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Exception Management Request Form

This exception request is for the Simplify - Feban BGL project to perform control testing of payment posting selectors in the production environment from April 22-23, 2021. Control testing is necessary to ensure selectors work the same in production and test. There is a risk of incorrect payments but all bot activity will be monitored and incorrect transactions reversed. The business justification is that control testing is mandatory.

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118 views2 pages

Exception Management Request Form

This exception request is for the Simplify - Feban BGL project to perform control testing of payment posting selectors in the production environment from April 22-23, 2021. Control testing is necessary to ensure selectors work the same in production and test. There is a risk of incorrect payments but all bot activity will be monitored and incorrect transactions reversed. The business justification is that control testing is mandatory.

Uploaded by

Genius Hub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Exception Request

Project information
Project Name Simplify – Feban BGL
Project ID (Shibhumi ID) 43
Exception Requestor Name Kannan

Project Description
This solution performs the cash application for Posting the payment at

Financial Assets
S4
Exception Details
Exception Request
To Perform Control testing to make sure the selectors are siimilar be
+Prod)
Impact of changes on Close
(MEC, QEC, YEC, If any) Expected

Business Justification

To Perform MTP Control testing is mandatory hence

Any associated risk & mitigation Yes there could be incorrect payment apply in feban screen . All the
monitored by business & revert those transaction's if ther

Period for exception

22 to 23 Apr 21

Business Sponsor pratima.gupta@h


Business Business SME manjit.dey@hp.com
Business Approval manjit.dey@hp.com
RPA RPA Manager Prashanth Kumar Chandrashekaran
st

Simplify – Feban BGL


43
Kannan

tion for Posting the payment at customer or invoice level in s4

S4

ure the selectors are siimilar between both the environments(ITG


+Prod)

Expected

trol testing is mandatory hence we need approval


t apply in feban screen . All the activity performed by bot will be
evert those transaction's if there is incorrect postings .

22 to 23 Apr 21

pratima.gupta@hp.com
p.com
p.com
umar Chandrashekaran

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