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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
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
22 to 23 Apr 21
S4
Expected
22 to 23 Apr 21
pratima.gupta@hp.com
p.com
p.com
umar Chandrashekaran