Created By Case Owner Case Number Subject

Urgent#: Disney Parks plan ID 2023823

Sectional on 1/15 FBC Log at 13:00:19;30
spot does not show up on the sectional
Sivaprasad Kondaji Mihnea Chirita 01691971 order and is holding Jan 2023 billing

Revenue Report for Non-Airtime is not

handling non-revenue adjustment changes
Larry Owens Mihnea Chirita 01687747 correctly

(December 2022 FBC Billing) OnAir

incorrectly reports invoice revisions as
Elsa Gregorio Mihnea Chirita 01687302 Current Revenue in Report 118
(Showstopper) Invoices have duplicate
Elsa Gregorio Julia Possidonio 01683231 charges

OnAir ingested billed charges into a digital

Elsa Gregorio Luiza Briard 01690862 plan without error (QA and PROD)
(Showstopper) Report 119 inaccurate for
Elsa Gregorio Julia Possidonio 01672780 FBC and FD October 2022
FD15325-2 in Payment 214178 is missing AR
Elsa Gregorio Luiza Briard 01658332 Spot Recon Details
(December 2022 Digital Billing) Missing
Elsa Gregorio Luiza Briard 01688626 OnAir Digital Plans

Price for Spot ID 729527562 has decimal

place which is causing issues with MSA
Sheila Liao Neli Barbalan 01679891 reporting and possibly Aging Report

Invoice FBC8070-2 shows $0.01 balance in

Aging while OnAir UI shows the invoice as
Elsa Gregorio Mihnea Chirita 01680897 fully reconciled
OnAir closed in the middle of a session by a
Sheila Liao Luiza Briard 01682254 user when manually applying cash
Fully reconciled invoice does not have
Larry Owens Luiza Briard 01658110 Reconciled checkbox checked
Change spot length from 30 secs to 15 secs
Larry Owens Luiza Briard 01658326 (Data Fix)
Larry Owens Neli Barbalan 01645316 Need to update spot length via data fix

Prod Env > Watch List Vs Report 119

Revenue Report >$3000 difference shows in
Invoice Aired Price vs "Price" column in Plan-
Padmarajan Ilanogvan Neli Barbalan 01615136 Chart Tab Data.

Report 37 - Revenue Projections: When one

parameter is changed, do not 'lose' the
Sheila Liao Luiza Briard 01657687 other parameters that were already selected
 [Post Invoice Adj.] - Invoice adjusted with
Nirmal Singh Neli Barbalan 01611980 incorrect amount

(Release 120.014 Testing)

(PONA-70260/PONA-71551/01585638)
Digital Revenue Report does not reflect
Elsa Gregorio Luiza Briard 01611290 revisions done on missed billing invoices

Workday Actuals Revenue File: Short Pay for

Sheila Liao Neli Barbalan 01646028 FW is not picked in the May-2022 file
Unable to delete Short Pay 132541 from
Elsa Gregorio Luiza Briard 01651197 FD14115-2

We need confirmation from Operative that

OnAir allows the drafting/actualization for
Nirmal Singh Luiza Briard 01599839 multiple batches in parallel.

Report 36 (Cash Receipts) - Explain variances

Sheila Liao Luiza Briard 01632046 reported by Business on 16-Feb-2022

GetPaid Background job failed to generate

Sheila Liao OnAir Level 1 01689822 the files on Wednesday, January 18, 2023

Payment Lockbox Import - Error Received on

Import:
"AR_RECONCILIATION_SPOT"."AR_RECONCI
Reymond Alvarez Mihnea Chirita 01685655 LIATION_SPOT_ID"...

(November 2022 Digital Billing) Missing

Invoice Formats on plans 2028405 (11994)
Elsa Gregorio Luiza Briard 01685245 and 2027906 (8761)
 Status Customer Version Planned Version Fix Version

Customer Info Required US4.125.003.002.000

Level 1 Investigations US4.125.002.004.000 US4.126.001.000.000 US4.126.000.000.000

R&D Review US4.125.002.004.000

Customer Info Required US4.125.002.004.000 US4.127.000.000.000

R&D Review US4.125.003.001.000 US4.125.004.000.000

R&D Review US4.125.002.001.000 US4.125.003.000.000 US4.125.003.000.000

Customer Info Required US4.124.003.002.000

Customer Info Required US4.125.003.001.000

Customer Info Required US4.125.002.001.000 US4.125.004.000.000 US4.127.000.000.000

Customer Info Required US4.125.002.001.000 US4.126.001.000.000 US4.126.001.000.000

Customer Info Required US4.123.002.001.001

Customer Info Required US4.124.003.002.000 US4.127.000.000.000 US4.126.000.000.000

Customer Info Required US4.124.003.002.000 US4.126.000.000.000 US4.126.000.000.000

Customer Info Required US4.123.003.004.000 US4.127.000.000.000 US4.127.000.000.000

Customer Info Required US4.120.014.000.000 US4.125.003.000.000 US4.125.003.000.000

Level 2 Investigations US4.124.003.001.000 US4.125.003.000.000

R&D Review US4.120.013.000.000

R&D Review US4.120.014.000.000 US4.126.000.000.000 US4.126.000.000.000

R&D Review US4.123.003.004.000 US4.126.001.000.000 US4.126.001.000.000

Customer Info Required US4.124.003.000.000

R&D Review US4.120.011.000.000

R&D Review US4.123.001.001.000 US4.126.001.000.000 US4.126.001.000.000

Customer Info Required US4.125.003.001.000

Customer Info Required US4.125.002.004.000

R&D Review US4.125.002.004.000

Request Type Customer Ranking Opened Date Module Customer Urgency

1 2/1/2023 Finance Important

9 1/6/2023 Finance Important

9 1/4/2023 Finance Important

15 12/7/2022 Finance Showstopper

16 1/26/2023 Finance Showstopper

18 11/2/2022 Finance Showstopper

22 8/30/2022 Finance Important

23 1/12/2023 Finance Important

30 11/16/2022 Finance Important

50 11/22/2022 Finance Important

55 12/1/2022 Finance Important

90 8/29/2022 Finance Important

Data-related 160 8/30/2022 Finance Important

Data-related 180 6/17/2022 Finance Important

180 12/22/2021 Finance Important

200 8/26/2022 Finance Important

250 12/1/2021 Finance Important

260 11/24/2021 Finance Important

290 6/22/2022 Finance Important

310 7/19/2022 Finance Important

380 10/6/2021 Finance Important

470 3/31/2022 Finance Important

955 1/20/2023 Finance Important

12/22/2022 Finance Important

12/20/2022 Finance Important