Number Phase

0 CHG0033050 Cancelled
1 CHG0033172 Analysis & Design
2 CHG0033301 Analysis & Design
3 CHG0033397 Analysis & Design
4 CHG0033503 Analysis & Design
5 CHG0033715 Analysis & Design
6 CHG0033720 Analysis & Design
7 CHG0033782 Analysis & Design
8 CHG0033811 Analysis & Design
9 CHG0033815 Analysis & Design
10 CHG0033816 Analysis & Design
11 CHG0033842 Analysis & Design
12 CHG0033936 Analysis & Design
13 CHG0033952 Analysis & Design
14 CHG0033965 Analysis & Design
15 CHG0034006 Analysis & Design
16 CHG0034046 Analysis & Design
17 CHG0034061 Analysis & Design
18 CHG0034065 Analysis & Design
19 CHG0034066 Analysis & Design
20 CHG0034096 Analysis & Design
21 CHG0034133 Analysis & Design
22 CHG0034168 Analysis & Design
23 CHG0034203 Analysis & Design
24 CHG0034209 Analysis & Design
25 CHG0034211 Analysis & Design
26 CHG0034217 Analysis & Design
27 CHG0034218 Analysis & Design
28 CHG0034229 Analysis & Design
29 CHG0034230 Analysis & Design
30 CHG0034231 Analysis & Design
31 CHG0034233 Analysis & Design
32 CHG0034239 Analysis & Design
33 CHG0034256 Analysis & Design
34 CHG0034259 Analysis & Design
35 CHG0034260 Analysis & Design
36 CHG0034272 Analysis & Design
37 CHG0034274 Analysis & Design
38 CHG0034278 Analysis & Design
39 CHG0034232 Registration
40 CHG0034261 Analysis & Design
41 CHG0032724 AB
42 CHG0033267 AB
43 CHG0033768 Approval
44 CHG0033775 Approval
45 CHG0033843 Approval
46 CHG0034051 Approval
47 CHG0034091 Approval
48 CHG0033940 Implementation
49 CHG0032540 Implementation
50 CHG0032737 Implementation
51 CHG0032821 Implementation
52 CHG0033043 Implementation
53 CHG0033173 Implementation
54 CHG0033398 Implementation
55 CHG0033452 Implementation
56 CHG0033459 Implementation
57 CHG0033598 Implementation
58 CHG0033624 Implementation
59 CHG0033639 Implementation
60 CHG0033647 Implementation
61 CHG0033656 Implementation
62 CHG0033667 Implementation
63 CHG0033857 Implementation
64 CHG0033888 Implementation
65 CHG0033900 Implementation
66 CHG0033942 Implementation
67 CHG0033946 Implementation
68 CHG0034032 Implementation
69 CHG0034073 Implementation
70 CHG0034087 Implementation
71 CHG0034093 Implementation
72 CHG0034104 Implementation
73 CHG0034180 Implementation
74 CHG0033472 Implementation
75 CHG0033264 UAT
76 CHG0033891 UAT
77 CHG0033682 UAT
78 CHG0033751 UAT
79 CHG0033765 UAT
80 CHG0033872 UAT
81 CHG0033468 UAT
82 CHG0033481 UAT
83 CHG0033556 UAT
84 CHG0033580 UAT
85 CHG0033905 PIR
 Short description System
Estimated cost (hrs)
Cost center for amortization/depreciation Atlas
Import to Account Receivables Atlas
Canal Digital (KR) has requested to build a new catalog in iProcurement for supplier Atlas
Technicolor
iProcurement: Short list of T5 accounts in accounting step Atlas
Level 2 dunning letters on inter company need to be disabled from generation in the Atlas
two reports:
Correct Data IEX: Scoringin
Corruption engine
AIM harness and IEX: Send dunnings to deliquent AIM
Enhancement in existing integration of Picasso. Atlas
Talkmore Issue - Alter sender e-mail id for auto generated emails for GL integrations Atlas 53.00
PA-FA end to end process analysis and correction as per the standard principle Atlas
Report modification for items to be included in the report which are ordered without Atlas
item
Sortingcode
criteria in the attestation tab and PO matching invoice AIM
Payments from Nordea are not Cleared automatically CM HUB
with reference to INC0036843: invoice 6347 in legal entity SY is rejected because the AIM
account used, 4,PR-PO
CR for "Internal has only one number.
Process A validinaccount
Modification" should always have 5
GERP system Atlas
Requesting IFRS 16 feature enhancement patch apply for Property Manager module Atlas
in GERP.
BRZ189-(SAF-T)_INC0038720_CDC load stopped due to backlog Atlas
Issue #33 Invoice Forwarding (AIM TaskForce) AIM
In AIM PO Matching tab, the stylesheet of an EHF invoice must be visible AIM
Invoices without Project Information but Accounting Code Combination hits a Project Atlas
MPP Summary Report Atlas
Configuring Oracle for Express CDC Atlas
Atlas side change for Order integration from Brightstar to ATLAS part II - Atlas
Acknowledgement
Please enable Dunning of PO's from
letters forBrightstar
entity QRto ATLAS Atlas
Invoice 264 in legal entity CN from 7 PEAKS.... has two lines in AIM see INC0039303 AIM
this
A fewis aminor
bug changes to the email text within email notifiction generated by XXTLN AIM
IMS
whenINVOICE ESCALATION'
using workflow administrator tool in AIM it should be possible to move more AIM
than one invoice
Improved PO Layout in one
foroperation
Norwegian BU's Atlas
Bringing Payment Rejection Error Reason on Rejected Payments Page Atlas
Project Accounting in iProcurement: Expenditure Item Date to be set as default as Atlas
today's date request in iProcurement: Add organisation number when selecting
Non-catalog Atlas
supplier
Field for adding text for Tax Account Justification/Comments to Approver must be AIM
made available in re attestation and po invoices for attestation area
JRE Upgrade Atlas
when using invoice history, it is only possible to see the GL accounting. we want to AIM
see the projectintegration
SOLAR-ATLAS accountingPhasealso – II Atlas
XXTLN HALCOM PAYMENTS SERBIA prepares payment file which is imported into Atlas
local payment
Set fields in POsolution (Halcom)
for "delivery start date" and "delivery end date additional Atlas
functionality
AIM Workflow sending/repeating multiple notifications AIM
Incorrect Notification "Invoice Hold" Atlas
E sourcing support on the 21st June 2018 (INTERNAL) Atlas
MDM values for accruals on generic interface Atlas
Segregation of duties- requirement:- A person from company XX should only be AIM
allowed
WOSS-254 to extract data
SelfBilling from company
solution_New XX, hence
self-billing "Reports"
solution incl. -sales
All employees
documetnsinand
Telenor Atlas 1,060.00
approval at file level.
Dunnings are currently dispatched through emails manually. Atlas 104.00
Withholding Tax Reconciliation Report Atlas 120.00
changes to the Abakus-Atlas integration Atlas 68.00
KA invoice template needs to be modified Atlas 68.00
report for specific cost centres ( Pr to Payment ) Atlas 41.00
RITM0070214_Deploy Inventory Sync Report to Oslo Ftp Atlas 40.00
Mechanism to avoid duplicate invoice registration AIM 70.00
Modification in Report XXTLN MDM Account Segment Analysis Request Set Atlas 104.00
WOSS-261_A report is required for the project reconciliation Atlas 220.00
iProcurement Set Up for Dipper AS (N5) Atlas 94.00
Simplify 3-way matching for PO's equal or less than 10.000 NOK functional value - AIM 75.00
create an automatically
 Inventory systemgenerated
Setup is incorrect for BR goods receipt Atlas 200.00
we would like to initiate a change request to add the field invoice number to the two AIM 70.00
files:
Escalation/ Alert notifications in AIM AIM 58.00
Turnover calculation and reporting per article in warehouses Atlas 107.00
Moving functionality of Vendor classification to supplier site level AIM 51.00
Update of 2 columns in existing report Atlas 21.00
Custom report XXTLN Invoice/Credit memo will accommodate multiple tax lines logic. Atlas 30.00
PO invoices in AIM ar imported into Atlas with a dummy account AIM 9.00
Lockbox access - RITM0060538 Atlas 46.00
Inactivation Of customers not used Since 36 Month Atlas 60.00
Mass Transfer of requisitions Atlas 26.00
AIM Pre-accounting page Atlas 44.00
5 feilds need to be filled in FA Related to IFRS 15 Invoices Atlas 66.00
Approver cannot see Contract Purchase Order (agreement number) in the approval Atlas 61.00
interface.
Sorting is not kept after making changes on invoices. AIM 55.00
Updating payment method on AIM AIM 72.00
Dicoverer report not reflecting SAP transactions Atlas 27.00
New Report Required in Discoverer for AR side wrong Intercompany lines Atlas 48.00
identification
SAF-T Project_Qlik Sense VAT Reports Atlas 0.00
RITM0070215_Fix of address issues from phase I with Solar Atlas 0.00
Error when using the links to service now from AiM home page AIM 16.00
XXTLN Purchase order for GERP Atlas 165.00
MPP should not be possible to use in combination with project accounting in AIM AIM 96.00
Invoice duplication due to different Tax code in Multiple Lines AIM 31.00
the report XXTLN PO listing to Excel should have two more columns Atlas 24.00
Correcting updated history of invoice in Audit trail AIM 31.00
Restrict Invoice line type "Freight" Amount 10K Atlas 70.00
Invoice got rejected in the AIM because of invalid tax code AIM 80.00
AIM: Credit memos due on arrival AIM 70.00
MIMI assigner functionality - SY vs Other BUs Atlas 80.00
Need to create a New sheet in the AP Apne Poster report to include all posted Atlas 47.00
invoices
Attributewith Payment Status
4 is populated which=contain
Not Cleared
LF Characters and it is breaking the validation AIM 67.00
set at TRAX level
WOJIA_011 AIM KPI Report_Access a file using AIM super user responsibility AIM 0.00
(Continuation)
Release deployment date Total cost Requested by Assigned toChange Sub Type
Frode Veiseth Ayesha Hanif Normal
Tor Crosby Muneza Naeem Work
Svein Inge Naustvik Ayesha Hanif Order
Normal
Eli A Aulie Stensåsen Ayesha Hanif Normal
Haris Yar Khan Ayesha Hanif Normal
Zargham Tanveer Rafay Farooq Normal
Haris Yar Khan Ayesha Hanif Normal
2018-07-22 13,123.00 Gyrid Elder Ayesha Hanif Normal
Faysal Arshad Ayesha Hanif Normal
Muhammad Ishtiaq Ayesha Hanif Normal
Asad Nawaz Khan Rafay Farooq Normal
Asgeir Eriksen Ayesha Hanif Normal
Gunnar Holstad Rafay Farooq Normal
Md. Rasel Chowdhury Ayesha Hanif Normal
Md. Harunur Rashid Al Muzahid Ayesha Hanif Normal
2018-05-19 Gyrid Elder Muneza Naeem Project
Waqas Ahmed Rafay Farooq Normal
Gunnar Holstad Rafay Farooq Normal
Bahram Durrani Ayesha Hanif Normal
Bahram Durrani Ayesha Hanif Normal
Gyrid Elder Muneza Naeem Project
Eli A Aulie Stensåsen Muneza Naeem Normal
Haris Yar Khan Ayesha Hanif Normal
Gunnar Holstad Rafay Farooq Normal
Gunhild Kvålsgard Rafay Farooq Normal
Gunnar Holstad Rafay Farooq Normal
Eli A Aulie Stensåsen Ayesha Hanif Normal
Nabeel Babree Ayesha Hanif Normal
Eli A Aulie Stensåsen Ayesha Hanif Normal
Eli A Aulie Stensåsen Ayesha Hanif Normal
Gunnar Holstad Rafay Farooq Normal
Amber Pervaiz Muneza Naeem Work
Gunnar Holstad Rafay Farooq Order
Normal
Muneza Naeem Muneza Naeem Project
Vanja Stanković Ayesha Hanif Normal
Trond Garnes Ayesha Hanif Normal
Mariam Sherjeel Rafay Farooq
Zahra Saleem Ayesha Hanif
Sameer Ahmad Ayesha Hanif Normal
Henning Granum Ayesha Hanif Standard
Gunnar Holstad Rafay Farooq Normal
### Henning Granum Muneza Naeem Work
2018-09-16 30,264.00 Haris Yar Khan Ayesha Hanif Order
Normal
2018-05-27 2,520.00 Raja Ahsan Ayesha Hanif Normal
2018-08-19 16,752.00 Ørjan Nordvik Ayesha Hanif Normal
2018-09-16 14,706.00 Anne-Gro Strand Ayesha Hanif Normal
2018-08-19 8,774.00 Fahad Bin Tufail Ayesha Hanif Normal
2018-06-17 0.00 Pierre Paul Nasrala Muneza Naeem Project
2018-07-21 15,211.00 Amir Raza Khan Rafay Farooq Normal
2017-12-24 24,544.00 Amadia Zahoor Abbasi Rafay Farooq Normal
2018-07-22 64,020.00 Farrukh Masood Muneza Naeem Work
23,023.00 Bilal Niaz Muneza Naeem Order
Work
2018-06-23 16,281.00 Eli A Aulie Stensåsen Rafay Farooq Order
Normal
2018-09-16 26,262.00 Nils Petter Wibe Ayesha Hanif Normal
2018-06-07 19,600.00 Håvard Steinsbekk Ayesha Hanif Normal
2018-06-07 12,096.00 Gunhild Kvålsgard Rafay Farooq Normal
2018-07-22 23,206.00 Pierre Paul Nasrala Rafay Farooq Normal
2018-06-23 11,068.00 Mariam Sherjeel Rafay Farooq Normal
2018-06-24 4,571.00 Kari Evensen Rafay Farooq Normal
2018-06-23 6,328.00 Lise Søndergaard Ellestrup Ayesha Hanif Normal
2018-06-07 0.00 Gunnar Holstad Rafay Farooq Normal
2018-06-23 9,998.00 Haris Yar Khan Rafay Farooq Normal
2018-09-16 12,840.00 Amna Pervaiz Rafay Farooq Normal
2018-07-22 0.00 Veronica Rolid Ayesha Hanif Normal
2018-06-16 9,570.00 Zargham Tanveer Rafay Farooq Normal
2018-06-23 14,278.00 Waqas Shaukat Ayesha Hanif Normal
2018-09-23 13,208.00 Md. Rasel Chowdhury Rafay Farooq Normal
2018-08-25 11,924.00 Aida Rizvanovic Rafay Farooq Normal
2018-09-22 15,562.00 Amir Raza Khan Rafay Farooq Normal
2018-07-22 5,778.00 Muhammad Farooq Rafay Farooq Normal
2018-09-16 10,272.00 Bahram Durrani Ayesha Hanif Normal
2018-06-16 0.00 Gyrid Elder Muneza Naeem Project
0.00 Pierre Paul Nasrala Ayesha Hanif Project
2018-06-23 3,501.00 Gunnar Holstad Rafay Farooq Normal
2018-09-23 35,695.00 Md. Rasel Chowdhury Rafay Farooq Normal
2018-06-16 22,832.00 Gunnar Holstad Rafay Farooq Normal
2018-06-16 6,788.00 Gunnar Holstad Rafay Farooq Normal
2018-06-16 5,263.00 Erik Clausen Rafay Farooq Normal
2018-06-16 7,687.00 Poonam Chaugule Rafay Farooq Normal
2018-06-16 15,134.00 Mariam Sherjeel Ayesha Hanif Normal
2018-06-16 17,351.00 Gunnar Holstad Rafay Farooq Normal
2018-06-16 14,642.00 Eli A Aulie Stensåsen Rafay Farooq Normal
2018-06-16 16,776.00 Taha Bin Zahid Ayesha Hanif Normal
2018-06-16 11,653.00 Rizwan Ullah Zahoor Rafay Farooq Normal
2018-06-16 15,944.00 Ifrah Ahmad Awan Rafay Farooq Normal
2018-04-21 0.00 Gunhild Kvålsgard Muneza Naeem Work
Order
 BU Name Category On hold
NO-Telenor Norge AS BU-Enhancement 1
NO-Telenor Satellite Broadcasting AS BU-Enhancement 0
NO-Canal Digital AS BU-Enhancement 1
NO-Telenor Norge AS GSS-Enhancement 1
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 1
NO-Telenor Global Shared Services AS Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 1
PK-Telenor Pakistan BU-Enhancement 1
PK-Telenor GSS Pakistan Bug Fix 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
BD-Grameenphone LTD BU-Enhancement 0
BD-Grameenphone LTD BU-Enhancement 0
NO-Telenor Global Shared Services AS Project 0
PK-Telenor GSS Pakistan GSS-Enhancement 1
NO-Telenor Norge AS GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 1
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Global Shared Services AS Project 0
NO-Telenor Norge AS GSS-Enhancement 1
PK-Telenor GSS Pakistan GSS-Enhancement 1
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 1
NO-Telenor Norge AS GSS-Enhancement 1
NO-Telenor Norge AS GSS-Enhancement 1
NO-Telenor Norge AS GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 1
PK-Telenor GSS Pakistan Project 0
Telenor Common Operation Serbia BU-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
PK-Telenor GSS Pakistan Bug Fix 0
PK-Telenor GSS Pakistan Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor Pakistan BU-Enhancement 0
NO-Telenor Global Shared Services AS GSS-Enhancement 0
NO-Telenor Satellite Broadcasting AS BU-Enhancement 0
PK-Telenor GSS Pakistan BU-Enhancement 0
NO-Telenor Norge AS Project 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Global Shared Services AS GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Norge AS BU-Enhancement 0
DK-Telenor A/S Bug Fix 0
NO-Telenor Norge AS GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
Telenor Sverige AB Bug Fix 0
PK-Telenor GSS Pakistan Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
BD-Grameenphone LTD GSS-Enhancement 0
DK-Telenor A/S Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Global Shared Services AS Project 0
NO-Telenor Norge AS Project 0
NO-Telenor Norge AS Bug Fix 0
BD-Grameenphone LTD BU-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 0
NO-Telenor Norge AS Bug Fix 0
NO-Canal Digital AS BU-Enhancement 0
NO-Telenor Global Shared Services AS Bug Fix 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Norge AS Bug Fix 0
NO-Telenor Norge AS GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
PK-Telenor GSS Pakistan Bug Fix 0
NO-Telenor Norge AS Project 0
 On hold reason
RITM RITM0074181 has been raised for the required set up changes. CR is not required.

Pending on Eli/Svein to create the GBPA so Tieto can proceed

A meeting to be schduled for requirement clarification.

pending on Waqas to share the information requested in the meeting

Pending on Waqas

Pending on Customer for confirmation.

Pending on response from Oracle.

Questions routed to the customers.

Pending on Gunnar for information