SD-FI - Surya - Deepak - Mehta - Raghav - 2016-01-18 - 24193 - Service Request - 2017 Order Fulfillment and HR - Week ending Jan 27 (Jeffrey Mau by 2017-12-31) #SDFI #FIMMSD #ProductionBreakFix

2016-01-18 - 24193 - Service Request - 2017 Order fulfillment and HR


Problem Summary

All supporting activities that are less than 4 hours in 2017 are updated in this sheet.

Admin Info


Purpose
 All supporting activities that are less than 4 hours in 2016 are updated in this sheet.
Requested by
 Jeffrey Mau
Issue Date
 01/23/2017 - 01/27/2017
Resolved by
 Surya/Deepak/Mehta/Raghav
Resolved Date
 01/27/2017
Document Status
 WIP

Detailed Problem Description

(Include Screen Shots if required )

FI#Dt# 01/23/2017
APP for wire payments vendor 206352 is not picked in the payment run F110 date 01/18/2017 and identification W117

Solution Analysis and Recommendations

(Include Screen Shots if required)
FI#Dt# 01/18/2017
As per the analysis F110 have run before creating the vendor invoiceF110_2.PNG
F110_1.PNG

Resolution


Please delete the proposal and rerun then vendor payment can be done.

Release Information

Provide link here to Release Notes if Technical Objects were changed