Formatted ID Name Severity

Scenario 138 US-84034-0001 PCL should

DE288226 not be taxed on invoices 1 - S1 - Critical - No workaround

Scenario 122.2 MX-263-0001 Unit split

used the wrong FX rate for split asset
DE288203 create JV in LM 1 - S1 - Critical - No workaround
MEOT Test Case 23 Refund AP Invoice is
DE288193 not getting approved. 1 - S1 - Critical - No workaround
MEOT Test Case 31.1 Estimated Billing
DE288140 Adjustment Tax amount is Incorrect - 1 - S1 - Critical - No workaround
Test Case 38 - Unable to activate a hybrid
DE287607 contract 1 - S1 - Critical - No workaround
Scenario 84 US-84086-0001 no SLA to
DE287575 create BD invoice JV 1 - S1 - Critical - No workaround

Scenario 17.1 - TAX 12.2 MEOT Tax

Jurisdiction is not updated on new invoices
DE287210 after the Location Change 1 - S1 - Critical - No workaround

SR 3-21248471851 MEOT Scenario 48 -

Terminate Expired Contract giving error -
DE285443 Quote not Complete 1 - S1 - Critical - No workaround

SR 3-21208965111 TS5 - Scenario 92 -

DE284457 Termination failed -Future SR for Evergreen 1 - S1 - Critical - No workaround
Scenario 122.2 MX-263-0001 NIV
DE288222 calculation incorrect in workbench 2 - S2 - Critical - With workaround
Scenario 11 & 12 - Potential Vertex Data
DE288216 Load Issue 2 - S2 - Critical - With workaround
DE288166 MEOT R12.2 Scenario 158.2 2 - S2 - Critical - With workaround

Scenario 81 MX-121 unable to tie out the

Accumulated Depreciation & Gain/Loss in
DE287613 Quote 2 - S2 - Critical - With workaround

DE287551 Portfolio_Amortization_Report (BO Report) 2 - S2 - Critical - With workaround

TAX Termination billing - Vertex call

DE287499 calculating tax inconsistently on line items 2 - S2 - Critical - With workaround

Scenario 9 CA-1888-0001 Mar EG accrual

overstated /Apr EG accrual understated -
DE287251 TS1 EG - Accrual 2 - S2 - Critical - With workaround
TAX Scenario 123 - Wrong Tax on one line
DE284086 of invoice AR Invoice 538177 2 - S2 - Critical - With workaround
 RUP5- SR 3-21129730271 Asset Serial
number option enabled for non- serilized
DE283730 asset 2 - S2 - Critical - With workaround

Values are not populating in amount

related fields in Asset Detail Report -
Location Change and Asset Detail
DE280996 Report_Portfolio reports (BO Report) 2 - S2 - Critical - With workaround

Global Finance Volume - Activation, Asset

costs are not getting populated in Gross
DE285835 column (BO Report) 3 - S3 - Non Critical - No workaround
Residual value not populating in many
DE285833 reports (BO Report) 3 - S3 - Non Critical - No workaround
SR-3-20921262201 Error while creating
DE283878 Creating Materialized views in R 12.2.7 3 - S3 - Non Critical - No workaround
DE288211 Scenario 95.1 Not using LVA Addresses 4 - S4 - Non Critical - With workaround
LT1 Defect for Load Testing - Lease Billing
DE280039 Receivable invocie transfer 4 - S4 - Non Critical - With workaround

Workflow Background process program

performance issue - Existing Production
DE272006 Issue - Duplicate of DE268588 4 - S4 - Non Critical - With workaround
State Submitted By Owner Latest Update

No Update in Ticket. As per ticket, Mohan

Working on it. There are certain Tax Setup
issues in Vertex for Tex Exemptions which
are corrected in PROD but bit later in TS5.
Open Patricia Liu Mohan Paruchuri This could be the reason

No Update in Ticket. As per ticket, Mohan

Open Patricia Liu Mohan Paruchuri Working on it

Open Kimberly G mussanka WIP. Sankar working on it

Open Kimberly G Kimberly G

Open Lynda Yannotta Bharadwaja Nukala Nukala Analyzing it

No Update in Ticket. As per ticket, Mohan
Open Patricia Liu Mohan Paruchuri Working on it

This is being worked by Suresh and Mohan.

Suresh told that there could be some issue
Open Kimberly G Srinivasa Bulusu with LVA Wrapper Program

Murali Working on it as per update in one

Open Gargi Baruwa Murali Chimata of the calls

Latest Update on Defect is on Oct 3. This is

Open John Deekollu Murali Chimata a Sev1 SR being tracked

Open Patricia Liu Mohan Paruchuri

Open Carol Kaul Suresh Ramayanam

Open Janice Kelsoe Bharadwaja Nukala

Open Patricia Liu Deepika Akkiraju

Open Erica s Khushbu Moondra

Open Rennie Srinivasa Bulusu

Open Patricia Liu Murali Chimata

This is being worked by Suresh with Vertex
Open Carol Kaul Srinivasa Bulusu Team
Open Aravinda D Aravinda D

Open Nisha Anand Madhuri Batti

Open Nisha Anand Madhuri Batti

Open Nisha Anand Madhuri Batti

Open Murali Chimata Deepika Akkiraju

Open Carol Kaul Mohan Paruchuri

Open Amir Mobin Deepika Akkiraju

Open Deepika Akkiraju Deepika Akkiraju

2 are already marked ready for test

BAT
Severity Count

S1 7

S2 8

S3 0
S4 1
y marked ready for test

Regression
Remarks Severity
* 2 with Mohan related to MEOT TAX accounting
* 2 are pending SR with Oracle S1
* 3 in progress (1 is cannot be reproduced, 1 code issue fix in progress, 1 analysis in progress)

* 1 with Mohan related to formula calculations

* 1 with Sastry/Suresh related to Vertex set up
* 2 production issues (1 code fix in progress; need ETA) S2
* 1 reporting issue
* 1 Not a defect - (kept open for Evergreen testing)

S3
* Production Issue (with Mohan) S4
 performance
Count Remarks Severity Count Remarks

1 SR
2 1 Reporting

1 SR
3 2 Reporting
1 1 - Fixed S4 4 Invoice regroping performance related