DV920UX37 Detail Report

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RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20

PACKMAN Detail Report Print Time: 6:06:50


Page: 1

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Projects
Project Name Description Status Enabled
JG2212_01 GL Rec Menu Cleanup Versions 22A Y
JG2212_02SE GL Rec Menu updates 22A Y
KC2212_06 INC0252835-R5803B50 by Company 22A Y
RP1904_01 OFI Main Project 22A Y

Package Status Log


Date Time Status Description
2022-12-20 06:00:23 10 In Definition
2022-12-20 06:00:24 20 Projects Selected
2022-12-20 06:00:30 30 Projects Transferred
2022-12-20 06:00:35 40 Package Created
2022-12-20 06:00:37 50 Build Created
2022-12-20 06:00:37 60 Build Started
2022-12-20 06:03:07 80 Build completed
2022-12-20 06:03:07 90 Deployment Started
2022-12-20 06:06:44 91 Server Deployment Completed
2022-12-20 06:06:44 94 Client Deployment Created
2022-12-20 06:06:44 95 Deployment Completed

Package Objects
OMW Project Name Object Name Object Type Description
JG2212_01 R09130|RET0048 UBEVER Refresh Recon File-Retail 211040 212040 RNV
R09130|RET0049 UBEVER Refresh Recon File-Retail 150000 to 155010 Prepaid
R09130|RET0050 UBEVER Refresh Recon File - Retail 211080 212080 LOGV
R09130|RET0051 UBEVER Refresh Recon File - Retail 212070 FCL Equity Chq
R09130|RET0052 UBEVER Refresh Recon File - 211010 212010 AP

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 2

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


JG2212_01 R09130|RET0053 UBEVER Refresh Recon File - Retail 212020 Claims
R09130|RET0054 UBEVER Refresh Recon File - Retail Clrg Merch. Tsf 240105
R09150|RET0010 UBEVER Retail A/P Trade Account Reconciliation
R43412|RET0007 UBEVER Retail Received/Vouchered Status Report Exc V 100
R43412|RET0008 UBEVER Retail Received/Vouchered Status Report V 100
R43450|RET0007 UBEVER Retail Goods Received Not Vouchered 211040
R43450|RET0008 UBEVER Retail Goods Received Not Vouchered 212040
R580911R|RET0020 UBEVER Retail RNV R2 PO Account Reconciliation
R580911R|RET0021 UBEVER Retail Prepaids R2 Account Reconciliation
R580911R|RET0022 UBEVER Retail LOGV R2 PO Account Reconciliation
R580911R|RET0023 UBEVER Retail FCL Equity Chq R2 Account Reconciliation
R580911R|RET0024 UBEVER Retail FCL Claims R2 Account Reconciliation
JG2212_02SE 59|B7332|B7332|61547E61008B00- SE_REL
007F006200000203-OLJH|60DF43C3
006606-010E001400000203-JBNQ|6
0
59|B7332|B7332|61547E61008B00- SE_REL
007F006200000203-OLJH|639A3CFC
02B903-0168019200000405-OLJH|5
0
59|B7332|B7332|61547E61008B00- SE_REL
007F006200000203-OLJH|639A3E34
039F05-0168019200000102-OLJH|7
0
59|B7332|B7332|61547E61008B00- SE_REL
007F006200000203-OLJH|639A3E83
038506-0168019200000304-OLJH|8

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 3

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


0
59|B7332|B7332|61547E61008B00- SE_REL
007F006200000203-OLJH|639A3F1C
018608-0168019200000405-OLJH|9
0
59|B7332|B7332|61547E61008B00- SE_REL
007F006200000203-OLJH|639A3F6F
019509-0168019200000203-OLJH|1
00
59|B7332|B7332|61B3A055021400- SE_REL
018301E000000405-OLJH|61B4C478
002A1d-0197013000000506-OLJH|6
0
59|B7332|B7332|61B3A055021400- SE_REL
018301E000000405-OLJH|639A49B8
02620b-0168019200000506-OLJH|4
0
59|B7332|B7332|61B3A055021400- SE_REL
018301E000000405-OLJH|639A4C33
00AD0d-0168019200000203-OLJH|5
0
59|B7332|B7332|61C22150031900- SE_REL
01BC01C200000506-OLJH|60DF43C3
006606-010E001400000203-JBNQ|6
0
59|B7332|B7332|61C22150031900- SE_REL
01BC01C200000506-OLJH|639BA12E

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 4

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


016B00-0179019E00000102-OLJH|4
0
59|B7332|B7332|61C22150031900- SE_REL
01BC01C200000506-OLJH|639BA1A6
027A01-0179019E00000102-OLJH|5
0
59|B7332|B7332|61C2217303A401- SE_REL
01BC01C200000304-OLJH|60DF43C3
006606-010E001400000203-JBNQ|6
0
59|B7332|B7332|61C2217303A401- SE_REL
01BC01C200000304-OLJH|639C92A6
01CA00-0161013400000102-OLJH|4
0
59|B7332|B7332|61C2217303A401- SE_REL
01BC01C200000304-OLJH|639C92DE
022901-0161013400000405-OLJH|5
0
59|B7332|B7332|61C2219200F002- SE_REL
01BC01C200000203-OLJH|60DF43C3
006606-010E001400000203-JBNQ|6
0
59|B7332|B7332|61C2219200F002- SE_REL
01BC01C200000203-OLJH|639C9A92
030903-0161013400000405-OLJH|4
0
59|B7332|B7332|61C2219200F002- SE_REL

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 5

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


01BC01C200000203-OLJH|639C9AE8
011F04-0161013400000304-OLJH|5
0
59|B7332|B7332|62710FF2021D00- SE_REL
018E012600000102-JBNQ|60DF43C3
006606-010E001400000203-JBNQ|4
0
59|B7332|B7332|62710FF2021D00- SE_REL
018E012600000102-JBNQ|62711263
029705-018E012600000405-JBNQ|5
0
59|B7332|B7332|62710FF2021D00- SE_REL
018E012600000102-JBNQ|639CB41D
03DA00-014701E400000D0E-OLJH|2
0
59|B7332|B7332|62710FF2021D00- SE_REL
018E012600000102-JBNQ|639CB454
03E201-014701E400000B0C-OLJH|3
0
59|B7332|B7332|637F96BD02E700- SE_REL
013001AE00000203-RFQM|60DF43C3
006606-010E001400000203-JBNQ|6
0
59|B7332|B7332|637F96BD02E700- SE_REL
013001AE00000203-RFQM|639CB4BB
00F802-014701E400000203-OLJH|4
0

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 6

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


JG2212_02SE 59|B7332|B7332|637F96BD02E700- SE_REL
013001AE00000203-RFQM|639CB65C
030804-014701E400000405-OLJH|5
0
60DF43C3006606-010E00140000020 SE_TASK
3-JBNQ
61B4C478002A1d-019701300000050 SE_TASK
6-OLJH
62711263029705-018E01260000040 SE_TASK
5-JBNQ
639A3BF2039301-016801920000010 SE_TASK
2-OLJH
639A3CFC02B903-016801920000040 SE_TASK
5-OLJH
639A3E34039F05-016801920000010 SE_TASK
2-OLJH
639A3E83038506-016801920000030 SE_TASK
4-OLJH
639A3F1C018608-016801920000040 SE_TASK
5-OLJH
639A3F6F019509-016801920000020 SE_TASK
3-OLJH
639A49B802620b-016801920000050 SE_TASK
6-OLJH
639A4C3300AD0d-016801920000020 SE_TASK
3-OLJH
639BA12E016B00-0179019E0000010 SE_TASK

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 7

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


2-OLJH
639BA1A6027A01-0179019E0000010 SE_TASK
2-OLJH
639C92A601CA00-016101340000010 SE_TASK
2-OLJH
639C92DE022901-016101340000040 SE_TASK
5-OLJH
639C9A92030903-016101340000040 SE_TASK
5-OLJH
639C9AE8011F04-016101340000030 SE_TASK
4-OLJH
639CB41D03DA00-014701E400000D0 SE_TASK
E-OLJH
639CB45403E201-014701E400000B0 SE_TASK
C-OLJH
639CB4BB00F802-014701E40000020 SE_TASK
3-OLJH
639CB65C030804-014701E40000040 SE_TASK
5-OLJH
KC2212_06 R5803B50 UBE Apply Receipts to Invoices-Retail
R5803B50B UBE Balance Forward Match - Exclude Contract
R5803B50|RET0004 UBEVER Retail Apply Receipts - Balance Forward
T5803B50 DSTR Apply Receipts to Invoices-Retail
RP1904_01 58T|OA UDC Or Ty for OAU Invoice Amt Calc
P58T001Z APPL Work With Item Master Feed
P58T0092 APPL Supplemental Data Upload and Maintenance
P58T4102 APPL Province Tax Rules Maintenance

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 8

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 P58T4104 APPL Ecology Codes & Fees Maintenance
P58T4118 APPL Item Hierarchy Levels
P58T4119 APPL Item Hierarchy Master
P58T4202 APPL Taxes and Fees Response Payload Inquiry
P58T4203 APPL Code Translations Maintenance
P58T4213 APPL Credit Authorization Inquiry
P58T4220 APPL Work With Outbound Interfaces
P58T4229 APPL Work File Purge Details Maintenance
P58T4711 APPL Invoice Request Inquiry
R58T001Z UBE Process OFI Item Master Z-Tag File
R58T001Z|FCL0001 UBEVER Process OFI Item Master Z-Tag File
R58T001Z|FCL0002 UBEVER SCH_Process OFI Item Master Z-Tag File
R58T001Z|FCL0003 UBEVER OFI IM Tag File - Error Processing
R58T002Z UBE Process OFI Item Province Z-Tag File
R58T002Z|FCL0001 UBEVER Process OFI Item Province Z-Tag File
R58T002Z|FCL0002 UBEVER SCH_Process OFI Item Province Z-Tag File
R58T002Z|FCL0003 UBEVER OFI Item Province Tag File - Error Processing
R58T004Z UBE Process Order Amount Updates
R58T004Z|FCL0001 UBEVER Process Order Amount Updates
R58T004Z|FCL0002 UBEVER SCH_Process Order Amount Updates
R58T004Z|FCL0003 UBEVER Order Amount Update - Error Processing
R58T006Z UBE Process OMS Invoice Request - Sales Order Processor
R58T006ZA UBE Process OMS Invoice Request - AP Voucher Processor
R58T006ZA|FCL0001 UBEVER Process OMS Invoice Request - Price Performance
R58T006ZA|FCL0002 UBEVER Process Invoice Req - Vend Direct Enclosure Claims
R58T006ZA|FCL0003 UBEVER SCH_Process OMS Invoice Request - Price Performanc
R58T006ZA|FCL0004 UBEVER SCH_Process Invoice Req - Vend Direct Enclosure Cl

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 9

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 R58T006ZB UBE Process OMS Invoice Request - Purchase Order Processor
R58T006ZB|FCL0001 UBEVER Process OMS Invoice Request - DC to Vendor Return
R58T006ZB|FCL0002 UBEVER SCH_Process OMS Invoice Request - DC Vendor Return
R58T006Z|FCL0001 UBEVER Process Invoice Request - Sales - Priority 1
R58T006Z|FCL0002 UBEVER SCH_Process Invoice Request - Sales - Priority 1
R58T006Z|FCL0003 UBEVER Process Invoice Request - Sales - Priority 5
R58T006Z|FCL0004 UBEVER SCH_Process Invoice Request - Sales - Priority 5
R58T007Z UBE Process Item Hierarchy Levels
R58T007Z|FCL0001 UBEVER Process Item Hierarchy Levels
R58T007Z|FCL0002 UBEVER SCH_Process Item Hierarchy Levels
R58T008Z UBE Process Item Hierarchy Master Data
R58T008Z|FCL0001 UBEVER Process Item Hierarchy Master Data
R58T008Z|FCL0002 UBEVER SCH_Process Item Hierarchy Master Data
R58T0092 UBE Update Supplemental Data
R58T0092|FCL0001 UBEVER Update Supplemental Data
R58T009Z UBE Process Order Completion
R58T009Z|FCL0001 UBEVER Process Order Completion
R58T009Z|FCL0002 UBEVER SCH_Process Order Completion
R58T009Z|FCL0003 UBEVER OMS Order Completion - Error Processing
R58T03012 UBE Update ShipTo Province in F03012.AC10 from Mailing Address
R58T03012|FCL0001 UBEVER Update ShipTo Province in F03012.AC10 from Mailing
R58T03012|FCL0002 UBEVER SCH_Update ShipTo Province in F03012.AC10
R58T04112 UBE Update Matching Quantity in Invoice Request Sales Order
R58T04112|FCL0001 UBEVER Update Matching Qty in Invoice Request Sales Order
R58T04112|FCL0002 UBEVER SCH_Update Matching Qty in Invoice Request SO
R58T40071 UBE Update Customer Preference Group - 13
R58T40071A UBE Update Customer Preference Group - 49

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 10

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 R58T40071A|FCL0001 UBEVER Update TGP Customer Preference Group
R58T40071A|FCL0002 UBEVER SCH_Update TGP Customer Preference Group - 49
R58T40071|FCL0001 UBEVER Update Customer Preference Group
R58T40071|FCL0002 UBEVER SCH_Update Customer Preference Group - 13
R58T4072 UBE Update Price Adjustment Details
R58T40721 UBE Update Prepaid Accruals of Price Adjustment Details
R58T40721|FCL0001 UBEVER Update Price Adjustment Details- Prcessing Type AC
R58T40721|FCL0002 UBEVER Update Price Adjustment Details- Prcessing Type AT
R58T40721|FCL0003 UBEVER Update Price Adjustment Details- Prcessing Type AI
R58T40721|FCL0004 UBEVER Update Price Adjustment Details- Prcessing Type AD
R58T40721|FCL0005 UBEVER SCH_Update Price Adjustment Details-ProcessType AC
R58T40721|FCL0006 UBEVER SCH_Update Price Adjustment Details-ProcessType AT
R58T40721|FCL0007 UBEVER SCH_Update Price Adjustment Details-ProcessType AI
R58T40721|FCL0008 UBEVER SCH_Update Price Adjustment Details-ProcessType AD
R58T40722 UBE Create Prepaid Accrual Price Adj Details for New Province
R58T40722|FCL0001 UBEVER Create Prepaid Accrual Details for a New Province
R58T4072PP UBE Initial Prepaid Accrual Price Adj Detail Update FromF58T4104
R58T4072PP|FCL0001 UBEVER Initial Prepaid Price Adjustment Details Update
R58T4072UP UBE Initial Price Adjustment Details Update From F58T4104
R58T4072UP|FCL0001 UBEVER Initial Price Adjustment Update from F58T4104
R58T4072|FCL0001 UBEVER Update Price Adjustment Details-Processing Type UR
R58T4072|FCL0002 UBEVER Update Price Adjustment Details-Processing Type ID
R58T4072|FCL0003 UBEVER Update Price Adjustment Details-Processing Type IT
R58T4072|FCL0004 UBEVER Update Price Adjustment Details-Processing Type PP
R58T4072|FCL0005 UBEVER SCH_Update Price Adjustment Details-ProcessType UR
R58T4072|FCL0006 UBEVER SCH_Update Price Adjustment Details-ProcessType ID
R58T4072|FCL0007 UBEVER SCH_Update Price Adjustment Details-ProcessType IT

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 11

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 R58T4072|FCL0008 UBEVER SCH_Update Price Adjustment Details-ProcessType PP
R58T4074 UBE Update Inside Hidden Charges in Price Adjustments
R58T4074A UBE Recalculate Retail Rebate Charges in Sales Orders
R58T4074A|FCL0001 UBEVER SCH_Recalculate Retail Rebate Charges–Priority 1
R58T4074A|FCL0002 UBEVER SCH_Recalculate Retail Rebate Charges–Priority 5
R58T4074|FCL0002 UBEVER Update Hidden Charges – Detail – Priority 1
R58T4074|FCL0004 UBEVER SCH_Update Hidden Charges – Detail – Priority 1
R58T4074|FCL0005 UBEVER Update Hidden Charges – Detail – Priority 5
R58T4074|FCL0006 UBEVER SCH_Update Hidden Charges – Detail – Priority 5
R58T4079 UBE Rebates Volume History Update
R58T4079|FCL0001 UBEVER Rebates Volume History Update - Proof Mode
R58T4079|FCL0002 UBEVER Rebates Volume History Update - Final Mode
R58T4104 UBE Assign E1 Ecology Codes
R58T4104|FCL0001 UBEVER Assign E1 Ecology Codes
R58T4105 UBE Extract Province DC Changes for Prepaid Price Adjustments
R58T4105|FCL0001 UBEVER Extract Province DC Changes for Prepaid Price Adju
R58T4105|FCL0002 UBEVER SCH_Extract Prov DC Changes for Prepaid Price Adju
R58T4106 UBE Generate E1 Next Available Ecology Codes
R58T4106|FCL0001 UBEVER Generate E1 Ecology Codes
R58T4108 UBE Update Preference Profile Price Code 3
R58T4108|FCL0001 UBEVER Update Preference Profile Price Code 3
R58T4108|FCL0002 UBEVER SCH_Update Preference Profile Price Code 3
R58T4109 UBE Update Ecology XRef from UDC 40/P3 - Temporary
R58T4109|FCL0001 UBEVER Update Ecology XRef from UDC 40/P3 - Temporary
R58T4111A UBE Update Prepaid Ecology Codes in Item Branch
R58T4111A|FCL0001 UBEVER Update Prepaid Ecology Codes in Item Branch
R58T4111A|FCL0002 UBEVER SCH_Update Prepaid Ecology Codes in Item Branch

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 12

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 R58T4113 UBE Extract Item Ecology Changes for Processing
R58T4113|FCL0001 UBEVER Extract Item Ecology Changes for Processing
R58T4113|FCL0002 UBEVER SCH_Extract Item Ecology Changes for Processing
R58T4117 UBE Extract Province Ecology Paid Type Changes for Processing
R58T4117|FCL0001 UBEVER Extract Ecology Paid Type Changes for Processing
R58T4117|FCL0002 UBEVER SCH_Extract Ecology Paid Ty Changes for Processing
R58T41ZT UBE OMS Direct Invoice Tag Z File Processor
R58T41ZT|FCL0001 UBEVER OMS Direct Invoice Tag Z File Processor
R58T41ZT|FCL0002 UBEVER SCH_OMS Direct Invoice Tag Z File Processor
R58T4222 UBE Invoice Details Outbound
R58T4222|FCL0001 UBEVER Invoice Details Outbound - Priority 1
R58T4222|FCL0002 UBEVER SCH_Invoice Details Outbound - Priority 1
R58T4222|FCL0003 UBEVER Invoice Details Outbound – Priority 5
R58T4222|FCL0004 UBEVER SCH_Invoice Details Outbound – Priority 5
R58T4229 UBE Purge OMS Interface Related Work Files
R58T4229|FCL0001 UBEVER Purge OMS Interface Related Work Files
R58T4229|FCL0002 UBEVER SCH_Purge OMS Interface Related Work Files
R58T4230 UBE Invoiced Credit Amount Update
R58T4230|FCL0001 UBEVER Invoiced Credit Amount Update - Priority 1
R58T4230|FCL0002 UBEVER SCH_Invoiced Credit Amount Update - Priority 1
R58T4230|FCL0003 UBEVER Invoiced Credit Amount Update – Priority 5
R58T4230|FCL0004 UBEVER SCH_Invoiced Credit Amount Update – Priority 5
R58T4231 UBE Priority Processing Update in Invoice Request
R58T4231|FCL0001 UBEVER Priority Processing Update in Invoice Request
R58T4231|FCL0002 UBEVER SCH_Priority Processing Update in Invoice Request
R58T42770 UBE Generate Rebate Claims
R58T42770|FCL0001 UBEVER Generate Rebate Claims

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 13

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 R58T43010 UBE Vendor to Customer Invoice Confirmation for OMS
R58T43010|FCL0001 UBEVER Vendor Invoice to OMS
R58T43010|FCL0002 UBEVER SCH_Vendor Invoice to OMS
R58TSCH001 UBE OFI Sales Invoice Processing Wrapper UBE - Priority 1
R58TSCH001|FCL0001 UBEVER SCH_OFI Sales Invoice Processing Wrapper Priority1
R58TSCH002 UBE OFI Advanced Pricing Configuration Wrapper UBE
R58TSCH002|FCL0001 UBEVER SCH_OFI Advanced Pricing Configuration Wrapper UBE
R58TSCH003 UBE OFI Claim Invoice AP Processing Wrapper UBE
R58TSCH003|FCL0001 UBEVER SCH_OFI Claim Invoice AP Processing Wrapper UBE
R58TSCH004 UBE OFI Claim Invoice PO Processing Wrapper UBE
R58TSCH004|FCL0001 UBEVER SCH_OFI Claim Invoice PO Processing Wrapper UBE
R58TSCH005 UBE OFI Sales Invoice Processing Wrapper UBE - Priority 5
R58TSCH005|FCL0001 UBEVER SCH_OFI Sales Invoice Processing Wrapper Priority5
T58T001Z DSTR Process OFI IM Data
T58T002Z DSTR Process OFI Item Province Data
T58T004Z DSTR Process Order Ampunt Updates
T58T006Z DSTR Process Invoice Request - Sales Order
T58T009Z DSTR Process Order Completion
T58T04112 DSTR Update Matching Quantity in Invoice Request Sales Order
T58T40071 DSTR Update Customer Preference Group
T58T4072 DSTR Update Price Adjustment Details
T58T40721 DSTR Update Prepaid Accruals of Price Adjustment Details
T58T40722 DSTR Create Prepaid Accrual Details for New Province
T58T4074 DSTR Update Inside Hidden Charges in Price Adjustments
T58T4074A DSTR Recalculate Retail Rebate Charges in Sales Orders
T58T4079 DSTR Rebates Volume History Update
T58T4108 DSTR Update Preference Profile Price Code 3

(c) 2020 FORZACONSULTING B.V.


RFZPM012 | XJDE0002 Co-operative Retailing System Print Date: 2022-12-20
PACKMAN Detail Report Print Time: 6:06:50
Page: 14

Package Name: DV920UX37

Path Code: DV920 Packman Status: 95 Deployment Completed

Parent Package: DV920FX

OMW Project Name Object Name Object Type Description


RP1904_01 T58T4222 DSTR Process Invoice Details
T58T4230 DSTR Invoiced Credit Amount Update
T58T4231 DSTR Priority Processing Update in Invoice Request
T58T42770 DSTR Generate Rebate Claims
T58T43010 DSTR POF Extract for OMS

Deployment Status
Enterprise Server Server Status Description
FSR3VAJAP2 30 Installed
FSR3VAJBS2 30 Installed
FSR3VWPRT3 30 Installed

OMW Project Special Instructions / Notes

(c) 2020 FORZACONSULTING B.V.

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