SL #

Stream

Issue / Task

Priority

13 Commercial

Item validation report

Medium

21 Commercial

To Fix the DEX failures

Medium

24 Commercial 29 Commerical

RCA for Inventory Adjustment Issue Meal Deal promotion

Medium High 2

30 Commerical

Emergency MT

High

31 Commerical

OM Gap analysis Automation of ETL Completion Notification

Medium

36 Commerical

Medium

38 Commerical

EDI Batch failure

High 3

39 Commercial 42 Commercial 46 Finance 48 Commercial 53 Commercial 54 Commercial

helps to automated the job monitoring Produce Champion Report RESA Purge Analyze tables GO locking report Secromento store Outage Dotcom issue

Medium High 1 Medium Medium High Medium

Current Status

Next Steps

Assigned To

JOS requested for item details which is the output of this report

Report has been provided

Arun

script is to be written for X-orders failures

Need to discuss with Nikhil about the automation mail for dex order failure with 10 min interval (suggested by JOS) Nikhil has to provide the test results by weekend

Nikhil/Arun

yet to be started To check the current design and come up with a plan if its not supporting

Nikhil Monica/Nikhil

Emergency MT needed for Dotcom project

Nikhil/jos

OM Gap analysis to upgrade on V2 Testing is completed and need to released again

On hold

Nikhil/jos

moved in prod

Moncia

EDI Batch failure

Work around has moved in PROD but sill needs confirm solution

Ramya

- Pick with Jos on Monday meeting Discuss with Jos on requirements Analysing the data and timing Need to change the script Ameet has to provide ETA expected date is 13 and 14 oct

Nikhil Jos/Ameet Nikhil BABU Need to discuss with Nikhil and Abhijit Ameet Need to discuss with Girish the project

Released / Deployed on INT Date

Released / Released Deployed on Delta Deployed on Date PROD Date

Status

ETA FOR MEXT STEP

To be released in INT Nikhil took a next step to fix DEX failires from RMS end, Nikhil to provide progress

Change to be raised for 17th

5-Oct-12

Pending with Santosh Daily Monitoring is going on, Fix to be tested Test feed given Testing in Delta with New Eway(RIB to involved) Nikhil to send data to Selva

5-Oct-12

5-Oct-12 11-Oct-12

12-Oct

check with Murali DBA to provide and Javed. Jos to the list moved check when this is to Prod required CIR to be raised Released to Int Another code fix released to Int. still open check with DBA on Java memory 5-Oct-12

CIR to be raised

ceck with santoths

Discuss with Jos on 27.08 Jos has clarified, Jos to validate thet come back with ETA Ameet to take query forward Pending CR with DBA yet to be tested in Develpoment in INT progress

Next TUE 04-05 Oct 5-Oct-12 end of this year 31 Dec