ExcelOutput

IssueID ReportedDate
ReportedBySeverity Status AssignToName

50662 2/8/2007 G. Mythreendhar

Critical
Kumar Resolved chaitanyakrushnaa

50816 2/9/2007 C.M.Y. KondaCritical

Reddy Resolved chaitanyakrushnaa

50314 2/6/2007 C.M.Y. KondaCritical

Reddy Resolved E. Kanaka Prasanthi
50527 2/7/2007 G. Mythreendhar
Critical
Kumar Resolved E. Kanaka Prasanthi

50562 2/7/2007 G. Mythreendhar

Critical
Kumar Resolved E. Kanaka Prasanthi

50585 2/7/2007 C.M.Y. KondaCritical

Reddy Open K.Sarita

50603 2/7/2007 Rajesh NaiduCritical

Bali Open K.Sarita

50777 2/8/2007 Rajesh NaiduCritical

Bali Open K.Sarita

49946 2/3/2007 G. Mythreendhar

Critical
Kumar Resolved N. Sandhya

49903 2/3/2007 C.M.Y. KondaCritical

Reddy Resolved P. Krishna Mohan

49936 2/3/2007 C.M.Y. KondaCritical

Reddy Resolved P. Krishna Mohan

50151 2/5/2007 G. Mythreendhar

Critical
Kumar Resolved P. Krishna Mohan

50409 2/7/2007 C.M.Y. KondaCritical

Reddy Resolved P. Krishna Mohan

50612 2/7/2007 C.M.Y. KondaCritical

Reddy Resolved P. Krishna Mohan

50618 2/7/2007 C.M.Y. KondaCritical

Reddy Resolved P. Krishna Mohan
50733 2/8/2007 C.M.Y. KondaCritical
Reddy Resolved P. Krishna Mohan

50792 2/9/2007 C.M.Y. KondaCritical

Reddy Resolved P. Krishna Mohan
49792 2/2/2007 C.M.Y. KondaCritical
Reddy Resolved P. Srinivas Kashyap

49822 2/2/2007 C.M.Y. KondaCritical

Reddy Resolved P. Srinivas Kashyap

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49894 2/3/2007 G. Mythreendhar

Critical
Kumar Resolved P. Srinivas Kashyap

49895 2/3/2007 A. Narender Rao

Critical Resolved P. Srinivas Kashyap

50054 2/5/2007 A. Narender Rao

Critical Resolved P. Srinivas Kashyap

50143 2/5/2007 A. Narender Rao

Critical Resolved P. Srinivas Kashyap

50376 2/6/2007 Rajesh NaiduCritical

Bali Resolved pranithas

50664 2/8/2007 G. Mythreendhar

Critical
Kumar Resolved pranithas

50806 2/9/2007 G. Mythreendhar

Critical
Kumar Resolved pranithas

50564 2/7/2007 C.M.Y. KondaCritical

Reddy Resolved Routu Swapna Silpa

50773 2/8/2007 C.M.Y. KondaCritical

Reddy Resolved Routu Swapna Silpa

50156 2/5/2007 G. Mythreendhar

Critical
Kumar Resolved S. Vinoth Pandian

50673 2/8/2007 G. Mythreendhar

Critical
Kumar Resolved S. Vinoth Pandian

50740 2/8/2007 Rajesh NaiduCritical

Bali Resolved S. Vinoth Pandian

50778 2/8/2007 Rajesh NaiduCritical

Bali Resolved S. Vinoth Pandian

50805 2/9/2007 Rajesh NaiduCritical

Bali Resolved S. Vinoth Pandian

49827 2/2/2007 C.M.Y. KondaCritical

Reddy Resolved V. Sasikala

49839 2/2/2007 C.M.Y. KondaCritical

Reddy Resolved V. Sasikala

50536 2/7/2007 C.M.Y. KondaCritical

Reddy Open V. Sasikala

50723 2/8/2007 C.M.Y. KondaCritical

Reddy Resolved V. Sasikala

50227 2/6/2007 G. Mythreendhar

Critical
Kumar Resolved V. Vimala Kumari

50315 2/6/2007 G. Mythreendhar

Critical
Kumar Resolved V. Vimala Kumari

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50331 2/6/2007 G. Mythreendhar

Critical
Kumar Resolved V. Vimala Kumari

50809 2/9/2007 C.M.Y. KondaCritical

Reddy Resolved V. Vimala Kumari

50812 2/9/2007 G. Mythreendhar

Critical
Kumar Resolved V. Vimala Kumari

50537 2/7/2007 G. Mythreendhar

Critical
Kumar Resolved Y.Srinivasa Rao

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No. of cases
Summary failed New / Existing

Pick Ticket-Returns Id not flowing in Pick

ticket view screen 1 Existing
If PKT is Cancelled which is added against
VSSO/SO, In transaction History report that
cancelled qty(Internal pallet) is not included
in Original pallet. 1 Existing
In EST service message displayed as "EST
cannot be serviced due to unavailability of
loads" even though ATP qty is there in IMS. 3 Existing
ATP showing wrong in VSSO Module 1 Existing
Sales Invoice against Move orders Qty
invoice value displayed wrong 0 Existing
If PKT is added against BO with multi tire
assembly message is displaying as
"Inventory ATP Not Available For Part Id
ASS01". 0
The No of Pallets(In Qty) and Total Charge
Amt is showing wrong(excess) in
WareHousw Billing in Bonded WareHouse. 0
Recieving Area Qty and WH Billing Amount
are showing wrong after GRN against
Multiple VIs. 0
In Task File No Data Found screen
displayed when click on Task No hyperlink 0
Cycle count add Pallets are flowing which are
PKT confirmed. 1 Existing

If IST Deleted qty got increased on the pallet. 1 Existing

Unable to do RF Receiving with multiple
mandatory referenecs 0 Not An issue
In Transaction History report after PKT
confirm Result qty is showing Negetive sign
and qty for Internal pallets. 0 Existing

In Assembly Consumption Approve when

click on Submit or Go to Putaway button next
page displayed "500 internel server error". 2 Existing
If Main part Inventory is updated through
Assembly consumption while PKT add
against BO message displayed as"Inventory
ATP Not Available For Part Id PARTASS01" 1 Existing
Unable to do Bonded EZ Reciving Direct. 0 New
Unable to generate print labels in Packing list
Module. 0 Existing
Unable to add Bonded Putaway. 3 existing
In PTW confirm "Unable to Process the
request" message displayed when location
infinite capacity is NO, and Available flag is
NO. 0 existing

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"Unable to Process the Record"message

dispalyed in EZ Receiving-against GRN 0 existing
EZ Receiving Against ASN Direct - 500
Internal Server Error - java.io.IOException 0 existing
Unable to Confirm Put Away when Pack Key
is changed in Put Away Add. 1 existing
Unable to Confirm PTW generated through
GRN Upload --> EZ Receiving Add. 0 existing
Qty in Recieving Area is showing wrong in
IMS PArtwiseReport after GRN in Bonded
WH. 0 Existing
RF Packing not working against PickTicket-
Returns Id 1 Existing
At WH level,IMS-Location wise report
showing wrong 2 Can not be reproduced
If SO is cancelled which is added with
assembly and assembled parts message
displayed "Sorry unable to process your
request". 0 New
In SO confirm captured qty is wrong w r t
references. 0 New
With RF PutAway-single pallet type location
Physical attributes values displaying wrong 0
ATP not flowing into the IMS report as PTW-
confirm not happening 0
Unable to do EZ Recieving Add when a
Pallet is splitted for a Normal Part. 0
Unable to process the request message is
displayed when trying to do PTW-Confirm. 0
Unable to scan Damaged(BRK) Location
against Damaged Pallet Id while doing RF
PutAway. 4
Script error displaying When click on next
button in part id LOV screen in Packing List
add moudle. 2 New
In RF Packing error message displayed as
"PackList cannot be added. Please try
again". 1 Existing
After Shipping confirm Transaction History,
and Visibility After Despatch reports, all
pallets are diaplyed Internal pallet ids. 1 Existing
In RF packing when click on confirm button
on the Confirm screen message displayed
"Packing list cannot be added, please try
again" if RF packing is added against
Shippable YES parts. And Packing List id is
generated it is flowing into shipping add
module. 2 Existing
Back Order genearting when Inventory
Updated with RF PutAway 0 Existing
After SO-Cancel from CRM level IMS report
not updating 1 New

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IMS -Partwise report dispalyed wrong when

SO cancelled partially 4 New
If PKT is Cancelled which is added against
multiple VSSOs, for 2nd time to add PKT if
selected same VSSOs in PKT 2nd screen
some pallets are missing. 1 Existing

All the Move Orders are not flowing into the

PKT-add screen when Cancelled pickticket id 2 Existing
In VSSO-ATP is not converting when UOM cannot
changed 7 reproduce

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Root Cause
After PickTicket Returns PickTicketId is not flowing in PickTicket View
Screen.(In case of returns the PickTicketId information is not updating
properly)

If PKT is Cancelled against SO/VSSO the cancelled qty is not updating

for Main Pallet but it is updating properly for the generated Internal
Pallet(The Problem is only in case of Internal Pallet Generation)

loads are not getting selected

correct Atp is not setting to dob in lovcontent handler.

query problem

Problem with left out row in partloads with qty 0

Problem with multiple splits on same pallet in consequetive rows

Cancelled

Transactio qty showing -ve sign

SQL Query problem, invalid column index

Due to previous issue 50612

Problem with Transaction Rollback

Scriptex problem
not replicating

Wrong values were set

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Wrong values were set

Buffer size problem

Resolved by vinoth

Rejected Issue

QTY in cartons field is summing up irrespective of refDocId

CustomerID is not setting properly

Can not be reproduced

Method revertVendorAtpQty11() in SalesManagerBean: assembly components

not handled properly
Incorrect query/existing code commented
without proper testing.

RefdocId is not set in session.

Parameters are not properly setted

After packing Add internal palletIds are generating even packing is

done for fullqty.

Fixed No RootCause

References insertion code was not implemented

sudha suneetha changed query for socancel for fixing one issue. in
that lineno joining was wrong

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Because of 50315

While reverting qty's in partloads uom was taken wrong and also in
pkt cancel screen internal pallet was not showing

While reverting qty's in partloads uom was taken wrong and also in
pkt cancel screen internal pallet was not showing

cannot reproduce

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