Number

Number
1 CHG0033842
2 CHG0033905
3 CHG0034230
4 CHG0034355
5 CHG0034384
6 CHG0034517
7 CHG0034527
8 CHG0034539
9 CHG0034545
10 CHG0034555
11 CHG0034569
12 CHG0034580
13 CHG0034586
14 CHG0034596
15 CHG0034613
16 CHG0034618
17 CHG0033965
18 CHG0034261
19 CHG0034287
20 CHG0034446
21 CHG0034491
22 CHG0033173
23 CHG0033267
24 CHG0033459
25 CHG0033472
26 CHG0033503
27 CHG0033624
28 CHG0033667
29 CHG0033715
30 CHG0033775
31 CHG0033782
32 CHG0033816
33 CHG0033843
34 CHG0033857
35 CHG0033888
36 CHG0033900
37 CHG0033936
38 CHG0033940
39 CHG0033946
40 CHG0034032
41 CHG0034061
42 CHG0034066
43 CHG0034087
44 CHG0034168
45 CHG0034203
46 CHG0034211
47 CHG0034217
48 CHG0034218
49 CHG0034229
50 CHG0034231
51 CHG0034233
52 CHG0034239
53 CHG0034260
54 CHG0034272
55 CHG0034274
56 CHG0034292
57 CHG0034317
58 CHG0034347
59 CHG0034369
60 CHG0034423
61 CHG0034432
62 CHG0034485
63 CHG0034513
64 CHG0034524
65 CHG0032821
66 CHG0033598
Short description Phase
Payments from Nordea are not Cleared automatically Analysis & Design
WOJIA_011 AIM KPI Report_Access a file using AIM super user responsibility (Continuation) Analysis & Design
Non-catalog request in iProcurement: Add organisation number when selecting supplier Analysis & Design
descriprion text on EHF invoices is imported to Atlas AP on invoice header level and shown Analysis & Design
in
WeAIM
wantontoinvoice
createline
andlevel at tax
deliver line
transactions through standard GL Interface Analysis & Design
Adding text in description field in AIM in pre registration tab Analysis & Design
Enhancement in existing integration of Picasso. Analysis & Design
improve duplicate controll in AIM Analysis & Design
PA – GL Reconciliation Report Analysis & Design
Duplicate Asset categories in system are at high risk as per current process scenario of TLN Analysis & Design
Auto
PleaseAsset program
add AIM ticket number field (from ServiceNow) to the AIM Module Analysis & Design
New report required in QlikSense covering the functional requirements of S2P team Analysis & Design
Sorting on due date and vendor name Analysis & Design
Enabling Process Lockbox program for P* companies Analysis & Design
Invoices are getting rejected in interface with to Invalid Distribution Account Error Analysis & Design
Expenditure Type Restriction for Opex Tasks Analysis & Design
Requesting IFRS 16 feature enhancement patch apply for Property Manager module in Approval
GERP.
Segregation of duties- requirement:- A person from company XX should only be allowed to Approval
extract
Referencedata from company
CHG0032874 XX, hence
- Email text and"Reports"
sender -needs
All employees in Telenor
to be defined Approval
Request for support required for new upcoming e-auction event on 12-13 July 2018. Total Approval
vendors involved
New interface for mock
format up training
for Roaming will be 11 vendors. (INTERNAL
GL entyries Cost approval
 Inventory Setup is incorrect for BR Implementation
Dunnings are currently dispatched through emails manually. Implementation
Turnover calculation and reporting per article in warehouses Implementation
XXTLN Purchase order for GERP Implementation
Level 2 dunning letters on inter company need to be disabled from generation in the two Implementation
reports:
Update of IEX: Scoring engine
2 columns harness
in existing and IEX: Send dunnings to deliquent
report Implementation
Inactivation Of customers not used Since 36 Month Implementation
Correct Data Corruption in AIM Implementation
changes to the Abakus-Atlas integration Implementation
Talkmore Issue - Alter sender e-mail id for auto generated emails for GL integrations Implementation
Sorting criteria in the attestation tab and PO matching invoice Implementation
KA invoice template needs to be modified Implementation
Mass Transfer of requisitions Implementation
AIM Pre-accounting page Implementation
5 feilds need to be filled in FA Related to IFRS 15 Invoices Implementation
with reference to INC0036843: invoice 6347 in legal entity SY is rejected because the Implementation
account
Mechanism used,to 4, has duplicate
avoid only one number. A valid account should always have 5
invoice registration Implementation
Sorting is not kept after making changes on invoices. Implementation
Updating payment method on AIM Implementation
In AIM PO Matching tab, the stylesheet of an EHF invoice must be visible Implementation
MPP Summary Report Implementation
New Report Required in Discoverer for AR side wrong Intercompany lines identification Implementation
Please enable Dunning letters for entity QR Implementation
Invoice 264 in legal entity CN from 7 PEAKS.... has two lines in AIM see INC0039303 this is Implementation
awhen
bug using workflow administrator tool in AIM it should be possible to move more than Implementation
one invoice
Improved POinLayout
one operation
for Norwegian BU's Implementation
Bringing Payment Rejection Error Reason on Rejected Payments Page Implementation
Project Accounting in iProcurement: Expenditure Item Date to be set as default as today's Implementation
date
Field for adding text for Tax Account Justification/Comments to Approver must be made Implementation
available
JRE Upgrade in re attestation and po invoices for attestation area Implementation
when using invoice history, it is only possible to see the GL accounting. we want to see the Implementation
project accounting
Set fields also
in PO for "delivery start date" and "delivery end date additional functionality Implementation
AIM Workflow sending/repeating multiple notifications Implementation
Incorrect Notification "Invoice Hold" Implementation
AIM Invoice Approval Issue Implementation
Foreign currency issue Implementation
error when setting absence in AIM Implementation
CEE separation for Cash Management - Telenor Serbia - M1 - HIGH Importance - CMHUB Implementation
to be replaced
Additional and to accomodate
requirements in AP Apnethe samereport
Poster functionality without CMHUB Implementation
As per current scenario the tax sensitive accounts which had to be inactivated were deleted Implementation
from
Vendorthisclassification
lookup" XXTLN_IMS_TAX_ACCOUNTS".
field is not appearing when we Select the vendor Implementation
: BRD047 CEE IT Separation Project - Cash Management - replacing DNB and format - Implementation
Payment
Patch Application_Validation for offset tax live processing does not check for any rule level Implementation
validations
iProcurement Set Up for Dipper AS (N5) Deployment
Moving functionality of Vendor classification to supplier site level PIR
Assigned to System
Estimated cost (hrs)
Total cost Release deployment date
Muneza Naeem CM HUB TBD TBD TBD
Muneza Naeem AIM 0.00 0.00 2018-04-21
Muneza Naeem Atlas TBD TBD TBD
Rafay Farooq AIM TBD TBD TBD
Muneza Naeem SAF-T 360.00 61,440.00 2018-10-15
Muneza Naeem Atlas 316.00 70,396.00 2018-09-15
Rafay Farooq AIM 58.00 12,566.00 2018-09-15
Rafay Farooq Atlas 200.00 26,262.00 2018-08-18
Rafay Farooq AIM 42.00 9,142.00 2018-08-18
Rafay Farooq AIM 31.00 6,634.00 2018-08-18
Rafay Farooq Atlas 26.00 0.00 2018-09-15
Rafay Farooq AIM 56.00 12,138.00 2018-08-18
Rafay Farooq AIM 70.00 15,211.00 2018-08-18
Rafay Farooq AIM 55.00 11,924.00 2018-08-18
Rafay Farooq AIM 72.00 15,562.00 2018-08-18
Rafay Farooq AIM 50.00 10,854.00 2018-08-24
Rafay Farooq AIM 45.00 9,707.00 2018-09-15
Rafay Farooq AIM 66.00 14,124.00 2018-09-15
Rafay Farooq AIM 60.00 12,994.00 2018-08-18
Rafay Farooq AIM 34.00 7,276.00 2018-09-15
Rafay Farooq AIM 78.00 16,824.00 2018-08-18
Rafay Farooq AIM 32.00 7,002.00 2018-08-18
Rafay Farooq AIM 42.00 9,142.00 2018-09-15
Muneza Naeem Atlas 0.00 0.00
Muneza Naeem AIM 50.00 0.00 2018-10-20
Muneza Naeem Atlas 32.00 0.00 2018-09-15
Muneza Naeem Atlas 0.00 0.00
Requested by Internal Service Change Sub Type
Asgeir Eriksen Finance & Accounting Normal
Gunhild Kvålsgard Finance & Accounting Work
Eli A Aulie Stensåsen Procurement Order
Normal
Gunnar Holstad Finance & Accounting Normal
Asgeir Eriksen Finance & Accounting Normal
Haris Yar Khan Finance & Accounting Normal
Saad Imran Finance & Accounting Normal
Awais Sultan Finance & Accounting Normal
Fawad Bin Farooq Finance & Accounting Normal
Usman Qurashi Finance & Accounting Normal
Aida Rizvanovic Finance & Accounting Normal
Komal Qureshi Finance & Accounting Normal
Bahram Durrani Finance & Accounting Normal
Md. Harunur Rashid Al Muzahid Finance & Accounting Normal
Linda Quek Hui Hui Finance & Accounting Normal
Ayesha Hanif Finance & Accounting Standard
Nils Petter Wibe Finance & Accounting Normal
Pierre Paul Nasrala Procurement Normal
Md. Rasel Chowdhury Procurement Normal
Kari Evensen Finance & Accounting Normal
Amna Pervaiz Finance & Accounting Normal
Zargham Tanveer Finance & Accounting Normal
Ørjan Nordvik Finance & Accounting Normal
Gyrid Elder Finance & Accounting Normal
Asad Nawaz Khan Finance & Accounting Normal
Anne-Gro Strand Finance & Accounting Normal
Veronica Rolid Finance & Accounting Normal
Zargham Tanveer Finance & Accounting Normal
Waqas Shaukat Finance & Accounting Normal
Amir Raza Khan Finance & Accounting Normal
Aida Rizvanovic Finance & Accounting Normal
Amir Raza Khan Finance & Accounting Normal
Leif Kjøita Finance & Accounting Normal
Eli A Aulie Stensåsen Procurement Normal
Nabeel Babree Finance & Accounting Normal
Eli A Aulie Stensåsen Procurement Normal
Amber Pervaiz Finance & Accounting Work
Gunnar Holstad Finance & Accounting Order
Normal
Trond Garnes Finance & Accounting Normal
Mariam Sherjeel Finance & Accounting Normal
Zahra Saleem Finance & Accounting Normal
Komal Qureshi Finance & Accounting Normal
Gunnar Holstad Finance & Accounting
Vanja Stanković Finance & Accounting Normal
Rizwan Ullah Zahoor Finance & Accounting Normal
Mariam Sherjeel Finance & Accounting Normal
Asgeir Eriksen Finance & Accounting Work
Sameer Ahmad Finance & Accounting Order
Normal
Bilal Niaz Procurement Work
Mariam Sherjeel Finance & Accounting Order
Normal
BU Name Budget owner Category On hold
NO-Telenor Norge AS Turid Ljiljana Syftestad GSS-Enhancement 1
NO-Telenor Norge AS Muneza Naeem Project 0
NO-Telenor Norge AS Eli A Aulie Stensåsen GSS-Enhancement 1
NO-Telenor Norge AS Gunhild Halsten Magnes GSS-Enhancement 0
NO-Telenor Norge AS Asgeir Eriksen GSS-Enhancement 1
NO-Telenor Norge AS Gunnar Holstad GSS-Enhancement 1
PK-Telenor GSS Pakistan Gunhild Kvålsgard GSS-Enhancement 0
NO-Telenor Norge AS Gunhild Kvålsgard GSS-Enhancement 0
PK-Telenor GSS Pakistan Asgeir Eriksen GSS-Enhancement 1
PK-Telenor GSS Pakistan Leif Kjøita GSS-Enhancement 1
PK-Telenor GSS Pakistan Usman Qurashi GSS-Enhancement 0
DK-Telenor A/S Leif Kjøita GSS-Enhancement 0
PK-Telenor GSS Pakistan Zargham Tanveer Bug Fix 1
PK-Telenor GSS Pakistan Tore Lydvo GSS-Enhancement 0
BD-Grameenphone LTD S. M. Mamun Ar Rashid Mamun BU-Enhancement 1
null S. M. Mamun Ar Rashid Mamun BU-Enhancement 1
PK-Telenor GSS Pakistan Muneza Naeem GSS-Enhancement 0
NO-Telenor Global Shared Services AS Gunhild Kvålsgard GSS-Enhancement 0
NO-Telenor Norge AS S. M. Mamun Ar Rashid Mamun BU-Enhancement 0
BD-Grameenphone LTD S. M. Mamun Ar Rashid Mamun BU-Enhancement 0
PK-Telenor GSS Pakistan Tore Lydvo GSS-Enhancement 0
PK-Telenor GSS Pakistan Rafay Farooq Bug Fix 0
NO-Telenor Global Shared Services AS Trond Selsing GSS-Enhancement 0
NO-Telenor Norge AS Aqa Raza Haider Bug Fix 0
NO-Telenor Satellite Broadcasting AS S. M. Mamun Ar Rashid Mamun BU-Enhancement 0
Telenor Sverige AB Asad Nawaz Khan Bug Fix 0
PK-Telenor GSS Pakistan Zargham Tanveer Bug Fix 0
NO-Telenor Norge AS Leif Kjøita GSS-Enhancement 0
DK-Telenor A/S Zargham Tanveer Bug Fix 0
NO-Telenor Norge AS Leif Kjøita BU-Enhancement 0
NO-Telenor Norge AS Gunhild Kvålsgard GSS-Enhancement 0
PK-Telenor GSS Pakistan Asad Nawaz Khan Bug Fix 0
NO-Telenor Norge AS Rafay Farooq Bug Fix 0
PK-Telenor GSS Pakistan Asad Nawaz Khan Bug Fix 0
NO-Telenor Norge AS Rafay Farooq BU-Enhancement 0
Telenor Common Operation Serbia S. M. Mamun Ar Rashid Mamun BU-Enhancement 0
NO-Telenor Norge AS Muneza Naeem Bug Fix 0
NO-Telenor Norge AS Turid Ljiljana Syftestad Project 0
PK-Telenor GSS Pakistan Muneza Naeem Bug Fix 0
NO-Telenor Norge AS Muneza Naeem BU-Enhancement 0
PK-Telenor GSS Pakistan Gunnar Holstad GSS-Enhancement 0
On hold reason
change to be kept on pending until information is
provided by Trax
Meeting to be done with Eli on 18th July
pending on meeting with Asgier

Pending on Gunnar's confirmation.
Pending on Saad - Customer
Pending on confirmation.
pending on zargham
pending on customer for cost approval
pending on Linda

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