Applications Dashboard of the Macerich Business Analysts

as of 1/30/2007

A couple of items to note:

1. In the last three weeks 98 Change Requests were implemented and closed. Clearly a lot of work being done be everyone...well done.

2. There are 153 Change Request in progress. Roughly 95 of these requests were opened last year and some date back to Q1 2006. Please review the list of Open CR's for any that are pending your action. Neil will be following up on these items with you.

3.There are 251 open Priority mactracks. Please review the priority lists by application/application group below. Some applications have a very large number of priority Mactracks. It is important that we manage these lists down to a smaller size.

4. Please review your mactracks in the High and Medium issue levels. It appears that there are a number of items which have been developed/fixed/resolved and are pending end-user testing. In many cases these are items that were worked on before we put the priority ranking in place.


Active Projects
Scheduled Projects
Open & Incomplete CR's
Closed CR's last week
Open TAR's on Metalink

Financial Applications Dashboard
[Priority Mactracks] [Status Reports]
Human Resources, Benefits and Payroll Dashboard
[Priority Mactracks ] [Status Reports]
Project Applicatons Dashboard
[Priority Mactracks ] [Status Reports]
Property Manager Application Dashboard
[Priority Mactracks ] [Status Reports]
Deals & CRM Applications Dashboard
[Priority Mactracks ] [Status Reports]
Controls and Compliance Dashboard
[Priority Mactracks ] [Status Reports]
Collaboration Suite and Portal Dashboard
[Priority Mactracks ] [Status Reports]
Identity & Access Management Dashboard
[Priority Mactracks ] [Status Reports]
Document Management Dashboard
[Priority Mactracks ] [Status Reports]
Workflow and Other Applications
[Priority Mactracks ] [Status Reports]
Reporting Dashboard
[Priority Mactracks ] [Status Reports]
Database/Infrastructure Involvement
[Priority Mactracks ] [Status Reports]

Please send question and comments here


 

Assigned Priority Mactrack Items - BY APPLICATION AREA

Issue Number Group Area Subarea Email Subject Issue Level Opened By Assigned To
47332 Compliance IT: APPS - ORACLE ICM FUNCTIONALITY CONTROLS DOWNLOAD FROM OICM MISSING DESCRIPTIONS PRIORITY2 NEIL DAVDA NEIL DAVDA
48154 Compliance IT: APPS - ORACLE ICM FUNCTIONALITY DBI upgrade for ICM Dashboards PRIORITY2 LINDSEY KUDO DOUG BAIRD
49984 Compliance IT: APPS - ORACLE ICM FUNCTIONALITY Custom Workflows for ICM PRIORITY2 SEAN ODONOGHUE LINDSEY KUDO
57611 Compliance IT: APPS - ORACLE ICM FUNCTIONALITY AMW.E patch upgrades in ELMS PRIORITY2 LINDSEY KUDO DOUG BAIRD
57650 Compliance IT: APPS - ORACLE ICM FUNCTIONALITY Install of IT Auditor in Elms PRIORITY3 LINDSEY KUDO DOUG BAIRD
44050 Compliance IT: SARBANES OXLEY PROCESSES RISKS CONTROLS LOAD SEEDED/POWERFUL IT RESPONSIBILITIES IN OICM SOD MODULE TO MONITOR NO ONE HAS THEM PERMANENTLY PRIORITY1 NEIL DAVDA SEAN ODONOGHUE
49028 Compliance IT: SARBANES OXLEY PROCESSES RISKS CONTROLS Review and Update all IT Policy and Procedure Documents PRIORITY1 SEAN ODONOGHUE NEIL DAVDA
49029 Compliance IT: SARBANES OXLEY PROCESSES RISKS CONTROLS IT Request Automation for collab portal PRIORITY2 SEAN ODONOGHUE PAUL ROGIN
57450 Compliance IT: SARBANES OXLEY AUDIT ISSUES no subject entered PRIORITY3 KARA MCNULTY NICHOLE LEWIS
47540 Database & Infra IT: APPS - ORACLE APPLICATION SERVER Application Software no subject entered PRIORITY2 VICKI CUNNINGHAM DOUG BAIRD
48426 Database & Infra IT: APPS - ORACLE DATABASE UPGRADES no subject entered PRIORITY5 LEE FERNANDEZ KEVIN MOORE
54890 Database & Infra IT: APPS - ORACLE OEM 10g - GRID CONTROL FUNCTIONALITY no subject entered PRIORITY5 VICKI CUNNINGHAM KEVIN MOORE
58393 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY1 VICKI CUNNINGHAM DOUG BAIRD
58394 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY1 VICKI CUNNINGHAM CELIA MOYE
47822 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY2 KARI CURT VITALIY FARBER
47823 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY2 KARI CURT VITALIY FARBER
47982 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES LWF - Construction Allowance MS PRIORITY2 KARI CURT VITALIY FARBER
47983 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY2 KARI CURT VITALIY FARBER
58396 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY2 VICKI CUNNINGHAM JENNIFER BELOTE
56413 Database & Infra IT: APPS - SSO TESTING WORKFLOW ARCWF SSO: Chris Facas hard-coded for Cross County PRIORITY2 LORI ANDRADE VICKI CUNNINGHAM
58395 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY3 VICKI CUNNINGHAM TARA BROIDA
58401 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY3 DOUG BAIRD
48460 Database & Infra IT: APPS - SSO TESTING WORKFLOW ITT PARALEGAL ELECTRONIC SIGNATURE PRIORITY3 LORI ANDRADE VITALIY FARBER
48459 Database & Infra IT: APPS - SSO TESTING WORKFLOW PARALEGAL NAME IN ITT PRIORITY4 LORI ANDRADE VITALIY FARBER
47724 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY5 KARI CURT VICKI CUNNINGHAM
48361 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY5 VICKI CUNNINGHAM RICHARD JOCAS
57810 Database & Infra IT: APPS - SSO TESTING OTHER ISSUES no subject entered PRIORITY5 VICKI CUNNINGHAM VICKI CUNNINGHAM
48005 Database & Infra IT: APPS - SSO TESTING WORKFLOW SSO Testing LWF - Peripheral Group PRIORITY5 KARI CURT VITALIY FARBER
48456 Database & Infra IT: APPS - SSO TESTING WORKFLOW RON BONDY HARDCODED PRIORITY5 LORI ANDRADE VITALIY FARBER
48457 Database & Infra IT: APPS - SSO TESTING WORKFLOW HARDCODED MARK HOLDER PRIORITY5 LORI ANDRADE VITALIY FARBER
48458 Database & Infra IT: APPS - SSO TESTING WORKFLOW SUE THIEMAN HARDCODED PRIORITY5 LORI ANDRADE VITALIY FARBER
58351 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY LWF: Executed Date not overriding milestone #6 PRIORITY1 EMILY PLASHA LORI ANDRADE
57670 Deals & CRM IT: APPS - LEASING WORKFLOW NOTIFICATIONS no subject entered PRIORITY1 KARI CURT TARA BROIDA
58405 Deals & CRM IT: APPS - LEASING WORKFLOW REPORTING ISSUES Pipeline Report - Exlcusion of Lease Administrators Name PRIORITY1 EMILY PLASHA GARY WILSON
48138 Deals & CRM IT: APPS - LEASING WORKFLOW DAP Cost of Landlord Construction Clause Question PRIORITY2 JONI JOHNSON KARI CURT
43209 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY LWF: FC Gross Kiosk deals Approval enhancement PRIORITY2 LORI ANDRADE VITALIY FARBER
43076 Deals & CRM IT: APPS - LEASING WORKFLOW LEASE ADMINISTRATION PM vs. LWF entity definitions PRIORITY3 LORI ANDRADE LORI ANDRADE
25714 Deals & CRM IT: APPS - LEASING WORKFLOW DAP no subject entered PRIORITY5 KARI CURT KARI CURT
5346 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY LWF MASTER LEASE PRIORITY5 MIKE ROBINSON KARI CURT
6905 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY LWF PROPOGATION OF TENANT/ASSIGNOR TO DOCUMENT PARTIES TAB PRIORITY5 JONI JOHNSON KARI CURT
46396 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY Paralegal Assignment-Required Responses PRIORITY5 EMILY PLASHA KARI CURT
49670 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY no subject entered PRIORITY5 KARI CURT TARA BROIDA
54530 Deals & CRM IT: APPS - LEASING WORKFLOW FUNCTIONALITY Assignment Process/Notifications PRIORITY5 EMILY PLASHA KARI CURT
33196 Deals & CRM IT: APPS - LEASING WORKFLOW NOTIFICATIONS no subject entered PRIORITY5 KARI CURT KARI CURT
4928 Deals & CRM IT: APPS - LEASING WORKFLOW REPORTING ISSUES LWF DOS REPORT:  Unit Status PRIORITY5 LORI ANDRADE LORI ANDRADE
47677 Deals & CRM IT: APPS - LEASING WORKFLOW REPORTING ISSUES LWF Deal Log Report - XMLP PRIORITY5 KARI CURT KARI CURT
47679 Deals & CRM IT: APPS - LEASING WORKFLOW REPORTING ISSUES LWF: Lease Administration Status Report - XMLP PRIORITY5 KARI CURT KARI CURT
34376 Deals & CRM IT: APPS - LEASING WORKFLOW SETUP Modify lease clauses #4500 and #4501 PRIORITY5 MIKE ROBINSON KARI CURT
45337 Deals & CRM IT: APPS - MACTRACK FUNCTIONALITY no subject entered PRIORITY2 KARI CURT KARI CURT
40538 Deals & CRM IT: APPS - MACTRACK FUNCTIONALITY MAC TRACK EXPORT:  Reporting DFFs PRIORITY5 STEPHANIE SPAR JAGAN RAGHAVAN
40539 Deals & CRM IT: APPS - MACTRACK FUNCTIONALITY MAC TRACK NOTIFICATIONS:  Add Reporting DFFs PRIORITY5 STEPHANIE SPAR JAGAN RAGHAVAN
38590 DocMgt IT: APPS - 170 SYSTEMS FUNCTIONALITY PDFM Functionality in AP PRIORITY1 VASSIE GEORGAS LEON HAMPTON
51172 DocMgt IT: APPS - 170 SYSTEMS FUNCTIONALITY no subject entered PRIORITY1 EMILY PLASHA JAGAN RAGHAVAN
48206 DocMgt IT: APPS - 170 SYSTEMS UPGRADE - 5.0 Scan Station Upgrade - Phoenix only PRIORITY1 JAGAN RAGHAVAN JENNIFER BELOTE
51174 DocMgt IT: APPS - 170 SYSTEMS FUNCTIONALITY no subject entered PRIORITY2 EMILY PLASHA JENNIFER BELOTE
57193 DocMgt IT: APPS - 170 SYSTEMS MARKVIEW no subject entered PRIORITY3 CHALYN COOK JENNIFER BELOTE
54915 DocMgt IT: APPS - 170 SYSTEMS FUNCTIONALITY Items Stuck in Starting Point Queue PRIORITY4 JENNIFER BELOTE JAGAN RAGHAVAN
23391 DocMgt IT: APPS - MAPGUIDE FUNCTIONALITY MAP GUIDE FORECASTING LEASE PLANS PRIORITY1 ERIN MCINERNEY LORI ANDRADE
49973 DocMgt IT: APPS - MAPGUIDE FUNCTIONALITY MILP: SBI, Security, Operations, FLS PRIORITY3 LORI ANDRADE LORI ANDRADE
31084 DocMgt IT: APPS - MAPGUIDE REPORTING ISSUES M Notifications: Change Update trigger PRIORITY3 LORI ANDRADE VITALIY FARBER
31024 DocMgt IT: APPS - MAPGUIDE REPORTING ISSUES MAPGUIDE PRINTOUTS & CUSTOM REPORT:  Dimensions PRIORITY4 LORI ANDRADE LORI ANDRADE
49986 DocMgt IT: APPS - MAPGUIDE FUNCTIONALITY Automated Solution for Environmental Documents PRIORITY5 SEAN ODONOGHUE SEAN ODONOGHUE
56410 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY ARCWF: Hard-code Chris Facas VPPM for Cross County PRIORITY1 LORI ANDRADE VITALIY FARBER
44905 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY Default tenants with Billing Issues PRIORITY2 EMILY PLASHA LORI ANDRADE
41740 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY SL escalation if lease status not terminated PRIORITY3 LORI ANDRADE LORI ANDRADE
57253 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY W/ Legal - Change to 15 Days PRIORITY3 EMILY PLASHA LORI ANDRADE
48291 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY Manual launch to ITT PRIORITY4 LAURA SOBOSLAY LORI ANDRADE
53310 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY no subject entered PRIORITY4 EMILY PLASHA LORI ANDRADE
41253 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY no subject entered PRIORITY5 EMILY PLASHA LORI ANDRADE
48292 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY Manual launch clear workflow & Risk Code PRIORITY5 SUE THIEMAN LORI ANDRADE
54991 Financials IT: APPS - ORACLE AR WORKFLOW FUNCTIONALITY no subject entered PRIORITY5 VICKI CUNNINGHAM SEAN ODONOGHUE
23850 Financials IT: APPS - ORACLE ASSETS FUNCTIONALITY AUTOMATED JOURNAL ENTRY FOR CAPITALIZED ASSETS PRIORITY1 VASSIE GEORGAS CATRINA BERRY
48461 Financials IT: APPS - ORACLE ASSETS REPORTING ISSUES FIXED ASSET ROLL FORWARD REPORT:  Request Sets PRIORITY2 VASSIE GEORGAS CATRINA BERRY
48465 Financials IT: APPS - ORACLE ASSETS REPORTING ISSUES FIXED ASSET ROLL FORWARD REPORT:  Reclasses / Transfers PRIORITY3 VASSIE GEORGAS CATRINA BERRY
45751 Financials IT: APPS - ORACLE ASSETS FUNCTIONALITY no subject entered PRIORITY4 VASSIE GEORGAS QUAN VO
48241 Financials IT: APPS - ORACLE CASH MGT FUNCTIONALITY Bank Stmt Reconciliation - change form defaults PRIORITY1 MITCH DEMYANEK MITCH DEMYANEK
50592 Financials IT: APPS - ORACLE CASH MGT FUNCTIONALITY Enhance Bank Stmt from EBS format to CSV PRIORITY2 NICHOLE LEWIS MITCH DEMYANEK
12057 Financials IT: APPS - ORACLE CASH MGT FUNCTIONALITY RECONCILIATION OF LOCKBOX CASH RECEIPTS PRIORITY3 MIKE SLAVIN MITCH DEMYANEK
41906 Financials IT: APPS - ORACLE FIN CONSOLIDATION HUB FUNCTIONALITY no subject entered PRIORITY1 NICHOLE LEWIS NICHOLE LEWIS
41908 Financials IT: APPS - ORACLE FIN CONSOLIDATION HUB FUNCTIONALITY no subject entered PRIORITY2 NICHOLE LEWIS NICHOLE LEWIS
49023 Financials IT: APPS - ORACLE FORECASTING POLICIES & PROCEDURES OFA Documentation & BANDF Documentation PRIORITY1 SEAN ODONOGHUE PAUL ROGIN
47539 Financials IT: APPS - ORACLE GENERAL LEDGER FUNCTIONALITY no subject entered PRIORITY1 VICKI CUNNINGHAM QUAN VO
53533 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES STRAIGHT LINE REPORT:  Incorrect Data for Fixed CAM Conversion PRIORITY1 EDWARD BRUCKMANN VITALIY FARBER
49987 Financials IT: APPS - ORACLE GENERAL LEDGER FUNCTIONALITY Clean Up parents in GL for FCH/EPB PRIORITY2 SEAN ODONOGHUE QUAN VO
36052 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES MINIMUM RENT VARIANCE BY UNIT WITH TENANT DBA:  Variance Comments PRIORITY2 MIKE SLAVIN NICHOLE LEWIS
44718 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES GL REVENUE ACCRUAL REPORT:  New Report PRIORITY2 EDWARD BRUCKMANN EDWARD BRUCKMANN
50630 Financials IT: APPS - ORACLE GENERAL LEDGER FUNCTIONALITY no subject entered PRIORITY3 BRENT KEITH NICHOLE LEWIS
49988 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES Fix all FSG's impacted by parent clean up PRIORITY3 SEAN ODONOGHUE QUAN VO
55003 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES AP INVOICE WORKFLOW MONITORING REPORT:  Incorrect Invoices on Report PRIORITY3 NICHOLE LEWIS NICHOLE LEWIS
46998 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES Macerich AR Contractor Deposit Report PRIORITY4 EDWARD BRUCKMANN EDWARD BRUCKMANN
26807 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES Macerich Montbello General Ledger by Period PRIORITY5 MIKE SLAVIN CELESTE TONG
37234 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES VARIABLE RENT ACCRUAL REPORT PRIORITY5 MIKE SLAVIN CELESTE TONG
45707 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES VARIABLE RENT ACCRUAL REPORT:  Closed Sales Calendar Amounts Due Section PRIORITY5 BARBARA DAOUDA CELESTE TONG
46952 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES VARIABLE RENT ACCRUAL REPORT:  Less Billed Column PRIORITY5 RICHARD BONIFACIO CELESTE TONG
49042 Financials IT: APPS - ORACLE GENERAL LEDGER REPORTING ISSUES VARIABLE RENT ACCRUAL REPORT:  Testing Issues PRIORITY5 RICHARD BONIFACIO TARA BROIDA
1835 Financials IT: APPS - ORACLE INTERNET EXPENSES FUNCTIONALITY I-EXPENSE MILEAGE REIMBURSEMENT PRIORITY1 MIKE SLAVIN LEON HAMPTON
42456 Financials IT: APPS - ORACLE INTERNET EXPENSES FUNCTIONALITY Default Expenses Administrators for APEXP PRIORITY1 VICKI BAILEY LEON HAMPTON
49209 Financials IT: APPS - ORACLE INTERNET EXPENSES FUNCTIONALITY Apply OIE Roll-up Patch #2 (11i.OIE.J.2) PRIORITY2 LEON HAMPTON RAVI SHARMA
44206 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY no subject entered PRIORITY1 KRISTY SIMMONS NICHOLE LEWIS
48352 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY TERMINATED First Approver/Entity Approver - auto replacement PRIORITY1 CAROL VELASQUEZ LEON HAMPTON
49513 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY no subject entered PRIORITY1 VICKI SPALDING KAREN HODGES
49528 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY no subject entered PRIORITY1 VICKI SPALDING NICHOLE LEWIS
53493 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY 1099 Supplier Exception Report PRIORITY1 LORI VESEY NICHOLE LEWIS
57140 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY no subject entered PRIORITY1 NICHOLE LEWIS
49404 Financials IT: APPS - ORACLE PAYABLES REPORTING ISSUES Print the new Macerich Logo on Checks PRIORITY1 MIKE SLAVIN CAROL VELASQUEZ
41307 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY Mod to AP workflow - auto-approve PCard invoices PRIORITY4 MIKE SLAVIN MITCH DEMYANEK
54150 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY workflow modification PRIORITY4 MARBELLA IRAHETA KAREN HODGES
43723 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY no subject entered PRIORITY5 NICHOLE LEWIS KAREN HODGES
49975 Financials IT: APPS - ORACLE PAYABLES FUNCTIONALITY Real estate tax solution definition PRIORITY5 SEAN ODONOGHUE KAREN HODGES
49974 Financials IT: APPS - ORACLE PAYABLES POLICIES & PROCEDURES TAX - Document the tax process PRIORITY5 SEAN ODONOGHUE PAUL ROGIN
37868 Financials IT: APPS - ORACLE PAYABLES REPORTING ISSUES AP TRIAL BALANCE:  AP invoice 139 for $10 still shows on report PRIORITY5 MITCH DEMYANEK KAREN HODGES
38075 Financials IT: APPS - ORACLE PAYABLES REPORTING ISSUES AP TRIAL BALANCE REPORT PRIORITY5 LEON HAMPTON KAREN HODGES
45914 Financials IT: APPS - ORACLE PAYABLES REPORTING ISSUES ACCOUNTS PAYABLE TRIAL BALANCE:  Fiesta Mall Error PRIORITY5 KRISTY SIMMONS KAREN HODGES
46787 Financials IT: APPS - ORACLE PAYABLES REPORTING ISSUES SUPPLIERS REPORT:  Identification of Changes PRIORITY5 BARB JOHNSON NICHOLE LEWIS
43270 Financials IT: APPS - ORACLE PCARD FUNCTIONALITY no subject entered PRIORITY1 CAROL VELASQUEZ NICHOLE LEWIS
22843 Financials IT: APPS - ORACLE PCARD FUNCTIONALITY PCARD INTERFACE:  FIle From CCESR PRIORITY2 MIKE SLAVIN NICHOLE LEWIS
49022 Financials IT: APPS - ORACLE PURCHASING FUNCTIONALITY Add ship to PO PRIORITY1 KELLY FORD KAREN HODGES
57711 Financials IT: APPS - ORACLE PURCHASING FUNCTIONALITY no subject entered PRIORITY1 VASSIE GEORGAS CATRINA BERRY
23260 Financials IT: APPS - ORACLE PURCHASING FUNCTIONALITY PURCHASE ORDER E-MAIL PRIORITY2 VASSIE GEORGAS KAREN HODGES
42730 Financials IT: APPS - ORACLE PURCHASING FUNCTIONALITY Assist IT with their purchasing procedures. PRIORITY2 RICHARD JOCAS MITCH DEMYANEK
56008 Financials IT: APPS - ORACLE PURCHASING FUNCTIONALITY Supplier Notification Method Defaults to EMAIL PRIORITY2 BARB JOHNSON RAVI SHARMA
58397 Financials IT: APPS - ORACLE PURCHASING FUNCTIONALITY Missing Open Document Link on PO Notifications PRIORITY2 KELLY FORD GARY WILSON
30078 Financials IT: APPS - ORACLE PURCHASING MARKVIEW 170 PURCHASE ORDER IMAGES PRIORITY2 VASSIE GEORGAS LEON HAMPTON
36004 Financials IT: APPS - ORACLE RECEIVABLES FUNCTIONALITY UNEARNED INCOME / PREPAID FUNCTIONALITY:  Implement PRIORITY2 MIKE SLAVIN MITCH DEMYANEK
51294 Financials IT: APPS - ORACLE RECEIVABLES REPORTING ISSUES AGING - 4 BUCKETS (GL):  New Report PRIORITY2 VICKI CUNNINGHAM MITCH DEMYANEK
4682 Financials IT: APPS - ORACLE RECEIVABLES FUNCTIONALITY no subject entered PRIORITY4 MIKE SLAVIN NICHOLE LEWIS
36821 Financials IT: APPS - ORACLE RECEIVABLES FUNCTIONALITY AR CUSTOMER RECORD MISSING ADDRESS NOTIFICATION PRIORITY5 MIKE SLAVIN JACKIE ROBBEN
43170 Financials IT: APPS - ORACLE RECEIVABLES FUNCTIONALITY no subject entered PRIORITY5 MIKE SLAVIN MITCH DEMYANEK
36142 Financials IT: APPS - ORACLE RECEIVABLES REPORTING ISSUES AGING - 4 BUCKETS REPORT AR/GL - Split Data PRIORITY5 MITCH DEMYANEK JACKIE ROBBEN
48353 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS FUNCTIONALITY no subject entered PRIORITY1 LUISA SHELDON NICHOLE LEWIS
54810 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS FUNCTIONALITY VSP Production Interface Schedule PRIORITY1 LUISA SHELDON MARK SMITH
47544 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS REPORTING ISSUES ORACLE ADVANCED BENEFITS CONTACT FORM:  Form Modifications PRIORITY1 NICHOLE LEWIS DOLORES DELGADO
55235 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS REPORTING ISSUES OAB ADP OPEN ENROLLMENT VALIDATION REPORT:  2 Bugs PRIORITY1 NICHOLE LEWIS NICHOLE LEWIS
57137 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS REPORTING ISSUES OAB ADP OPEN ENROLLMENT:  Various Enhancements PRIORITY1 LUISA SHELDON NICHOLE LEWIS
55290 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS FUNCTIONALITY Update FSA deduction codes PRIORITY2 MARSHA CHAPPELL MARSHA CHAPPELL
56151 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS FUNCTIONALITY no subject entered PRIORITY2 LUISA SHELDON LUISA SHELDON
27432 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS FUNCTIONALITY AUTOMATED GTL PRIORITY4 BARBARA LANDIS LEE FERNANDEZ
37463 HR Bens Payroll IT: APPS - ORACLE ADVANCED BENEFITS REPORTING ISSUES OAB ELEMENT PAYROLL EXPORT REPORT:  New Report PRIORITY5 LEE FERNANDEZ LEE FERNANDEZ
40548 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB FUNCTIONALITY no subject entered PRIORITY1 LEE FERNANDEZ LINDA SIMON
56610 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB FUNCTIONALITY April Plan Worksheet PRIORITY1 LINDA SIMON LEE FERNANDEZ
57324 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB FUNCTIONALITY Update selection rules to exclude  person type = Exec Spec PRIORITY1 LINDA SIMON LINDA SIMON
57331 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB FUNCTIONALITY Enhance Worksheet Summary PRIORITY1 NICHOLE LEWIS CHRISTY FULL
57998 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB FUNCTIONALITY Review CWB Executive Workflow PRIORITY1 NICHOLE LEWIS CHRISTY FULL
57996 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB POLICIES & PROCEDURES April 2007 Compensation Timeline PRIORITY1 NICHOLE LEWIS LINDA SIMON
57997 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB POLICIES & PROCEDURES CWB Training for New Managers PRIORITY1 NICHOLE LEWIS LEE FERNANDEZ
57999 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB POLICIES & PROCEDURES Create IT Helpdesk Request Form PRIORITY1 NICHOLE LEWIS LINDA SIMON
58071 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB POLICIES & PROCEDURES no subject entered PRIORITY1 NICHOLE LEWIS CHRISTY FULL
58404 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB POLICIES & PROCEDURES Stacey Contreas - Manually add to April 2007 Comp cycle PRIORITY1 NICHOLE LEWIS LINDA SIMON
40254 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES COMPENSATION WORKBENCH BONUS EXTRACT FOR PAYROLL REPORT:  New Report PRIORITY1 MARSHA CHAPPELL GARY WILSON
43071 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES TOTAL COMPENSATION REPORT:  Add Location Name PRIORITY1 LINDA SIMON LINDA SIMON
56570 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES CWB: SALARY AVERAGE BY JOB REPORT:  Cash & Stock Values PRIORITY1 LINDA SIMON LINDA SIMON
56590 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES CWB: SALARY AVERAGE BY JOB REPORT:  Nee Report PRIORITY1 LINDA SIMON SHANNON POON
57090 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES MAC_HR_CWB_APRIL.DIS Report PRIORITY1 LEE FERNANDEZ SHANNON POON
57671 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES CWB BONUS EXTRACT FOR PAYROLL REPORT:  Double Entries PRIORITY1 LINDA SIMON LINDA SIMON
58070 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES CWB COMPENSATION REPORT:  Changes PRIORITY1 NICHOLE LEWIS LINDA SIMON
58073 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB FUNCTIONALITY no subject entered PRIORITY2 NICHOLE LEWIS SHANNON POON
56612 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES Macerich CWB Post Process Salary Validation PRIORITY2 NICHOLE LEWIS GARY WILSON
58293 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES Macerich CWB Worksheet Details Report in Inaccurate PRIORITY2 NICHOLAS MCLAIN GARY WILSON
56613 HR Bens Payroll IT: APPS - ORACLE COMPENSATION WB REPORTING ISSUES Macerich CWB Post Process Stock Validation Report PRIORITY3 NICHOLE LEWIS GARY WILSON
44948 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES FUNCTIONALITY Termination Reason Codes PRIORITY1 ROBYN BERESH CHRISTY FULL
48090 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES FUNCTIONALITY HR Rollup Patch Install in ASPEN PRIORITY1 NICHOLE LEWIS SHANNON POON
53911 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES FUNCTIONALITY Make Scheduled New Hire Notification real-time PRIORITY1 ROBYN BERESH NICHOLE LEWIS
39214 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES FUNCTIONALITY no subject entered PRIORITY2 MARK LONG NICHOLE LEWIS
47395 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES POLICIES & PROCEDURES no subject entered PRIORITY2 ROBYN BERESH NICHOLE LEWIS
50510 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES FUNCTIONALITY 'The 6am alert for terminated employees should go real time PRIORITY5 SEAN ODONOGHUE LEON HAMPTON
50971 HR Bens Payroll IT: APPS - ORACLE HUMAN RESOURCES FUNCTIONALITY Person record updates trigger responsibility alerts PRIORITY5 SEAN ODONOGHUE SEAN ODONOGHUE
47092 HR Bens Payroll IT: APPS - PAYROLL FUNCTIONALITY hr_adp_assignments_v has duplicate rows for company_code = 4UF PRIORITY1 MARSHA CHAPPELL LEE FERNANDEZ
44986 HR Bens Payroll IT: APPS - PAYROLL REPORTING ISSUES OAB ADP OPEN ENROLLMENT VALIDATION REPORT:  Various Enhancements PRIORITY1 MARSHA CHAPPELL GARY WILSON
57512 HR Bens Payroll IT: APPS - PAYROLL FUNCTIONALITY Upgrade ADP Connection PRIORITY2 MARSHA CHAPPELL MARSHA CHAPPELL
57513 HR Bens Payroll IT: APPS - PAYROLL FUNCTIONALITY Upload ADP allocations to HR Costing form PRIORITY3 NICHOLE LEWIS NICHOLE LEWIS
49982 IAM IT: APPS - ORACLE IDENTITY MANAGEMENT IMPLEMENTATION Demo for IDM for IT request functionality PRIORITY1 SEAN ODONOGHUE BRIAN SCHWARTZ
49983 IAM IT: APPS - ORACLE IDENTITY MANAGEMENT IMPLEMENTATION Identity Mangement Solution Definition PRIORITY5 SEAN ODONOGHUE SEAN ODONOGHUE
58110 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT MCPP SORTING ISSUE WHEN COLUMNS HIDDEN PRIORITY1 BRIAN SCHWARTZ JENNIFER BELOTE
46080 Portal IT: APPS - ORACLE COLLABORATION PORTAL PORTAL FAST FACTS PORTLET DATA PRIORITY1 BRIAN SCHWARTZ BRIAN SCHWARTZ
55071 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT MY REPORTS HTML PROBLEMS PRIORITY2 BRIAN SCHWARTZ VITALIY FARBER
57319 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT no subject entered PRIORITY2 BRIAN SCHWARTZ CELIA MOYE
52212 Portal IT: APPS - ORACLE COLLABORATION PORTAL PORTAL F5 HEALTH CHECKS PRIORITY2 BRIAN SCHWARTZ SOO YUN
56810 Portal IT: APPS - ORACLE COLLABORATION PORTAL OID OID GROUP MEMBERSHIP MAINTENANCE PRIORITY3 VICKI CUNNINGHAM TARA BROIDA
55070 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT CONTENT SERVICES WORKFLOW SUBJECT PRIORITY4 BRIAN SCHWARTZ VITALIY FARBER
46297 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT MENUGEN - STRIP CENTER REMOVAL PRIORITY5 BRIAN SCHWARTZ VITALIY FARBER
55072 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT MY REPORTS ENHANCEMENT PRIORITY5 BRIAN SCHWARTZ VITALIY FARBER
58230 Portal IT: APPS - ORACLE COLLABORATION PORTAL CUSTOM DEVELOPMENT MARKET PROFILE DATA IMPORT PRIORITY5 JASON HUEBNER JASON HUEBNER
47733 Portal IT: APPS - ORACLE COLLABORATION PORTAL PORTAL MOVE LEASE ADMIN PORTAL GRAPHS TO NEW PORTAL PRIORITY5 BRIAN SCHWARTZ TARA BROIDA
56470 Portal IT: APPS - ORACLE COLLABORATION PORTAL PORTAL MIGRATION STRATEGY PRIORITY5 JASON HUEBNER VICKI CUNNINGHAM
38525 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY OTHER ESTIMATED COSTS FORM:  Modifications PRIORITY1 VASSIE GEORGAS CATRINA BERRY
39583 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Ability to see Full Project Budget from Budget Notifications PRIORITY1 JOHN GENOVESE GARY WILSON
43061 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Allow Marketing Folks to Charge Development Projects in i-Time PRIORITY1 VASSIE GEORGAS LEON HAMPTON
43205 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Problem with PAWFCISC Workflow PRIORITY1 VASSIE GEORGAS LEON HAMPTON
53931 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY PSI COLUMN ITD - ACT COST NOT AGREE WITH CAPITAL PROJECTS COLUMN TOTAL PRIORITY1 VASSIE GEORGAS PAUL ROGIN
54050 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY PSI Task Codes Unsorted PRIORITY1 VICTORIA FINE VICKI CUNNINGHAM
55850 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY no subject entered PRIORITY1 VINCE TA PAUL ROGIN
56331 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Change Order Approved via Email Cannot be Implemented PRIORITY1 VASSIE GEORGAS LEON HAMPTON
27668 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES New Report - PO Summary by Cost Code PRIORITY1 NEIL JURGENS CATRINA BERRY
34761 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES CONSTRUCTION & DEVELOPMENT COST REPORT:  New Parameters PRIORITY1 VASSIE GEORGAS CATRINA BERRY
36833 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES CHANGE ORDER HISTORY FOR BUDGET TASK:  New Report PRIORITY1 VASSIE GEORGAS PAUL ROGIN
39561 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES Macerich Project Summary Report - Budget Amounts are incorrect PRIORITY1 VASSIE GEORGAS QUAN VO
45949 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Enhancement to the Project Invoice-on-Hold Alert PRIORITY2 VICTORIA FINE LEON HAMPTON
44797 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES PROJECTS KEY MEMBER REPORT:  New Report Request PRIORITY2 VASSIE GEORGAS LEON HAMPTON
55736 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES MISSING TIMECARDS REPORT:  Westcor Development PRIORITY2 LORINDA BARNARD CATRINA BERRY
47962 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Add "Maintain Other Est Cost" to PA Manager PRIORITY3 VICTORIA FINE LEON HAMPTON
51492 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY no subject entered PRIORITY3 CATRINA BERRY LEON HAMPTON
51496 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY no subject entered PRIORITY3 CATRINA BERRY PAUL ROGIN
51498 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY no subject entered PRIORITY3 CATRINA BERRY LEON HAMPTON
53934 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY CURRENT BUDGET ON HOME PAGE NOT EQUAL TO COST ON BUDGET AND FORECAST PAGE PRIORITY3 VASSIE GEORGAS PAUL ROGIN
49899 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES SUMMARY CONSTRUCTION & DEVELOPMENT COST REPORTS - TUNE UP PRIORITY4 VINCE TA CATRINA BERRY
45752 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY no subject entered PRIORITY5 VASSIE GEORGAS LEON HAMPTON
50271 Projects IT: APPS - ORACLE PROJECTS FUNCTIONALITY Install DBI on ELMS PRIORITY5 PAUL ROGIN DOUG BAIRD
38854 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES CAP INTEREST REPORT:  New Report PRIORITY5 VASSIE GEORGAS VICTORIA FINE
48455 Projects IT: APPS - ORACLE PROJECTS REPORTING ISSUES CAPPED INTEREST REPORT:   New Report PRIORITY5 VASSIE GEORGAS VICTORIA FINE
44674 Projects IT: APPS - ORACLE TIME & LABOUR UPGRADE Oracle Time and Labor Minipack, 11i.HXT.J PRIORITY1 SEAN ODONOGHUE DOUG BAIRD
48210 Property IT: APPS - ORACLE PROPERTY MANAGER LEASE REVENUE ISSUES TRUE UP/QUARTERLY/HOLDOVER TNT BUG PRIORITY1 JACKIE ROBBEN JAGAN RAGHAVAN
51411 Property IT: APPS - ORACLE PROPERTY MANAGER RECURRING TASKS Stop/Release Billings from PM to AR PRIORITY1 MITCH DEMYANEK MITCH DEMYANEK
47044 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES TENANT RANKING REPORT:  Annual Rent PSF PRIORITY1 STEPHANIE SPAR STEPHANIE SPAR
49041 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES XMLP INSTRUCTIONAL MANUAL PRIORITY1 SEAN ODONOGHUE KARI CURT
53871 Property IT: APPS - ORACLE PROPERTY MANAGER RECURRING TASKS Run PM Data Clean Up Scripts PRIORITY2 MITCH DEMYANEK MITCH DEMYANEK
51372 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES GROSS SALES ANALYSIS COMPARISON REPORT:  New Report PRIORITY2 KEN GILLETT TARA BROIDA
48702 Property IT: APPS - ORACLE PROPERTY MANAGER FUNCTIONALITY - MAC DEV BASE INDEX FIELD PRIORITY3 GABOR FABIAN MITCH DEMYANEK
50810 Property IT: APPS - ORACLE PROPERTY MANAGER RECURRING TASKS STOP ALL BILLINGS FOR PROPERTY #3037 WITH INVOICE DATE <= 11/30/06 PRIORITY3 GABOR FABIAN GABOR FABIAN
40423 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES VARIABLE RENT BILLING REPORT BUG PRIORITY3 JACKIE ROBBEN JAGAN RAGHAVAN
58011 Property IT: APPS - ORACLE PROPERTY MANAGER LEASE REVENUE ISSUES VR W/ NATURAL BP DID NOT UPDATE WITH 2007 INCREASE PRIORITY4 JACKIE ROBBEN JAGAN RAGHAVAN
50930 Property IT: APPS - ORACLE PROPERTY MANAGER RECURRING TASKS STOP VR BILLINGS <=11/30/06 FOR DEPTFORD MALL PRIORITY4 GABOR FABIAN GABOR FABIAN
43083 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES RENT ROLL COMMENTS REPORT PRIORITY4 GABOR FABIAN VITALIY FARBER
51301 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES RENT ROLL COMMENTS REPORT:  Improve Performance PRIORITY4 VICKI CUNNINGHAM VITALIY FARBER
17033 Property IT: APPS - ORACLE PROPERTY MANAGER FUNCTIONALITY - CO-DEVELOPMENT VARIABLE RENT TERM CREATION PRIORITY5 GABOR FABIAN MITCH DEMYANEK
49930 Property IT: APPS - ORACLE PROPERTY MANAGER FUNCTIONALITY - MAC DEV Custom form for Property Info for Risk Management PRIORITY5 MITCH DEMYANEK TARA BROIDA
57630 Property IT: APPS - ORACLE PROPERTY MANAGER REPORTING ISSUES GLA TRUE-UP REPORT:  New Report PRIORITY5 ERIN MCINERNEY MITCH DEMYANEK
29486 Reporting IT: APPS - ORACLE DISCOVERER CONFIGURATION DW Data Model/Dictionary PRIORITY1 VICKI CUNNINGHAM CELIA MOYE
49550 Reporting IT: APPS - ORACLE DISCOVERER FUNCTIONALITY no subject entered PRIORITY1 LEE FERNANDEZ LEE FERNANDEZ
58001 Reporting IT: APPS - ORACLE DISCOVERER CONFIGURATION no subject entered PRIORITY5 CELIA MOYE KEVIN MOORE
54030 Reporting IT: APPS - ORACLE XML PUBLISHER FUNCTIONALITY View Output Button Does NOT Display XML Excel Output PRIORITY1 LEON HAMPTON VICKI CUNNINGHAM
42475 Worflow & Other IT: APPS - LEGAL LEASING WORKFLOW Assignment Process PRIORITY1 EMILY PLASHA LORI ANDRADE
58097 Worflow & Other IT: APPS - LEGAL LEASING WORKFLOW Lease Adm Pipeline: Modify parameters for multiple deal type selection PRIORITY1 LORI ANDRADE LORI ANDRADE
54290 Worflow & Other IT: APPS - LEGAL MARKVIEW Markview Customizations for Corp Legal PRIORITY1 JENNIFER BELOTE JAGAN RAGHAVAN
45788 Worflow & Other IT: APPS - LEGAL ACCOUNTS RECEIVABLE AR Bucket Report - TNT/SS Conversations PRIORITY2 EMILY PLASHA EMILY PLASHA
45176 Worflow & Other IT: APPS - LEGAL LEASING WORKFLOW LEGAL DOCUMENT PREPARATION FEE REPORT PRIORITY2 EMILY PLASHA LORI ANDRADE
46683 Worflow & Other IT: APPS - LEGAL MARKVIEW REA/ANCHOR/MAJOR Query Tab on PM Inquiry Tool PRIORITY3 EMILY PLASHA EMILY PLASHA
48630 Worflow & Other IT: APPS - LEGAL MARKVIEW Entity Inquiry Form - DBA/Parent Parameter PRIORITY4 EMILY PLASHA JAGAN RAGHAVAN
43161 Worflow & Other IT: APPS - LEGAL MARKVIEW Web Inquiry Tool PRIORITY5 EMILY PLASHA JAGAN RAGHAVAN
40336 Worflow & Other IT: APPS - LEGAL OTHER Please Ignore this email. PRIORITY5 EMILY PLASHA EMILY PLASHA
41795 Worflow & Other IT: APPS - ONGUARD FUNCTIONALITY Modify Access/Security Levels PRIORITY1 MIKE WIBBEN LORI ANDRADE
41820 Worflow & Other IT: APPS - ONGUARD FUNCTIONALITY Workers Comp Report security PRIORITY1 MIKE WIBBEN LORI ANDRADE
56312 Worflow & Other IT: APPS - ONGUARD FUNCTIONALITY New OnGuard Test Server PRIORITY1 LORI ANDRADE TOM BIRDSALL
41809 Worflow & Other IT: APPS - ONGUARD FUNCTIONALITY Modify report labels & add claimant info PRIORITY2 ANABEL CAMPOS LORI ANDRADE
41880 Worflow & Other IT: APPS - ONGUARD FUNCTIONALITY Identify HIGH priority notifications to Risk Mgmt PRIORITY3 OLIVIA LEIGH LORI ANDRADE
41847 Worflow & Other IT: APPS - ONGUARD REPORTING ISSUES Phone info on Risk Mgmt report PRIORITY4 DAVID SMEATON LORI ANDRADE
41821 Worflow & Other IT: APPS - ONGUARD FUNCTIONALITY Sys Admin force user log off PRIORITY5 RALPH DEVLIN LORI ANDRADE
47990 Worflow & Other IT: APPS - ORACLE APPROVALS MGT FUNCTIONALITY ICM Approvals- Invalid FND USER and HR Email Address Info PRIORITY2 LINDSEY KUDO VICKI CUNNINGHAM
53630 Worflow & Other IT: APPS - ORACLE SYSTEM ADMINISTRATION FUNCTIONALITY Document how key workflow tables record terminations and changes to responsibilities PRIORITY1 SEAN ODONOGHUE LEON HAMPTON
57313 Worflow & Other IT: APPS - ORACLE SYSTEM ADMINISTRATION FUNCTIONALITY Automate the FOB Reconciliation Process PRIORITY2 RICHARD JOCAS LEON HAMPTON
43575 Worflow & Other IT: APPS - ORACLE WORKFLOW FUNCTIONALITY Request Information Button Problem PRIORITY2 CATRINA BERRY VITALIY FARBER
52632 Worflow & Other IT: APPS - ORACLE WORKFLOW FUNCTIONALITY no subject entered PRIORITY3 VICKI CUNNINGHAM KEVIN MOORE


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