| Issue Number |
Group |
Area |
Subarea |
Email Subject |
Issue Level |
Opened By |
Assigned To |
| 46080 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
PORTAL |
FAST FACTS PORTLET DATA |
PRIORITY1 |
BRIAN SCHWARTZ |
BRIAN SCHWARTZ |
| 49982 |
IAM |
IT: APPS - ORACLE IDENTITY MANAGEMENT |
IMPLEMENTATION |
Demo for IDM for IT request functionality |
PRIORITY1 |
SEAN ODONOGHUE |
BRIAN SCHWARTZ |
| 49404 |
Financials |
IT: APPS - ORACLE PAYABLES |
REPORTING ISSUES |
Print the new Macerich Logo on Checks |
PRIORITY1 |
MIKE SLAVIN |
CAROL VELASQUEZ |
| 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 |
| 38525 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
OTHER ESTIMATED COSTS FORM: Modifications |
PRIORITY1 |
VASSIE GEORGAS |
CATRINA BERRY |
| 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 |
| 55736 |
Projects |
IT: APPS - ORACLE PROJECTS |
REPORTING ISSUES |
MISSING TIMECARDS REPORT: Westcor Development |
PRIORITY2 |
LORINDA BARNARD |
CATRINA BERRY |
| 49899 |
Projects |
IT: APPS - ORACLE PROJECTS |
REPORTING ISSUES |
SUMMARY CONSTRUCTION & DEVELOPMENT COST REPORTS - TUNE UP |
PRIORITY4 |
VINCE TA |
CATRINA BERRY |
| 57711 |
Financials |
IT: APPS - ORACLE PURCHASING |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
VASSIE GEORGAS |
CATRINA BERRY |
| 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 |
| 57319 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
CUSTOM DEVELOPMENT |
no subject entered |
PRIORITY2 |
BRIAN SCHWARTZ |
CELIA MOYE |
| 29486 |
Reporting |
IT: APPS - ORACLE DISCOVERER |
CONFIGURATION |
DW Data Model/Dictionary |
PRIORITY1 |
VICKI CUNNINGHAM |
CELIA MOYE |
| 58394 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY1 |
VICKI CUNNINGHAM |
CELIA MOYE |
| 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 |
| 58071 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
POLICIES & PROCEDURES |
no subject entered |
PRIORITY1 |
NICHOLE LEWIS |
CHRISTY FULL |
| 44948 |
HR Bens Payroll |
IT: APPS - ORACLE HUMAN RESOURCES |
FUNCTIONALITY |
Termination Reason Codes |
PRIORITY1 |
ROBYN BERESH |
CHRISTY FULL |
| 47544 |
HR Bens Payroll |
IT: APPS - ORACLE ADVANCED BENEFITS |
REPORTING ISSUES |
ORACLE ADVANCED BENEFITS CONTACT FORM: Form Modifications |
PRIORITY1 |
NICHOLE LEWIS |
DOLORES DELGADO |
| 47540 |
Database & Infra |
IT: APPS - ORACLE APPLICATION SERVER |
Application Software |
no subject entered |
PRIORITY2 |
VICKI CUNNINGHAM |
DOUG BAIRD |
| 48154 |
Compliance |
IT: APPS - ORACLE ICM |
FUNCTIONALITY |
DBI upgrade for ICM Dashboards |
PRIORITY2 |
LINDSEY KUDO |
DOUG BAIRD |
| 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 |
| 50271 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
Install DBI on ELMS |
PRIORITY5 |
PAUL ROGIN |
DOUG BAIRD |
| 44674 |
Projects |
IT: APPS - ORACLE TIME & LABOUR |
UPGRADE |
Oracle Time and Labor Minipack, 11i.HXT.J |
PRIORITY1 |
SEAN ODONOGHUE |
DOUG BAIRD |
| 58393 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY1 |
VICKI CUNNINGHAM |
DOUG BAIRD |
| 44718 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
GL REVENUE ACCRUAL REPORT: New Report |
PRIORITY2 |
EDWARD BRUCKMANN |
EDWARD BRUCKMANN |
| 46998 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
Macerich AR Contractor Deposit Report |
PRIORITY4 |
EDWARD BRUCKMANN |
EDWARD BRUCKMANN |
| 45788 |
Worflow & Other |
IT: APPS - LEGAL |
ACCOUNTS RECEIVABLE |
AR Bucket Report - TNT/SS Conversations |
PRIORITY2 |
EMILY PLASHA |
EMILY PLASHA |
| 46683 |
Worflow & Other |
IT: APPS - LEGAL |
MARKVIEW |
REA/ANCHOR/MAJOR Query Tab on PM Inquiry Tool |
PRIORITY3 |
EMILY PLASHA |
EMILY PLASHA |
| 40336 |
Worflow & Other |
IT: APPS - LEGAL |
OTHER |
Please Ignore this email. |
PRIORITY5 |
EMILY PLASHA |
EMILY PLASHA |
| 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 |
| 50930 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
RECURRING TASKS |
STOP VR BILLINGS <=11/30/06 FOR DEPTFORD MALL |
PRIORITY4 |
GABOR FABIAN |
GABOR FABIAN |
| 58405 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
REPORTING ISSUES |
Pipeline Report - Exlcusion of Lease Administrators Name |
PRIORITY1 |
EMILY PLASHA |
GARY WILSON |
| 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 |
| 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 |
| 39583 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
Ability to see Full Project Budget from Budget Notifications |
PRIORITY1 |
JOHN GENOVESE |
GARY WILSON |
| 58397 |
Financials |
IT: APPS - ORACLE PURCHASING |
FUNCTIONALITY |
Missing Open Document Link on PO Notifications |
PRIORITY2 |
KELLY FORD |
GARY WILSON |
| 44986 |
HR Bens Payroll |
IT: APPS - PAYROLL |
REPORTING ISSUES |
OAB ADP OPEN ENROLLMENT VALIDATION REPORT: Various Enhancements |
PRIORITY1 |
MARSHA CHAPPELL |
GARY WILSON |
| 36821 |
Financials |
IT: APPS - ORACLE RECEIVABLES |
FUNCTIONALITY |
AR CUSTOMER RECORD MISSING ADDRESS NOTIFICATION |
PRIORITY5 |
MIKE SLAVIN |
JACKIE ROBBEN |
| 36142 |
Financials |
IT: APPS - ORACLE RECEIVABLES |
REPORTING ISSUES |
AGING - 4 BUCKETS REPORT AR/GL - Split Data |
PRIORITY5 |
MITCH DEMYANEK |
JACKIE ROBBEN |
| 51172 |
DocMgt |
IT: APPS - 170 SYSTEMS |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
EMILY PLASHA |
JAGAN RAGHAVAN |
| 54915 |
DocMgt |
IT: APPS - 170 SYSTEMS |
FUNCTIONALITY |
Items Stuck in Starting Point Queue |
PRIORITY4 |
JENNIFER BELOTE |
JAGAN RAGHAVAN |
| 54290 |
Worflow & Other |
IT: APPS - LEGAL |
MARKVIEW |
Markview Customizations for Corp Legal |
PRIORITY1 |
JENNIFER BELOTE |
JAGAN RAGHAVAN |
| 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 |
| 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 |
| 48210 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
LEASE REVENUE ISSUES |
TRUE UP/QUARTERLY/HOLDOVER TNT BUG |
PRIORITY1 |
JACKIE ROBBEN |
JAGAN RAGHAVAN |
| 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 |
| 58230 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
CUSTOM DEVELOPMENT |
MARKET PROFILE DATA IMPORT |
PRIORITY5 |
JASON HUEBNER |
JASON HUEBNER |
| 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 |
| 58110 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
CUSTOM DEVELOPMENT |
MCPP SORTING ISSUE WHEN COLUMNS HIDDEN |
PRIORITY1 |
BRIAN SCHWARTZ |
JENNIFER BELOTE |
| 58396 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY2 |
VICKI CUNNINGHAM |
JENNIFER BELOTE |
| 49513 |
Financials |
IT: APPS - ORACLE PAYABLES |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
VICKI SPALDING |
KAREN HODGES |
| 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 |
| 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 |
| 49022 |
Financials |
IT: APPS - ORACLE PURCHASING |
FUNCTIONALITY |
Add ship to PO |
PRIORITY1 |
KELLY FORD |
KAREN HODGES |
| 23260 |
Financials |
IT: APPS - ORACLE PURCHASING |
FUNCTIONALITY |
PURCHASE ORDER E-MAIL |
PRIORITY2 |
VASSIE GEORGAS |
KAREN HODGES |
| 48138 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
DAP |
Cost of Landlord Construction Clause Question |
PRIORITY2 |
JONI JOHNSON |
KARI CURT |
| 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 |
| 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 |
| 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 |
| 49041 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
REPORTING ISSUES |
XMLP INSTRUCTIONAL MANUAL |
PRIORITY1 |
SEAN ODONOGHUE |
KARI CURT |
| 48426 |
Database & Infra |
IT: APPS - ORACLE DATABASE |
UPGRADES |
no subject entered |
PRIORITY5 |
LEE FERNANDEZ |
KEVIN MOORE |
| 58001 |
Reporting |
IT: APPS - ORACLE DISCOVERER |
CONFIGURATION |
no subject entered |
PRIORITY5 |
CELIA MOYE |
KEVIN MOORE |
| 54890 |
Database & Infra |
IT: APPS - ORACLE OEM 10g - GRID CONTROL |
FUNCTIONALITY |
no subject entered |
PRIORITY5 |
VICKI CUNNINGHAM |
KEVIN MOORE |
| 52632 |
Worflow & Other |
IT: APPS - ORACLE WORKFLOW |
FUNCTIONALITY |
no subject entered |
PRIORITY3 |
VICKI CUNNINGHAM |
KEVIN MOORE |
| 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 |
| 56610 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
FUNCTIONALITY |
April Plan Worksheet |
PRIORITY1 |
LINDA SIMON |
LEE FERNANDEZ |
| 57997 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
POLICIES & PROCEDURES |
CWB Training for New Managers |
PRIORITY1 |
NICHOLE LEWIS |
LEE FERNANDEZ |
| 49550 |
Reporting |
IT: APPS - ORACLE DISCOVERER |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
LEE FERNANDEZ |
LEE FERNANDEZ |
| 47092 |
HR Bens Payroll |
IT: APPS - PAYROLL |
FUNCTIONALITY |
hr_adp_assignments_v has duplicate rows for company_code = 4UF |
PRIORITY1 |
MARSHA CHAPPELL |
LEE FERNANDEZ |
| 38590 |
DocMgt |
IT: APPS - 170 SYSTEMS |
FUNCTIONALITY |
PDFM Functionality in AP |
PRIORITY1 |
VASSIE GEORGAS |
LEON HAMPTON |
| 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 |
| 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 |
| 48352 |
Financials |
IT: APPS - ORACLE PAYABLES |
FUNCTIONALITY |
TERMINATED First Approver/Entity Approver - auto replacement |
PRIORITY1 |
CAROL VELASQUEZ |
LEON HAMPTON |
| 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 |
| 56331 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
Change Order Approved via Email Cannot be Implemented |
PRIORITY1 |
VASSIE GEORGAS |
LEON HAMPTON |
| 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 |
| 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 |
| 51498 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
no subject entered |
PRIORITY3 |
CATRINA BERRY |
LEON HAMPTON |
| 45752 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
no subject entered |
PRIORITY5 |
VASSIE GEORGAS |
LEON HAMPTON |
| 30078 |
Financials |
IT: APPS - ORACLE PURCHASING |
MARKVIEW |
170 PURCHASE ORDER IMAGES |
PRIORITY2 |
VASSIE GEORGAS |
LEON HAMPTON |
| 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 |
| 40548 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
LEE FERNANDEZ |
LINDA SIMON |
| 57324 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
FUNCTIONALITY |
Update selection rules to exclude person type = Exec Spec |
PRIORITY1 |
LINDA SIMON |
LINDA SIMON |
| 57996 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
POLICIES & PROCEDURES |
April 2007 Compensation Timeline |
PRIORITY1 |
NICHOLE LEWIS |
LINDA SIMON |
| 57999 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
POLICIES & PROCEDURES |
Create IT Helpdesk Request Form |
PRIORITY1 |
NICHOLE LEWIS |
LINDA SIMON |
| 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 |
| 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 |
| 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 |
| 49984 |
Compliance |
IT: APPS - ORACLE ICM |
FUNCTIONALITY |
Custom Workflows for ICM |
PRIORITY2 |
SEAN ODONOGHUE |
LINDSEY KUDO |
| 58351 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
FUNCTIONALITY |
LWF: Executed Date not overriding milestone #6 |
PRIORITY1 |
EMILY PLASHA |
LORI ANDRADE |
| 43076 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
LEASE ADMINISTRATION |
PM vs. LWF entity definitions |
PRIORITY3 |
LORI ANDRADE |
LORI ANDRADE |
| 4928 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
REPORTING ISSUES |
LWF DOS REPORT: Unit Status |
PRIORITY5 |
LORI ANDRADE |
LORI ANDRADE |
| 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 |
| 45176 |
Worflow & Other |
IT: APPS - LEGAL |
LEASING WORKFLOW |
LEGAL DOCUMENT PREPARATION FEE REPORT |
PRIORITY2 |
EMILY PLASHA |
LORI ANDRADE |
| 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 |
| 31024 |
DocMgt |
IT: APPS - MAPGUIDE |
REPORTING ISSUES |
MAPGUIDE PRINTOUTS & CUSTOM REPORT: Dimensions |
PRIORITY4 |
LORI ANDRADE |
LORI ANDRADE |
| 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 |
| 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 |
| 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 |
| 56151 |
HR Bens Payroll |
IT: APPS - ORACLE ADVANCED BENEFITS |
FUNCTIONALITY |
no subject entered |
PRIORITY2 |
LUISA SHELDON |
LUISA SHELDON |
| 54810 |
HR Bens Payroll |
IT: APPS - ORACLE ADVANCED BENEFITS |
FUNCTIONALITY |
VSP Production Interface Schedule |
PRIORITY1 |
LUISA SHELDON |
MARK SMITH |
| 55290 |
HR Bens Payroll |
IT: APPS - ORACLE ADVANCED BENEFITS |
FUNCTIONALITY |
Update FSA deduction codes |
PRIORITY2 |
MARSHA CHAPPELL |
MARSHA CHAPPELL |
| 57512 |
HR Bens Payroll |
IT: APPS - PAYROLL |
FUNCTIONALITY |
Upgrade ADP Connection |
PRIORITY2 |
MARSHA CHAPPELL |
MARSHA CHAPPELL |
| 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 |
| 41307 |
Financials |
IT: APPS - ORACLE PAYABLES |
FUNCTIONALITY |
Mod to AP workflow - auto-approve PCard invoices |
PRIORITY4 |
MIKE SLAVIN |
MITCH DEMYANEK |
| 51411 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
RECURRING TASKS |
Stop/Release Billings from PM to AR |
PRIORITY1 |
MITCH DEMYANEK |
MITCH DEMYANEK |
| 53871 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
RECURRING TASKS |
Run PM Data Clean Up Scripts |
PRIORITY2 |
MITCH DEMYANEK |
MITCH DEMYANEK |
| 48702 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
FUNCTIONALITY - MAC DEV |
BASE INDEX FIELD |
PRIORITY3 |
GABOR FABIAN |
MITCH DEMYANEK |
| 17033 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
FUNCTIONALITY - CO-DEVELOPMENT |
VARIABLE RENT TERM CREATION |
PRIORITY5 |
GABOR FABIAN |
MITCH DEMYANEK |
| 57630 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
REPORTING ISSUES |
GLA TRUE-UP REPORT: New Report |
PRIORITY5 |
ERIN MCINERNEY |
MITCH DEMYANEK |
| 42730 |
Financials |
IT: APPS - ORACLE PURCHASING |
FUNCTIONALITY |
Assist IT with their purchasing procedures. |
PRIORITY2 |
RICHARD JOCAS |
MITCH DEMYANEK |
| 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 |
| 43170 |
Financials |
IT: APPS - ORACLE RECEIVABLES |
FUNCTIONALITY |
no subject entered |
PRIORITY5 |
MIKE SLAVIN |
MITCH DEMYANEK |
| 47332 |
Compliance |
IT: APPS - ORACLE ICM |
FUNCTIONALITY |
CONTROLS DOWNLOAD FROM OICM MISSING DESCRIPTIONS |
PRIORITY2 |
NEIL DAVDA |
NEIL DAVDA |
| 49028 |
Compliance |
IT: SARBANES OXLEY |
PROCESSES RISKS CONTROLS |
Review and Update all IT Policy and Procedure Documents |
PRIORITY1 |
SEAN ODONOGHUE |
NEIL DAVDA |
| 48353 |
HR Bens Payroll |
IT: APPS - ORACLE ADVANCED BENEFITS |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
LUISA SHELDON |
NICHOLE LEWIS |
| 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 |
| 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 |
| 36052 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
MINIMUM RENT VARIANCE BY UNIT WITH TENANT DBA: Variance Comments |
PRIORITY2 |
MIKE SLAVIN |
NICHOLE LEWIS |
| 50630 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
FUNCTIONALITY |
no subject entered |
PRIORITY3 |
BRENT KEITH |
NICHOLE LEWIS |
| 55003 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
AP INVOICE WORKFLOW MONITORING REPORT: Incorrect Invoices on Report |
PRIORITY3 |
NICHOLE LEWIS |
NICHOLE LEWIS |
| 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 |
| 44206 |
Financials |
IT: APPS - ORACLE PAYABLES |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
KRISTY SIMMONS |
NICHOLE LEWIS |
| 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 |
| 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 |
| 4682 |
Financials |
IT: APPS - ORACLE RECEIVABLES |
FUNCTIONALITY |
no subject entered |
PRIORITY4 |
MIKE SLAVIN |
NICHOLE LEWIS |
| 57513 |
HR Bens Payroll |
IT: APPS - PAYROLL |
FUNCTIONALITY |
Upload ADP allocations to HR Costing form |
PRIORITY3 |
NICHOLE LEWIS |
NICHOLE LEWIS |
| 57450 |
Compliance |
IT: SARBANES OXLEY |
AUDIT ISSUES |
no subject entered |
PRIORITY3 |
KARA MCNULTY |
NICHOLE LEWIS |
| 49023 |
Financials |
IT: APPS - ORACLE FORECASTING |
POLICIES & PROCEDURES |
OFA Documentation & BANDF Documentation |
PRIORITY1 |
SEAN ODONOGHUE |
PAUL ROGIN |
| 49974 |
Financials |
IT: APPS - ORACLE PAYABLES |
POLICIES & PROCEDURES |
TAX - Document the tax process |
PRIORITY5 |
SEAN ODONOGHUE |
PAUL ROGIN |
| 53931 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
PSI COLUMN ITD - ACT COST NOT AGREE WITH CAPITAL PROJECTS COLUMN TOTAL |
PRIORITY1 |
VASSIE GEORGAS |
PAUL ROGIN |
| 55850 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
VINCE TA |
PAUL ROGIN |
| 36833 |
Projects |
IT: APPS - ORACLE PROJECTS |
REPORTING ISSUES |
CHANGE ORDER HISTORY FOR BUDGET TASK: New Report |
PRIORITY1 |
VASSIE GEORGAS |
PAUL ROGIN |
| 51496 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
no subject entered |
PRIORITY3 |
CATRINA BERRY |
PAUL ROGIN |
| 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 |
| 49029 |
Compliance |
IT: SARBANES OXLEY |
PROCESSES RISKS CONTROLS |
IT Request Automation for collab portal |
PRIORITY2 |
SEAN ODONOGHUE |
PAUL ROGIN |
| 45751 |
Financials |
IT: APPS - ORACLE ASSETS |
FUNCTIONALITY |
no subject entered |
PRIORITY4 |
VASSIE GEORGAS |
QUAN VO |
| 47539 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
VICKI CUNNINGHAM |
QUAN VO |
| 49987 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
FUNCTIONALITY |
Clean Up parents in GL for FCH/EPB |
PRIORITY2 |
SEAN ODONOGHUE |
QUAN VO |
| 49988 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
Fix all FSG's impacted by parent clean up |
PRIORITY3 |
SEAN ODONOGHUE |
QUAN VO |
| 39561 |
Projects |
IT: APPS - ORACLE PROJECTS |
REPORTING ISSUES |
Macerich Project Summary Report - Budget Amounts are incorrect |
PRIORITY1 |
VASSIE GEORGAS |
QUAN VO |
| 49209 |
Financials |
IT: APPS - ORACLE INTERNET EXPENSES |
FUNCTIONALITY |
Apply OIE Roll-up Patch #2 (11i.OIE.J.2) |
PRIORITY2 |
LEON HAMPTON |
RAVI SHARMA |
| 56008 |
Financials |
IT: APPS - ORACLE PURCHASING |
FUNCTIONALITY |
Supplier Notification Method Defaults to EMAIL |
PRIORITY2 |
BARB JOHNSON |
RAVI SHARMA |
| 48361 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY5 |
VICKI CUNNINGHAM |
RICHARD JOCAS |
| 49986 |
DocMgt |
IT: APPS - MAPGUIDE |
FUNCTIONALITY |
Automated Solution for Environmental Documents |
PRIORITY5 |
SEAN ODONOGHUE |
SEAN ODONOGHUE |
| 54991 |
Financials |
IT: APPS - ORACLE AR WORKFLOW |
FUNCTIONALITY |
no subject entered |
PRIORITY5 |
VICKI CUNNINGHAM |
SEAN ODONOGHUE |
| 50971 |
HR Bens Payroll |
IT: APPS - ORACLE HUMAN RESOURCES |
FUNCTIONALITY |
Person record updates trigger responsibility alerts |
PRIORITY5 |
SEAN ODONOGHUE |
SEAN ODONOGHUE |
| 49983 |
IAM |
IT: APPS - ORACLE IDENTITY MANAGEMENT |
IMPLEMENTATION |
Identity Mangement Solution Definition |
PRIORITY5 |
SEAN ODONOGHUE |
SEAN ODONOGHUE |
| 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 |
| 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 |
| 58073 |
HR Bens Payroll |
IT: APPS - ORACLE COMPENSATION WB |
FUNCTIONALITY |
no subject entered |
PRIORITY2 |
NICHOLE LEWIS |
SHANNON POON |
| 48090 |
HR Bens Payroll |
IT: APPS - ORACLE HUMAN RESOURCES |
FUNCTIONALITY |
HR Rollup Patch Install in ASPEN |
PRIORITY1 |
NICHOLE LEWIS |
SHANNON POON |
| 52212 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
PORTAL |
F5 HEALTH CHECKS |
PRIORITY2 |
BRIAN SCHWARTZ |
SOO YUN |
| 47044 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
REPORTING ISSUES |
TENANT RANKING REPORT: Annual Rent PSF |
PRIORITY1 |
STEPHANIE SPAR |
STEPHANIE SPAR |
| 57670 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
NOTIFICATIONS |
no subject entered |
PRIORITY1 |
KARI CURT |
TARA BROIDA |
| 49670 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
FUNCTIONALITY |
no subject entered |
PRIORITY5 |
KARI CURT |
TARA BROIDA |
| 56810 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
OID |
OID GROUP MEMBERSHIP MAINTENANCE |
PRIORITY3 |
VICKI CUNNINGHAM |
TARA BROIDA |
| 47733 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
PORTAL |
MOVE LEASE ADMIN PORTAL GRAPHS TO NEW PORTAL |
PRIORITY5 |
BRIAN SCHWARTZ |
TARA BROIDA |
| 49042 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
VARIABLE RENT ACCRUAL REPORT: Testing Issues |
PRIORITY5 |
RICHARD BONIFACIO |
TARA BROIDA |
| 51372 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
REPORTING ISSUES |
GROSS SALES ANALYSIS COMPARISON REPORT: New Report |
PRIORITY2 |
KEN GILLETT |
TARA BROIDA |
| 49930 |
Property |
IT: APPS - ORACLE PROPERTY MANAGER |
FUNCTIONALITY - MAC DEV |
Custom form for Property Info for Risk Management |
PRIORITY5 |
MITCH DEMYANEK |
TARA BROIDA |
| 58395 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY3 |
VICKI CUNNINGHAM |
TARA BROIDA |
| 56312 |
Worflow & Other |
IT: APPS - ONGUARD |
FUNCTIONALITY |
New OnGuard Test Server |
PRIORITY1 |
LORI ANDRADE |
TOM BIRDSALL |
| 47990 |
Worflow & Other |
IT: APPS - ORACLE APPROVALS MGT |
FUNCTIONALITY |
ICM Approvals- Invalid FND USER and HR Email Address Info |
PRIORITY2 |
LINDSEY KUDO |
VICKI CUNNINGHAM |
| 56470 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
PORTAL |
MIGRATION STRATEGY |
PRIORITY5 |
JASON HUEBNER |
VICKI CUNNINGHAM |
| 54050 |
Projects |
IT: APPS - ORACLE PROJECTS |
FUNCTIONALITY |
PSI Task Codes Unsorted |
PRIORITY1 |
VICTORIA FINE |
VICKI CUNNINGHAM |
| 54030 |
Reporting |
IT: APPS - ORACLE XML PUBLISHER |
FUNCTIONALITY |
View Output Button Does NOT Display XML Excel Output |
PRIORITY1 |
LEON HAMPTON |
VICKI CUNNINGHAM |
| 56413 |
Database & Infra |
IT: APPS - SSO TESTING |
WORKFLOW |
ARCWF SSO: Chris Facas hard-coded for Cross County |
PRIORITY2 |
LORI ANDRADE |
VICKI CUNNINGHAM |
| 47724 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY5 |
KARI CURT |
VICKI CUNNINGHAM |
| 57810 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY5 |
VICKI CUNNINGHAM |
VICKI CUNNINGHAM |
| 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 |
| 43209 |
Deals & CRM |
IT: APPS - LEASING WORKFLOW |
FUNCTIONALITY |
LWF: FC Gross Kiosk deals Approval enhancement |
PRIORITY2 |
LORI ANDRADE |
VITALIY FARBER |
| 31084 |
DocMgt |
IT: APPS - MAPGUIDE |
REPORTING ISSUES |
M Notifications: Change Update trigger |
PRIORITY3 |
LORI ANDRADE |
VITALIY FARBER |
| 56410 |
Financials |
IT: APPS - ORACLE AR WORKFLOW |
FUNCTIONALITY |
ARCWF: Hard-code Chris Facas VPPM for Cross County |
PRIORITY1 |
LORI ANDRADE |
VITALIY FARBER |
| 55071 |
Portal |
IT: APPS - ORACLE COLLABORATION PORTAL |
CUSTOM DEVELOPMENT |
MY REPORTS HTML PROBLEMS |
PRIORITY2 |
BRIAN SCHWARTZ |
VITALIY FARBER |
| 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 |
| 53533 |
Financials |
IT: APPS - ORACLE GENERAL LEDGER |
REPORTING ISSUES |
STRAIGHT LINE REPORT: Incorrect Data for Fixed CAM Conversion |
PRIORITY1 |
EDWARD BRUCKMANN |
VITALIY FARBER |
| 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 |
| 43575 |
Worflow & Other |
IT: APPS - ORACLE WORKFLOW |
FUNCTIONALITY |
Request Information Button Problem |
PRIORITY2 |
CATRINA BERRY |
VITALIY FARBER |
| 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 |
| 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 |
| 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 |
| 57140 |
Financials |
IT: APPS - ORACLE PAYABLES |
FUNCTIONALITY |
no subject entered |
PRIORITY1 |
NICHOLE LEWIS |
|
| 58401 |
Database & Infra |
IT: APPS - SSO TESTING |
OTHER ISSUES |
no subject entered |
PRIORITY3 |
DOUG BAIRD |
|
