Escolar Documentos
Profissional Documentos
Cultura Documentos
Module
n
Issue Summary
Transaction No.191328 &191329 Staus
incomlete
Error-not allowing over apply
AR
Sales order-339002713 hanging in Ar
inter face and it will
Impact double accounting if we transfer
AR
Sales order No-559001586 TRX_Date is
showing 7/27/2014
and GL_Date-Null
AR
AP
FA
Createaccounting errror
GL
AP
XXAMSB
XXAMSB
XXAMSB
XXAMSB
XXBBLSHT.rdf
AR
Ar- Period closing for the moth -Mar13 ,Probledm with the transactionno3192042 status as unprocessed
FA
AR
AR
AR
AP
XXAMSB
XXB_OM_DEL_INV_RPT.rdf
OPM FINANCIALS
XXBIBLSHT.rdf
XXBBLSHT.rdf
XXAMSB
XXB_AR_CUST_STMNT.rdf
GL
Arabic description
PO
Inventory Management
XXAMSB
XXAMSB
AP
AR
AR
XXAMSB
XXB_AR_ALL_TRANS.rdf
Production credentials handover to
Operations Team
Oracle Process
Manufacturung
AR
AR
AR
XXBBLDMS.rdf
AP
FA
AR
AR
AR
XXAMSB
Inventory Management
MENA JV
Inventory Management
Ar
Issue
To resolve the combine issue(1-Unable to process for
transaction Gl date. 2-credit
memo Transaction Date picking
from future not opened period
as-2014)
AP
AR
AR
AR
GL
AP
AR
INV
OPM Financial
INV
INV
INV
INV,LCM,PO
INV
INV
INV,LCM,PO
FA
INV
OPM Financial
INV
INV
AP
OPM Financial
GL
GL
GL
AP
INV
INV
OPM FIN
INV
LCM
INV
Inv
INV
LCM
AR
GL
OPM FIN
AP
User Responsibility
AR
AP
Solution in Details
Patch no
FA_INVOICE_DETAILS_V
GL--Accounting Opptions--Journal entry summerisation--Group by GL date
Added one descriptive field as Tobaco Discount category in Customer
account
database up and Rectified mailer issue
Form personalisation(done)
Trade ma-food
Default_Date from FND_STANDARD_DATE TO
FND_STANDARD_DATETIME
Arif02 , sgough01 ,sgough02 ,aembaby01,tmounir01
13033588
13927409
14011912
9651687
report updated
Sla setups done -ADDED-901-ADR
updated
report updated (QR Number)
report updated (QR Number)
report updated (difference in customer balances)
UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in (533252,533253)
AND group_id in (102490,102493)
AND asn_type = 'LCM';
UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in (533252,533253)
AND group_id in (102490,102493)
AND interface_source_code = 'LCM'
AND po_header_id = 403172;
report updated
report updated
updateXLA_EVENTSsetEVENT_TYPE_CODE='PREPAYMENT
APPLIED'whereEVENT_ID='76522612';
report updated
PROD credentials Handed over to Asif
As per Doc ID 1531118, applied patches, that this error is resolved in the
latest version of funbalpkgb.pls
9734049
14791828
report updated
updateAP_PAYMENT_HISTORY_ALLsetACCOUNTING_DATE='31
Aug2013'whereCHECK_IDLIKE'485759';
FA_INVOICE_DETAILS_V
Patch 17176017:R12.AP.B.
16919008:R12.AP.B
12858105:R12.AP.B
Patch
Patch applied:
10108052:R12.BNE.B
a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;
a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;
As Oracle Recommanded add another condition where journal line type =INV
without any other conditions and retest the issue .
We removed the condition that SR(3-9945269971) Recommanded
we changed Parent Lot Prefix from L11 to L2 in Inventory parameter
delete * from rcv_transactions_interface
where interface_transaction_id = (2016382)
Ap- accurals
Delete the source line no-5
Assign new LOB 801 as Line NO-60
10--Purchase Order Number--IS NOT NULL
20--AMSB_ACCRUAL_LOB-- = --Constant FGPROMO
30FGPKG
40RMPROMO
50-- MISC
, receipt_header_id = NULL
SET request_id = NULL
, validation_flag
-- to reset LCM
= 'Y'
shipment status
, processing_request_id = NULL
, processing_status_code
UPDATE inl_ship_headers_all
= 'PENDING'
isha
, order_transaction_id = NULL
, shipped_date
SET isha.ship_status_code
= trunc(creation_date)
= 'VALIDATION REQ',
, primary_quantity = NULL
, last_update_date
isha.last_update_login
= SYSDATE= '-15916488',
, primary_unit_of_measure = NULL
, last_updated_by
isha.last_update_date
=-7
= SYSDATE,
, interface_transaction_qty = NULL
WHEREisha.last_updated_by
header_interface_id in
( )
=0
, validation_flag = 'Y'
ANDWHERE
group_idisha.ship_num
in ( )
= l_shipment_number
, processing_status_code = 'PENDING'
AND asn_type
= 'LCM';
AND isha.organization_id
= l_org_id;
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
b- UPDATE
l_progress
rcv_transactions_interface
:= 170;
, last_update_date = SYSDATE
SET request_id = NULL
, last_updated_by = - 7
, processing_request_id
dbms_output.put_line('LCM
= NULLShipment number '||l_shipment_number ||'
WHERE header_interface_id in ( )
, order_transaction_id
has
been cancelled in =
organization
NULL
'||l_org_code||' . ');
AND group_id in ( )
, primary_quantity = NULL
AND interface_source_code = 'LCM'
, primary_unit_of_measure
ELSE -- IF l_c_po_count= >NULL
0 THEN
AND po_header_id = ;
, interface_transaction_qty
= NULL
Please
make a back-up of gmf_xla_extract_headers
and
, validation_flag
= 'Y' table. eligible PO shipment. It should be APPROVED
dbms_output.put_line('No
gmf_xla_extract_lines
c-Commit;
, processing_status_code
= or
'PENDING'
and
not
CANCELLED.');
Run
the FINALLY
following CLOSED
scripts for
header
ids whose lines have the issue.
,(1)
transaction_status_code
ROLLBACK;
-- To rollback
= 'PENDING'
the deletion of MS.
UPDATE
gmf_xla_extract_lines
, shipped_date
= trunc(creation_date)
SET
TRANS_AMOUNT_RAW
= ROUND(TRANS_AMOUNT_RAW,2) ,
, last_update_date
END IF; -- IF l_c_po_count
= SYSDATE
> 0 THEN
BASE_AMOUNT_RAW
= ROUND(BASE_AMOUNT_RAW,2)
,
, last_updated_by ==-ROUND(TRANS_AMOUNT,2)
7
TRANS_AMOUNT
,
WHERE
END IF;header_interface_id
-- IF l_rt_count
> 0 in
THEN
( )
BASE_AMOUNT
= ROUND(BASE_AMOUNT,2)
, ENTERED_AMOUNT =
AND group_id in ( )
ROUND(ENTERED_AMOUNT,2)
, ACCOUNTED_AMOUNT =
AND
= 'LCM'
ROUND(ACCOUNTED_AMOUNT,2)
1-Oninterface_source_code
a clone instance, please
try to following datafix
AND
po_header_id
;
ELSE
-IF
l_org_id
IS
NOT
NULL
WHERE
header_id
=
&header_id;
a-UPDATE rcv_headers_interface AND l_pre_receive = 'Y' THEN
SET processing_request_id = NULL
c-Commit;
dbms_output.put_line('Organization
'||l_org_code ||' is not a Pre-receiving
UPDATE gmf_xla_extract_lines
,(2)
receipt_header_id
= NULL
org, so this=script
support it.');
SET
(TRANS_AMOUNT_RAW,
,LCM
validation_flag
'Y' does not BASE_AMOUNT_RAW,
ENTERED_AMOUNT,
,TRANS_AMOUNT,BASE_AMOUNT,
processing_status_code = 'PENDING'
END
IF; -- IF l_org_id
IS NOT
= NULL AND l_pre_receive = 'Y' THEN
,ACCOUNTED_AMOUNT)
shipped_date
= trunc(creation_date)
(SELECT
-1*SUM(TRANS_AMOUNT_RAW),
, last_update_date
= SYSDATE
1-On a clone
instance,
please try to following datafix
-1*SUM(BASE_AMOUNT_RAW),
-1*SUM(TRANS_AMOUNT),
,COMMIT;
last_updated_by
=-7
a-UPDATE rcv_headers_interface
-1*SUM(BASE_AMOUNT),
-1*SUM(ENTERED_AMOUNT),
WHERE
header_interface_id
in
(
)
SET processing_request_id = NULL
l_progress
:= 180;
-1*SUM(ACCOUNTED_AMOUNT)
FROM gmf_xla_extract_lines
AND
group_id
in ( )= NULL
, receipt_header_id
WHERE
header_id
=
&header_id
AND
asn_type
=
'LCM';
, validation_flag = 'Y'
EXCEPTION
ROWID NOT IN (SELECT
MAX(ROWID) FROM gmf_xla_extract_lines
,AND
processing_status_code
= 'PENDING'
WHEN
OTHERS
THEN
WHERE
header_id
= &header_id)) WHERE header_id = &header_id
bUPDATE
rcv_transactions_interface
, shipped_date
= trunc(creation_date)
AND
ROWID IN=(SELECT
MAX(ROWID)FROM gmf_xla_extract_lines
SET
request_id
NULL
, last_update_date
= SYSDATE
IF
(
c_po%ISOPEN
)
THEN
header_id
=
&header_id
);
,WHERE
processing_request_id
=
NULL
, last_updated_by = - 7
*
from
rcv_transactions_interface
CLOSE
c_po;
,delete
order_transaction_id
=
NULL
WHERE header_interface_id in ( )
where
interface_transaction_id
= (2141043,2164149)
END
IF;
,AND
primary_quantity
group_id
in ( =) NULL
, primary_unit_of_measure
= NULL
AND
asn_type = 'LCM';
IF ( c_rsh%ISOPEN ) THEN
, interface_transaction_qty
= NULL
CLOSE
,b-validation_flag
= 'Y'
UPDATEc_rsh;
rcv_transactions_interface
END
IF;
,SET
processing_status_code
request_id = NULL = 'PENDING'
,, transaction_status_code
'PENDING'
processing_request_id = =
NULL
dbms_output.put_line('Errored
,, shipped_date
=
trunc(creation_date)
order_transaction_id = NULL after l_progress = ' || to_char(l_progress));
dbms_output.put_line('Exception
Occurred'||SQLERRM);
last_update_date
SYSDATE
,, primary_quantity
==NULL
ROLLBACK;
,, last_updated_by
=
7
primary_unit_of_measure = NULL
dbms_output.put_line('Rollbacked
WHERE
header_interface_id
in ( ) the transaction...');
, interface_transaction_qty
= NULL
AND
group_id
in
(
)
, validation_flag = 'Y'
END;
AND
interface_source_code
= 'LCM'
, processing_status_code
= 'PENDING'
AND
po_header_id
=
;
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
c-Commit;
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
delete*fromrcv_transactions_interface
WHERE header_interface_id in ( )
whereinterface_transaction_id=2399255
AND group_id in ( )
AND asn_type = 'LCM';
Delete*fromapps.rcv_transactions_interface
bUPDATE rcv_transactions_interface
wheretransaction_datebetween'01May2015'and'31
UpdateMTL_MATERIAL_TRANSACTIONS_TEMP
SET
request_id
= NULL please try to following datafix
May2015';
SetPROCESS_FLAG='Y',
1-On
a clone instance,
,a-UPDATE
processing_request_id
= NULL
LOCK_FLAG='N',
rcv_headers_interface
,SET
order_transaction_id
=
NULL
TRANSACTION_MODE=3,
processing_request_id = NULL
,ERROR_CODE=NULL
, primary_quantity
receipt_header_id= =NULL
NULL
,,WhereTRANSACTION_HEADER_ID='&TRANSACTION_HEADER_ID';
primary_unit_of_measure
= NULLexecute the following steps:
To
implement the= solution,
please
validation_flag
'Y'
,,1)interface_transaction_qty
=
NULL
Please download and review
the readme for Patch 13904308:R12.INL.B
processing_status_code
= 'PENDING'
,,2)validation_flag
=
'Y'
Please apply=Patch
13904308:R12.INL.B in a test environment.
shipped_date
trunc(creation_date)
,3)
= 'PENDING'
Please confirm the
following
file versions:
, processing_status_code
last_update_date
= SYSDATE
,, transaction_status_code
=
'PENDING'
INLPLCOB.pls,
version
120.6.12010000.6
last_updated_by = - 7
, shipped_date
= trunc(creation_date)
WHERE
header_interface_id
in ( )
,AND
last_update_date
group_id in ( )= SYSDATE
,AND
last_updated_by
=-7
asn_type = 'LCM';
WHERE header_interface_id in ( )
AND
group_id
in ( )
b- UPDATE
rcv_transactions_interface
AND
interface_source_code
= 'LCM'
SET request_id = NULL
po_header_id = ;= NULL
,AND
processing_request_id
, order_transaction_id = NULL
c-Commit;
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;
Patch 13904308
Assisted By
Addressed By
Date
SR Number
Rajesh
10-Jan-13
Zahid& mushtaq
Rajesh
10-Jan-13
Zahid& mushtaq
Rajesh
10-Jan-13
Mushtaq
Zahid
Rajesh..
Rajesh..
11-Jun-13 3-7812851261
11-Jun-13
Zahid
20-Jan-13
Rajesh
--
Rajesh
Mushtaq
Zahid
Rajesh
Asif
Asif
Asif
Asif
25-Feb-13
1-Mar-13
4-Mar-13
6-Mar-13
6-Mar-13
6-Mar-13
6-Mar-13
Rajesh
13-Mar-13
Zahid
Rajesh
30-Mar-13
--
Rajesh
Oracle support
Rajesh
Mushtaq
Oracle support
Jamal
10-Apr-13
15-Apr-13 3-7039645931
22-Apr-13
Rajesh
23-Apr-13 3-6882229341
Mushtaq
1-May-13
Rajesh
28-May-13
Remarks
Mushtaq
Asif
Asif
Asif
1-Jun-13
18-Jun-13
18-Jun-13
24-Jun-13
Rajesh
25-Jun-13
--
Zahid
Rajesh
Jamal
Mushtaq
Asif
26-Jun-13
11-Jul-13 3-8051829511
1-Aug-13
4-Aug-13
Zahid
Rajesh
25-Aug-13
Oracle support
Rajesh
29-Aug-13 3-7730212441
--
Rajesh
Mushtaq
2-Sep-13
2-Sep-13
4-Sep-13
Oracle support
Jamal
16-Sep-13 3-6897061651
Rajesh
Zahid
25-Sep-13
Zahid
Rajesh
26-Sep-13
--
Rajesh
29-Sep-13
Rajesh
3-Oct-13 3-6897061651
Oracle support
Asif
6-Oct-13
Mushtaq
Zahid
Rajesh
Rajesh
Rajesh..
9-Oct-13
12-Oct-13
Rajesh
23-Oct-13
Rajesh..
27-Oct-13
Mushtaq
Rajesh
Asif
30-Oct-13
6-Nov-13
Jamal
10-Dec-13 3-6515314831
Asif
Zahid
Jamal
Rajesh
31-Oct-13
Mushtaq
Rajesh..
27-Nov-13 3-8153675941
Mushtaq
rajesh
15-Nov-13 3-8012463931
Rajesh..
31-Dec-13
Rajesh..
Rajesh..
Rajesh..
16-Jan-14
19-Jan-14
21-Jan-14
Mushtaq
Rajesh..
29-Jan-14
Zahid
Jamal
31-Jan-14
Zahid
Jamal
20-Feb-14 3-857755241
Mushtaq
Rajesh..
20-Mar-14
3-8637747881
1-Apr-14 3/12/2014 & 01-Apr-2014
Zahid
Jamal
Zahid
Jamal
26-Mar-14 SR 3-8577552841
Zahid
Jamal
31-Mar-14
Zahid
Jamal
Mushtaq
Jamal
Zahid
Jamal
4-May-14
2-Jul-14 3-9166772421
Zahid
Jamal
28-May-14
Zahid
Jamal
30-Jun-14
Zahid
Jamal
3-Aug-14
Zahid
Jamal
Zahid
Rajesh..
10-Sep-15
3-Oct-14
Zahid
Jamal
30-Oct-14
Zahid
Jamal
30-Nov-14
Zahid
Jamal
2-Dec-14 3-9945269971
Zahid
Jamal
7-Dec-14
Jamal
Jamal
8-Dec-14
Zahid
Zahid
Jamal
Rajesh
2-Dec-14
Rajesh
Rajesh
Rajesh
Rajesh
Rajesh
Rajesh
Rajesh
Rajesh
28-Jan-15
1-Jan-15
1-Jan-15
1-Jan-15
1-Jan-15
Musthaq
Jamal
30-Jan-15 3-10286483751
Zahid
Jamal
11-Feb-15
Zahid
Jamal
11-Feb-15
Zahid
Jamal
18-Feb-15
Zahid
Jamal
28-Feb-15 3-10351339671
Zahid
Jamal
Musthaq
Jamal
17-Mar-15 3-10432710531
Zahid
Jamal
14-Apr-15
Zahid
Jamal
27-Apr-15
2-Mar-15
Zahid
Jamal
30-Apr-15
Zahid
Jamal
31-May-15
Zahid
Jamal
30-Jun-15
Asif
Jamal
5-Jul-15
Zahid
Jamal
16-Aug-15
Zahid
Jamal
16-Aug-15
Zahid
Jamal
20-Aug-15
Zahid
Rajesh
30-Nov-15
Zahid
Zahid
Rajesh
Rajesh
30-Nov-15
30-Nov-15
Zahid
Jamal
30-Nov-15
Rajesh
Jamal
Jamal
Jamal
16-Dec-15
24-Dec-15
Zahid
Rajesh
31-Dec-15
Rajesh
Rajesh
31-Dec-15
Problem Summary
Price shown in shipment form
SR Number
Product
Oracle
3-7852071831 Purchasing
Oracle Order
Oracle
PM: *Case folder not creating after cloning 3-6764423921 Management
Database business views replication from EBS prod
Enterprise
to Data warehouse
3-7783214341 Edition
Oracle
PO hierarchy notification not like PR
3-7758312821 Purchasing
Oracle
C7 (12.0.3) need to change the clearing Gl
Oracle Cash
date
3-7784617291 Database
Management
Gateway for
Oracle database gateway config error
3-7699366161 SQL
Server
Oracle
A7 Ap Closing running with error
3-7814855971 Payables
Oracle
Process
Ap create accounting is error
3-7812851261 Oracle
Payables
Manufacturing
Errors in period closing
3-7763141831 Financials
Oracle EBS
GATHER_SCHEMA_STATS completed with
Applications
error
3-7589577191 Performance
Oracle
HS:need solution for materialize view 11g
Database using dblink with remote database with
Enterprise
refresh on com
3-7613252431 Edition
Sales order data missing in AR interface
NON 24x7 Differences in customer
statement
change price in a PO
Current in Approved PO
Oracle Order
3-7730212441 Management
Oracle
3-7752292071 Receivables
Oracle
3-7730484488 Purchasing
Oracle
3-7686236901 Purchasing
Severity
1-Critical
1-Critical
1-Critical
2-Significant
1-Critical
2-Significant
1-Critical
1-Critical
1-Critical
2-Significant
3-Standard
1-Critical
1-Critical
1-Critical
1-Critical
1-Critical
Oracle
3-6922139551 Payables
1-Critical
3-7166299561
3-7592430281
Oracle
Payables
Oracle
Oracle
Purchasing
Database
create materialize view from sql server to
Gateway for
oracle11g
3-7580067961 SQL Server
1-Critical
1-Critical
2-Significant
1-Critical
Oracle
Workflow
3-7492825441 Cartridge
1-Critical
Oracle
Application
3-7492749901 Object Library 1-Critical
1-Critical
Oracle
3-7431158481 Purchasing
1-Critical
Oracle
Workflow
3-7270588171 Cartridge
1-Critical
Oracle Landed
Cost
3-7112125921 Management 1-Critical
Oracle
Inventory
3-7181789881 Management
2-Significant
Oracle
3-7101857611 Receivables
1-Critical
Oracle
3-6882229341 Payables
Oracle
Database need to do partition by date range existing
Enterprise
huge data tables
3-6825334571 Edition
1-Critical
2-Significant
Oracle
Workflow
3-6484288741 Cartridge
Oracle
Application
3-7006593071 Object Library 2-Significant
Oracle General
3-6925544111 Ledger
1-Critical
Oracle Landed
Cost
3-6922162451 Management 2-Significant
2-Significant
1-Critical
1-Critical
Oracle
3-6721596271 Payables
Oracle
3-6787444161 Purchasing
2-Significant
Oracle Process
Manufacturing
3-6897061651 Financials
1-Critical
Oracle
3-6760417361 Receivables
Oracle
3-6818229001 Payables
Oracle
Workflow
3-6385669961 Cartridge
1-Critical
1-Critical
1-Critical
Oracle
3-6721552271 Business
Payables
Intelligence
Applications
3-6600413711 Consumer
1-Critical
1-Critical
1-Critical
Oracle
XLAAARPT: Account Analysis Report Errors 3-6133923811 Receivables
2-Significant
Contact
Status
Last Updated
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mushtaq
ahmed
Closed
###
mushtaq
ahmed
Close Initiated
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###
Rajesh Kumar
mushtaq
ahmed
Closed
###
Closed
###
Rajesh Kumar
Closed
###
Rajesh Kumar
mushtaq
ahmed
Closed
9/16/2013 9:51
Closed
###
mushtaq
ahmed
Customer
Working
###
mushtaq
ahmed
Closed
###
Rajesh Kumar
mushtaq
ahmed
Closed
Customer
Working
9/6/2013 15:49
9/5/2013 10:25
###
###
jamal
Mohamed
Closed
###
Rajesh Kumar
Closed
8/6/2013 15:48
mushtaq
ahmed
Closed
Mohammad Ali Closed
###
###
mushtaq
ahmed
Closed
7/26/2013 2:43
###
mushtaq
ahmed
Closed
###
mushtaq
ahmed
Closed
###
Rajesh Kumar
Closed
###
Rajesh Kumar
Closed
7/4/2013 17:25
mushtaq
ahmed
Closed
7/3/2013 19:17
jamal
Mohamed
Closed
6/6/2013 17:21
jamal
Mohamed
Closed
6/4/2013 15:13
Rajesh Kumar
Closed
6/2/2013 13:21
Rajesh Kumar
Closed
5/8/2013 17:33
mushtaq
ahmed
Closed
5/6/2013 20:19
rajesh kumar
Closed
###
mushtaq
ahmed
Closed
###
Rajesh Kumar
Closed
###
jamal
Mohamed
Closed
4/5/2013 13:58
jamal
Mohamed
Closed
###
jamal
Mohamed
Closed
###
jamal
Mohamed
Closed
###
jamal
Mohamed
Closed
###
mushtaq
ahmed
Closed
###
mushtaq
ahmed
Closed
###
rajesh kumar
Closed
###
jamal
Mohamed
Closed
###
rajesh kumar
Closed
###
rajesh kumar
Closed
###
rajesh kumar
Closed
###