|
Change Request ID
|
Invoice Number
|
AR ID
|
ARC Status
|
Change Status
|
Invoice Acceptance Date
|
Assigned Branch PIC
|
Assigned Branch Collector
|
Requested by
|
Requested on
|
Approved by
|
Approved On
|
Rejected by
|
Rejected On
|
Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR004 | UG90007395 | AR-UG90007395-1-ID | On Hold | Approved by SOM - updating D365 | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | Jimmy Riyanti |
15/7/2023 18/7/2023 |
Updating new invoice acceptance date to D365 | |||
| CR005 | UG90007395 | AR-UG90007395-2-ID | Closed | Approved by SOM - Succeed update D365 | 19/8/2023 | Jimmy | James | James | 12/7/2023 | Jimmy Riyanti |
15/7/2023 18/7/2023 |
Updated new invoice acceptance date to D365 | |||
| CR006 | UG90007395 | AR-UG90007395-3-ID | Closed | Approved by SOM - Failed update D365 | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | Jimmy Riyanti |
15/7/2023 18/7/2023 |
Failed update new invoice acceptance date to D365 |