|
Change Request ID
|
Invoice Number
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AR ID
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ARC Status
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Change Status
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Invoice Acceptance Date
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Assigned Branch PIC
|
Assigned Branch Collector
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Requested by
|
Requested on
|
Approved by
|
Approved On
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Rejected by
|
Rejected On
|
Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | UG90007394 | AR-UG90007394-1-ID | On Hold | Pending Approval By HQ/Branch PIC | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | ||||||
| CR002 | UG90007394 | AR-UG90007394-2-ID | On Hold | Approved by HQ - Pending Approval by SOM HQ | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | ||||||
| CR003 | UG90007394 | AR-UG90007394-3-ID | Closed | Rejected by HQ | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | ||||||
| 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 | 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 | 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 | Failed update new invoice acceptance date to D365 | |||||
| CR007 | UG90007396 | AR-UG90007396-1-ID | On Hold | Pending Approval By HQ/Branch PIC | 19/7/2023 | Jimmy | James Jerry | James | 12/7/2023 | ||||||
| CR008 | UG90007398 | AR-UG90007398-1-ID | Closed | Rejected by Branch PIC | 19/7/2023 | Jimmy | James Jerry | James | 12/7/2023 | Jimmy | 15/7/2023 |