Active Request 15dec2017

Count - State Breach
State Yes (empty) Total Result

(empty)
Active 3 16 19
Awaiting Caller 2 11 13
New 1 1
Resolved 5 92 97
Total Result 10 120 130
Task State Assignment group Assigned to Access Domain Pause duration Pause time
RITM001312Resolved Finance Service DesMuhammad Shahzad Ahsan 29796428
RITM001333Resolved Finance Service DesM. Saad Shahid 432061
RITM001401Resolved Finance Service DesRashmi BG FIN 610676
RITM001410Resolved Finance Service DesVijayasree KarFIN 859219
RITM001434Resolved Finance Service DesVijayasree KarFIN 723858
RITM001456Resolved Finance Service DesMuhammad Shahzad Ahsan 0
RITM001465Resolved Finance Service DesPaveen DinesFIN 672426
RITM001617Resolved Finance Service DesSowmya HarihFIN 811188
RITM001803Resolved Finance Service DesStanislas DaviFIN 932002
RITM002218Resolved Finance Service DesSyed Umer Amjad Gillani 0
RITM002350Resolved Finance Service DesPaveen DinesFIN 263411 2017-03-17 16:50:18
RITM002477Resolved Finance Service DesStanislas DaviFIN 499404 2017-03-13 13:04:14
RITM002484Resolved Finance Service DesRezwana Ahsan 0
RITM004801Resolved Finance Service DesSeerat Masood 2974665 2017-12-14 10:36:39
RITM004989Awaiting CalFinance Service DesUmair Ahmed 1288882 2017-12-13 05:47:05
RITM005043Active Finance Service DesFatima Sadiq FIN 957935
RITM005140Resolved Finance Service DesDanish JavaidFIN 335905 2017-12-05 18:59:37
RITM005190Resolved Finance Service DesM. Saad Shahid 0 2017-11-28 08:29:03
RITM005220Resolved Finance Service DesHira Anwar 240713 2017-12-01 08:39:28
RITM005229Resolved Finance Service DesMisbah Khan 159702 2017-12-01 08:50:01
RITM005235Awaiting CalFinance Service DesFatima Sadiq 308185 2017-12-14 13:46:49
RITM005284Resolved Finance Service DesFatima Sadiq 682299 2017-12-15 13:14:16
RITM005290Resolved Finance Service DesUmair Ahmed 539630 2017-12-06 05:34:08
RITM005297Resolved Finance Service DesM. Saad ShahFIN 448452 2017-12-11 12:17:54
RITM005351Active Finance Service DesSyed Umer Amjad Gillani 11023
RITM005363Resolved Finance Service Desk 0 2017-12-05 08:09:52
RITM005366Awaiting CalFinance Service DesFatima Sadiq 508382 2017-12-14 08:42:44
RITM005374Resolved Finance Service DesFatima Sadiq 0 2017-12-06 07:22:26
RITM005380Resolved Finance Service DesSyed Umer Amjad Gillani 297860 2017-12-14 11:23:14
RITM005387Resolved Finance Service DesMehreen Kamal 415206 2017-12-12 07:50:27
RITM005390Resolved Finance Service DesHira Anwar FIN 247155 2017-12-15 04:47:10
RITM005408Awaiting CalFinance Service DesM. Saad Shahid 345533 2017-12-15 12:19:51
RITM005410Resolved Finance Service DesMisbah Khan FIN 3080 2017-12-12 07:53:47
RITM005417Awaiting CalFinance Service DesHira Anwar FIN 62143 2017-12-12 15:43:15
RITM005418Resolved Finance Service DesHira Anwar FIN 259569 2017-12-11 08:30:31
RITM005430Resolved Finance Service DesMehreen KamFIN 145975 2017-12-12 09:47:16
RITM005431Resolved Finance Service DesSyed Umer Amj FIN 0 2017-12-12 15:12:47
RITM005431Resolved Finance Service DesMisbah Khan 231375 2017-12-14 19:46:56
RITM005435Awaiting CalFinance Service DesSyed Umer Amjad Gillani 279916 2017-12-15 08:40:39
RITM005438Active Finance Service DesM. Saad ShahFIN 7252
RITM005440Resolved Finance Service DesMuhammad Shahzad Ahsan 233479 2017-12-14 15:03:33
RITM005443Resolved Finance Service DesFatima Sadiq FIN 0 2017-12-11 15:28:43
RITM005447Resolved Finance Service DesUmair AhmedFIN 17800 2017-12-12 10:56:37
RITM005454Active Finance Service DesMuhammad Shahzad Ahsan 167985
RITM005456Awaiting CalFinance Service DesMuhammad Sh FIN 725 2017-12-15 07:43:39
RITM005457Active Finance Service DesDanish Javaid 261708
RITM005462Resolved Finance Service DesMehreen Kamal 66173 2017-12-13 14:19:48
RITM005466Active Finance Service DesSyed Umer AmjFIN 0
RITM005469Active Finance Service DesM. Saad Shahid 84844
RITM005470Awaiting CalFinance Service DesMuhammad Shahzad Ahsan 0 2017-12-15 06:48:54
RITM005470Awaiting CalFinance Service DesMuhammad Shahzad Ahsan 0 2017-12-12 16:59:38
RITM005475Awaiting CalFinance Service DesMuhammad Sh FIN 21998 2017-12-14 14:58:12
RITM005480Resolved Finance Service DesSeerat MasooFIN 0 2017-12-13 09:03:49
RITM005495Resolved Finance Service DesM. Saad ShahFIN 29412 2017-12-15 15:13:48
RITM005499Resolved Finance Service DesMisbah Khan FIN 83643 2017-12-15 11:10:12
RITM005508Resolved Finance Service DesMuhammad Sh FIN 0 2017-12-14 13:17:08
RITM005512Active Finance Service DesMisbah Khan 0
RITM005513Active Finance Service DesFatima Sadiq 0
RITM0055156 Finance Service Desk FIN 0
RITM005518Active Finance Service DesHira Anwar 0
RITM005518Active Finance Service DesMisbah Khan 0
RITM005519Active Finance Service DesMisbah Khan FIN 3522
RITM005521Active Finance Service DesM. Saad Shahid 0
RITM005528New Finance Service Desk 0
RITM005528Active Finance Service DesMisbah Khan FIN 0
RITM0055315 Finance Service Desk FIN 0
Updated Stop time Has breached SLA definition Stage Start time
2017-11-09 15:10:28 2017-11-09 15:10:28 0 GSS - SReq - ResoCompleted 2016-11-29 08:47:12
2017-01-10 10:48:20 2017-01-10 10:48:19 0 GSS - SReq - Res Completed 2016-12-31 17:57:00
2017-03-17 16:50:18 1 GSS - SReq - Res Paused 2017-02-22 12:28:02
2017-03-13 13:04:14 1 GSS - SReq - ResoPaused 2017-03-01 16:52:48
2017-12-15 11:26:06 1 GSS - SReq - ResoIn progress 2017-11-09 10:40:01
2017-12-15 14:00:27 0 GSS - SReq - Res In progress 2017-12-12 06:31:59
Breach time Actual elapsed time Actual elapsed percentage Actual time lef
2017-11-10 14:34:19 34569 29.10 84231
2016-12-06 08:29:43 73836 48.83 77364
2016-12-14 05:57:25 80813 53.45 70387
2016-12-16 07:02:00 158280 73.28 0
2016-12-19 14:40:59 414806 128.03 0
2016-12-12 08:05:39 92381 28.51 231619
2016-12-20 13:28:34 292666 100.37 0
2017-01-03 03:50:11 61789 40.87 89411
2017-01-11 12:46:45 86121 24.44 266306
2017-01-09 17:43:51 66391 55.88 52409
2017-01-19 03:01:09 532343 456.11 0
2017-02-14 05:00:49 266292 82.19 57708
2017-02-15 07:47:19 79401 52.51 71799
2017-02-15 08:50:50 75452 49.90 75748
2017-02-15 10:52:57 68337 45.20 82863
2017-02-27 04:55:05 1739525 1,230.11 0
2017-02-27 07:37:13 64176 19.81 259824
2017-02-28 17:40:48 81805 68.86 36995
2017-03-01 03:27:30 79994 52.91 71206
2017-03-01 07:45:47 87830 58.09 63370
2017-03-01 07:46:27 87716 58.01 63484
2017-03-01 07:47:08 87616 57.95 63584
2017-03-01 08:15:24 140519 92.94 10681
2017-03-01 08:33:06 139503 92.26 11697
2017-03-01 09:19:43 59235 39.18 91965
2017-03-02 05:21:00 168439 111.40 0
2017-03-02 05:23:17 12320 8.15 138880
2017-03-02 05:51:41 10683 7.07 140517
2017-03-09 05:36:12 523682 346.35 0
2017-03-06 05:20:41 319 0.10 323681
2017-04-13 08:04:53 80985 53.56 70215
2017-04-14 05:50:28 79897 52.84 71303
2017-04-14 07:46:47 73187 48.40 78013
2017-04-21 06:42:53 71428 47.24 79772
2017-11-26 07:20:40 1860753 633.35 0
2017-11-22 05:30:17 1899250 2,265.27 0
2017-11-22 06:45:36 2155230 1,425.42 0
2017-11-22 07:02:33 1317424 871.31 0
2017-11-23 07:32:25 586598 387.96 0
2017-11-29 12:10:17 451751 154.92 0
2017-11-29 04:24:42 512719 158.25 0
2017-12-01 15:01:24 1442725 445.29 0
2017-12-01 13:53:48 804078 190.90 0
2017-12-07 10:32:51 787285 911.21 0
2017-12-06 12:51:19 60169 69.64 26231
2017-12-06 09:51:33 591981 391.52 0
2017-12-06 10:54:11 943517 624.02 0
2017-12-06 17:07:41 131 0.11 118669
2017-12-12 16:48:16 262468 220.93 0
2017-12-07 08:37:50 60276 39.87 90924
2017-12-12 06:44:29 405981 187.56 0
2017-12-12 15:53:38 89809 75.60 28991
2017-12-13 03:04:26 502964 155.24 0
2017-12-13 05:52:55 334396 103.21 0
2017-12-13 06:04:30 346521 229.18 0
2017-12-15 03:12:48 359672 111.01 0
2017-12-14 06:57:39 96996 64.15 54204
2017-12-11 08:02:05 409902 126.51 0
2017-12-11 16:00:49 544335 186.67 0
2017-12-12 07:02:42 314593 111.02 0
2017-12-12 16:36:21 3250 2.74 115550
2017-12-12 06:18:47 610881 188.54 0
2017-12-13 13:28:21 184242 64.90 99665
2017-12-12 08:31:08 348099 107.44 0
2017-12-15 08:47:56 303662 86.63 46860
2017-12-13 07:12:48 327808 100.80 0
2017-12-19 08:19:37 159310 31.63 344338
2017-12-12 14:47:38 375150 315.78 0
2017-12-12 15:06:15 114176 96.11 4624
2017-12-15 08:51:34 55010 46.19 64081
2017-12-15 08:54:30 111799 93.81 7378
2017-12-12 15:59:52 91120 79.50 23495
2017-12-13 13:22:34 36513 26.97 98889
2017-12-13 03:02:10 23193 15.34 128007
2017-12-13 03:14:42 544 0.36 150656
2017-12-13 04:17:50 8355 5.53 142845
2017-12-13 04:10:37 69637 46.06 81563
2017-12-13 04:23:36 426 0.28 150774
2017-12-13 10:10:56 67541 44.67 83659
2017-12-13 07:02:28 12206 8.07 138994
2017-12-14 03:24:31 82410 54.50 68790
2017-12-13 13:30:30 126852 83.90 24348
2017-12-13 11:50:52 29989 22.08 105824
2017-12-15 09:17:57 168131 111.20 0
2017-12-13 13:55:19 269300 226.68 0
2017-12-13 13:57:27 183 0.15 118617
2017-12-18 14:28:41 24391 8.55 260903
2017-12-13 17:27:31 107195 90.23 11605
2017-12-14 03:44:44 274524 181.56 0
2017-12-14 03:49:56 274212 181.36 0
2017-12-14 13:51:19 36303 30.00 84691
2017-12-14 04:35:05 163 0.11 151037
2017-12-14 05:39:11 271216 179.38 0
2017-12-14 06:31:02 237752 157.24 0
2017-12-15 06:23:31 178597 118.12 0
2017-12-14 07:16:14 289 0.19 150911
2017-12-14 07:28:16 235238 155.58 0
2017-12-14 07:40:46 11932 7.89 139268
2017-12-14 09:57:26 251933 166.62 0
2017-12-14 11:23:19 144313 109.81 0
2017-12-14 13:54:01 6975 5.87 111825
2017-12-14 17:26:43 105626 88.91 13174
2017-12-14 17:48:15 934 0.79 117866
2017-12-15 03:50:10 138 0.09 151062
2017-12-15 04:17:13 104423 69.06 46777
2017-12-15 12:28:51 122 0.10 118678
2017-12-15 12:32:55 175 0.15 118625
2017-12-15 12:38:05 196 0.16 118604
2017-12-15 12:57:25 353 0.30 118447
2017-12-15 13:05:48 304 0.26 118496
2017-12-15 13:13:34 1855 1.56 116945
2017-12-18 06:26:41 96427 29.76 227573
2017-12-15 17:46:34 75846 63.84 42954
2017-12-18 17:11:19 10733 3.68 280867
2017-12-18 06:50:29 32702 10.09 291298
2017-12-18 07:15:03 125 0.04 323875
2017-12-18 09:32:49 80849 24.95 243151
2017-12-18 09:39:55 80423 24.82 243577
2017-12-18 10:14:40 82895 25.58 241105
2017-12-18 12:26:37 43204 14.82 248396
2017-12-18 17:31:48 19710 6.76 271890
2017-12-19 03:01:40 17918 5.53 306082
2017-12-19 04:05:44 17719 5.47 306281
2017-12-19 03:38:48 175 0.05 323825
2017-12-19 03:45:08 1235 0.38 322765
2017-12-19 04:04:13 14165 4.37 309835
2017-12-19 05:56:35 7423 2.29 316577
2017-12-19 06:06:31 408 0.13 323592
2017-12-19 08:08:22 4862 1.50 319138
2017-12-19 08:20:13 2267 0.70 321733
2017-12-19 08:31:30 351 0.11 323649
2017-12-19 09:29:45 14 0.00 323986
Closed Business elapsed time Days Business elapsed percentage
2017-12-04 11:49:27 34569 0.4001041667 40.01
2016-12-05 11:00:19 41436 0.4795833333 47.96
2016-12-13 10:24:19 48413 0.5603356481 56.03
2016-12-17 09:44:16 125880 1.4569444444 145.69
2016-12-20 15:54:26 144806 1.6759953704 167.60
59981 0.694224537 69.42
2016-12-20 13:46:20 87466 1.012337963 101.23
2017-01-01 07:00:16 29389 0.340150463 34.02
2017-01-10 10:48:20 39694 0.4594212963 45.94
2017-01-09 03:10:22 33991 0.3934143519 39.34
2017-01-23 13:28:18 232029 2.6855208333 268.55
2017-12-04 11:49:28 61092 0.7070833333 70.71
2017-12-04 11:49:29 47001 0.5439930556 54.40
2017-12-04 11:49:30 43052 0.498287037 49.83
2017-12-04 11:49:16 35937 0.4159375 41.59
637495 7.3784143519 737.84
2017-12-04 11:49:25 31776 0.3677777778 36.78
2017-12-04 11:49:19 49405 0.5718171296 57.18
2017-12-04 11:49:19 47594 0.5508564815 55.09
2017-12-04 11:49:17 55430 0.6415509259 64.16
2017-12-04 11:49:27 55316 0.6402314815 64.02
2017-12-04 11:49:20 55216 0.6390740741 63.91
2017-12-04 11:49:20 75719 0.8763773148 87.64
2017-12-04 11:49:17 74703 0.8646180556 86.46
2017-12-04 11:49:15 26835 0.3105902778 31.06
2017-12-04 11:49:22 103639 1.199525463 119.95
2017-12-04 11:49:30 12320 0.1425925926 14.26
2017-12-04 11:49:31 10683 0.1236458333 12.36
221282 2.5611342593 256.11
2017-12-04 11:49:25 319 0.0036921296 0.37
2017-12-04 11:49:15 48585 0.5623263889 56.23
2017-12-04 11:49:16 47497 0.5497337963 54.97
2017-12-04 11:49:21 40787 0.4720717593 47.21
2017-12-04 11:49:28 39028 0.451712963 45.17
652559 7.5527662037 755.28
681408 7.8866666667 788.67
1021230 11.8197916667 1,181.98
611847 7.0815625 708.16
251798 2.9143287037 291.43
181751 2.103599537 210.36
210319 2.4342476852 243.42
567925 6.5732060185 657.32
404478 4.6814583333 468.15
420085 4.8620949074 486.21
60169 0.696400463 69.64
257181 2.9766319444 297.66
479117 5.5453356481 554.53
131 0.0015162037 0.15
165268 1.9128240741 191.28
27876 0.3226388889 32.26
211125 2.4435763889 244.36
57409 0.6644560185 66.45
200564 2.3213425926 232.13
96796 1.1203240741 112.03
216921 2.5106597222 251.07
122072 1.4128703704 141.29
64596 0.7476388889 74.76
139902 1.6192361111 161.92
241935 2.8001736111 280.02
117633 1.3614930556 136.15
3250 0.0376157407 3.76
276081 3.1953819444 319.54
19135 0.2214699074 22.15
110499 1.2789236111 127.89
65524 0.7583796296 75.84
89000 1.0300925926 103.01
30062 0.3479398148 34.79
245550 2.8420138889 284.20
81776 0.9464814815 94.65
54719 0.6333217593 63.33
79022 0.9146064815 91.46
62905 0.7280671296 72.81
34311 0.3971180556 39.71
23193 0.2684375 26.84
544 0.0062962963 0.63
8355 0.0967013889 9.67
37237 0.4309837963 43.10
426 0.0049305556 0.49
35141 0.406724537 40.67
12206 0.1412731481 14.13
50010 0.5788194444 57.88
62052 0.7181944444 71.82
12976 0.1501851852 15.02
103331 1.1959606481 119.60
172100 1.9918981481 199.19
183 0.0021180556 0.21
9079 0.1050810185 10.51
74795 0.8656828704 86.57
177324 2.0523611111 205.24
177012 2.04875 204.88
34109 0.3947800926 39.48
163 0.0018865741 0.19
174016 2.0140740741 201.41
140552 1.6267592593 162.68
113797 1.3170949074 131.71
289 0.0033449074 0.33
138038 1.597662037 159.77
11932 0.1381018519 13.81
154733 1.7908912037 179.09
99293 1.149224537 114.92
6975 0.0807291667 8.07
73226 0.8475231481 84.75
934 0.0108101852 1.08
138 0.0015972222 0.16
72023 0.833599537 83.36
122 0.001412037 0.14
175 0.002025463 0.20
196 0.0022685185 0.23
353 0.0040856481 0.41
304 0.0035185185 0.35
1855 0.0214699074 2.15
64027 0.7410532407 74.11
43446 0.5028472222 50.28
10733 0.124224537 12.42
18571 0.2149421296 21.49
125 0.0014467593 0.14
48449 0.5607523148 56.08
48023 0.5558217593 55.58
50495 0.5844328704 58.44
43204 0.5000462963 50.01
19710 0.228125 22.81
17918 0.2073842593 20.74
17719 0.2050810185 20.51
175 0.002025463 0.20
1235 0.0142939815 1.43
14165 0.1639467593 16.40
7423 0.0859143519 8.59
408 0.0047222222 0.47
4862 0.0562731481 5.63
2267 0.0262384259 2.62
351 0.0040625 0.41
14 0.000162037 0.02
Business time lef Business pause duration Created Created by Category Subcategory
51831 13326427 2016-11-29 08:47:12 irfan.azhar1 Change RequStatus
44964 162061 2016-11-29 14:28:42 DSzorcsik Oracle/eBS (Posting
37987 275876 2016-12-05 10:19:30 ea507174 Sourcing Set-up chang
0 370563 2016-12-05 15:05:57 Berit-silje. Finance ApplFinaFinance A
0 356658 2016-12-07 11:36:41 T889668 Financial advCost center
26419 0 2016-12-08 14:05:39 snezana.marOracle/eBS (Posting
0 305226 2016-12-09 09:41:28 TSE\mh8632Janus Attesting\App
57011 343172 2016-12-22 04:30:39 t873322 Janus Invoice status
46706 262005 2016-12-31 17:57:01 monowarul Financial Cl Data/analysis
52409 162068 2017-01-03 08:42:43 t873322 Procure to I Purchase orde
0 357516 2017-01-06 14:42:33 t873963 Financial Cl Data/analysis
25308 0 2017-02-10 11:00:49 amehmedbas Oracle/eBS (Posting
39399 0 2017-02-13 13:47:19 slavica.ivovi Oracle/eBS (Posting
50463 0 2017-02-13 16:52:57 amehmedbas Oracle/eBS (Posting
0 5223 2017-02-22 12:28:03 t904830 Change RequGeneral enquiry
54624 0 2017-02-23 13:37:13 zorka.vukmirOracle/eBS (Posting
36995 0 2017-02-27 08:40:48 djordjina.r Oracle/eBS (Posting
30970 0 2017-02-27 13:45:48 GaJakab Oracle/eBS (Posting
0 197004 2017-03-01 16:52:48 t892767 Invoice and Invoice recie
86081 0 2017-03-02 11:20:41 fahad.fayyazChange RequGeneral enqui
0 928459 2017-10-19 12:26:22 ms_islam Financial Cl Data/analysis
0 379124 2017-11-06 08:11:34 ms_islam Financial advInvoice processing/validation
0 385535 2017-11-09 10:40:01 t892767 AIM Invoice status
0 0 2017-11-21 13:32:25 426686 Invoice to PaInvoice recie
0 143513 2017-11-23 08:18:24 804950 Web DiscoveDiscoverer re
0 94902 2017-11-23 14:03:00 914265 String of Ac CCID
0 210985 2017-11-24 07:25:00 918056 Financial Cl Data/analysis requests
0 282699 2017-11-28 13:01:12 915422 Oracle/eBS (Posting
26231 204830 2017-11-29 06:57:29 723695 Oracle/eBS (Password rese
0 178452 2017-11-29 11:17:21 t914534 Oracle/eBS (Posting
0 11023 2017-12-04 13:50:28 866766 Date track Date track
0 205982 2017-12-05 10:35:14 707051 Financial advInvoice processing/validation
58524 0 2017-12-05 14:37:50 t428101 AIM Invoice status
0 125516 2017-12-06 07:52:33 899345 OBIEE - ERP Other OBIEE
28991 145206 2017-12-06 11:33:32 894973 AIM Data Extracti
0 149955 2017-12-06 12:25:12 904753 Access Oracle/eBS (A
0 116116 2017-12-07 09:37:39 t877202 Oracle/eBS (Password rese
0 107933 2017-12-07 12:05:37 ayesha.zahidString of Ac CCID
0 205058 2017-12-07 12:15:10 426686 AIM Invoice status
21804 162718 2017-12-07 12:45:41 920314 Project Project
0 3080 2017-12-07 13:10:45 904753 Controlling Additional Con
0 0 2017-12-08 07:00:49 866499 Deployed Cap Special reque
83150 54369 2017-12-08 07:30:13 920277 AIM change attest
0 0 2017-12-08 12:18:47 912208 Access TAB
67265 73482 2017-12-08 14:03:39 905550 AIM Norway invoi
0 0 2017-12-08 14:31:08 920314 AIM Norway invoi
20876 160697 2017-12-08 15:09:39 t182009 Employees Employees
0 45079 2017-12-08 15:41:29 900055 Supplier Supplier
56338 87577 2017-12-10 06:40:14 890082 Sourcing PO closure
4624 1022 2017-12-11 05:49:14 918057 Cassini InteCassiniCha
31681 136570 2017-12-11 06:55:24 918056 Fixed Asset Fixed Asset
52089 8554 2017-12-11 08:23:19 915033 Employee DaSet absence -
63207 0 2017-12-11 09:02:10 912208 Customer Customer
85856 0 2017-12-11 09:14:42 918053 Oracle/eBS (Posting
74194 2712 2017-12-11 12:17:16 920314 Financial Cl Data/analysis
24348 12356 2017-12-11 16:04:34 t902055 Invoice to PaAdditional acc
0 103185 2017-12-11 16:38:12 727244 User Access User Access
0 725 2017-12-12 04:43:14 920313 AIM change attester/approver in v
77321 100602 2017-12-12 06:32:00 712593 Projects Projects
11605 0 2017-12-12 08:27:32 t877202 Oracle/eBS (Password rese
0 0 2017-12-12 09:44:44 912208 Access TAB
0 0 2017-12-12 09:49:56 912208 Access TAB
52291 35967 2017-12-12 09:51:52 Tliden AIM CR related
0 0 2017-12-12 11:39:11 886466 Controlling Management reporting and a
0 0 2017-12-12 12:31:02 918381 eDoc360 Access Reque
0 52444 2017-12-12 12:49:27 915422 Customer Customer
86111 0 2017-12-12 13:16:14 920314 Revoke AcceOracle/eBS (A
0 0 2017-12-12 13:28:16 914265 Financial advInvoice processing/validation
74468 0 2017-12-12 13:40:46 t884977 Sourcing Cancel order
0 0 2017-12-12 15:57:26 883822 Sourcing PO closure
0 2218 2017-12-12 16:46:21 920314 Procure to I Purchase order processing
13174 0 2017-12-13 08:26:43 918381 Supplier Supplier
85466 0 2017-12-13 08:48:15 919263 AIM user access/re
14377 0 2017-12-13 10:17:13 918056 Financial AuPurchasing Order (PO)
86204 0 2017-12-14 03:38:05 920313 Receivable tCollection an
42954 0 2017-12-14 08:46:34 920313 Oracle/eBS (General Requ
75667 51243 2017-12-14 08:57:16 920276 AIM Norway invoi
67829 0 2017-12-14 12:50:30 866329 Receivable tProcessing of interest invoice
37950 0 2017-12-14 15:32:49 t428101 Sourcing Status of PO
38376 0 2017-12-14 15:39:55 920276 AIM Norway invoices
35904 0 2017-12-14 16:14:40 912208 Invoice and Attachments - Janus
43195 0 2017-12-15 03:26:37 920277
66689 0 2017-12-15 08:31:48 507923 AIM change attester/approver in v
68481 0 2017-12-15 09:01:40 t524405 AIM Norway invoices
68681 3522 2017-12-15 09:07:03 921020 AIM user access/responsibilitioes
85165 0 2017-12-15 09:45:08 905550 AIM Data Extracti
72234 0 2017-12-15 10:04:13 t524405 AIM Norway invoices
78976 0 2017-12-15 11:56:35 tashfeen.ria Sourcing AppExtended eSourcing support
86385 0 2017-12-15 15:29:45 919263
Resolved Time Task Status (O / W / P / C) Breach
2017-12-07 09:43:29
2017-12-06 09:30:08
2016-12-23 16:48:48 0/0/0/1
2016-12-23 16:49:40 0/0/0/1
2017-02-06 17:30:30 0/0/0/1
2017-12-15 07:04:14
2017-02-15 15:20:14 0/0/0/1
2017-01-04 10:13:34
2017-02-06 03:07:33 0/0/0/1
2017-01-19 03:09:23 0/0/0/1
2017-02-06 15:34:59 0/0/0/1
2017-12-04 12:47:48
2017-12-04 12:49:04
2017-12-04 12:49:26
2017-12-04 12:39:17
eneral enquiry 0/1/0/2 Yes
2017-12-04 12:45:44
2017-12-04 12:46:41
2017-12-04 12:42:50
2017-12-04 12:42:01
2017-12-04 12:46:07
2017-12-04 12:43:53
2017-12-04 12:43:29
2017-12-04 12:41:31
2017-12-04 12:37:05
2017-12-04 12:44:58
2017-12-04 12:50:32
2017-12-04 12:50:53
2017-03-13 13:04:14 0/1/0/1
2017-03-02 11:26:00 1/0/0/0
2017-12-04 12:38:13
2017-12-04 12:39:44
2017-12-04 12:44:25
2017-12-04 12:48:24
2017-12-14 10:36:39 0/0/0/1 Yes
voice processing/validation - AP 0/1/1/0 Yes
voice status 1/0/0/0 Yes
2017-12-11 12:11:32 Yes
2017-12-05 14:24:42 0/2/0/0
2017-12-11 05:26:39
2017-12-11 09:38:23
ata/analysis requests 0/0/1/0 Yes
2017-12-11 12:15:06 Yes
2017-12-15 13:14:16 0/1/0/1 Yes
2017-12-11 04:16:44
2017-12-11 12:17:54 0/0/0/1
Yes
2017-12-05 08:09:52 1/0/0/0
voice processing/validation - AP 0/0/0/1
2017-12-12 09:30:08
2017-12-14 11:23:14 0/0/0/1
2017-12-12 07:50:27 0/0/0/1
2017-12-15 04:47:10 0/0/0/1
2017-12-13 08:46:11 0/0/0/1
0/0/1/0
2017-12-15 13:13:30
2017-12-13 15:54:15 0/0/0/1
2017-12-12 07:53:47 0/0/0/1
2017-12-14 14:13:04 0/0/0/1
voice status 0/0/1/0
2017-12-11 08:42:13
0/1/0/0 Yes
2017-12-12 09:47:16 0/0/0/1
2017-12-12 15:12:47
2017-12-14 19:46:56 0/0/0/1
2017-12-13 07:56:08
0/0/1/0
2017-12-12 13:49:11
2017-12-14 15:03:33 0/0/0/1
2017-12-15 06:51:32 0/0/0/1
2017-12-12 16:49:15
2017-12-12 09:54:25
2017-12-11 15:28:43
2017-12-11 09:23:46
2017-12-12 12:16:19
2017-12-12 05:31:14
2017-12-11 10:30:42
2017-12-14 08:34:07
2017-12-11 16:25:54 0/0/0/1
2017-12-13 08:18:01
2017-12-14 15:43:19
2017-12-12 06:27:08
hange attester/approver in vorkflow

2017-12-12 05:00:30
2017-12-13 14:14:06 0/1/0/1

0/1/0/0
0/1/0/0
2017-12-13 14:19:48 0/0/0/1
2017-12-12 10:37:48
Management reporting and analysis0/1/0/0
2017-12-15 06:33:34
0/1/0/0
2017-12-12 13:21:03
voice processing/validation - AP 0/0/1/0
0/0/0/1
urchase order processing
2017-12-15 10:16:31
2017-12-14 13:47:09 0/1/0/0
2017-12-13 09:03:49
2017-12-13 09:52:28
urchasing Order (PO)
2017-12-14 03:30:53
2017-12-14 03:35:50
2017-12-14 03:41:21
2017-12-14 04:03:18
2017-12-14 04:10:52
2017-12-14 04:44:29
2017-12-15 15:13:48 0/0/0/1
2017-12-15 05:50:40
2017-12-15 11:10:12 0/0/0/1
rocessing of interest invoices and 0/1/0/0
2017-12-14 13:17:08
orway invoices 0/1/0/0

ttachments - Janus 0/1/0/0
hange attester/approver in vorkflow

ser access/responsibilitioes in AIM
2017-12-15 09:41:43
2017-12-15 10:05:43 0/1/0/0
xtended eSourcing support
2017-12-15 12:13:19
voice status
2017-12-15 14:37:21

Active Request 15dec2017

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Active Request 15dec2017

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Count - State Breach

State Yes (empty) Total Result

hange attester/approver in vorkflow

2017-12-13 14:14:06 0/1/0/1

orway invoices 0/1/0/0

hange attester/approver in vorkflow

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