Banner Data Standards Information
Defects Being Tracked
(Click on any column heading to resort)
Updated 05-NOV-09
| Date Reported | Module | Defect No▲ | Object | Version Reported | D Level | Status | Status Notes | Fixed Version | Date Resolved | |
|---|
| 03-JUN-08 | General | 1-3PGX35 | GSASECR | 8.0 | Medium | New | | |
| Description |
| 03-JUN-08 | General | 1-3PGZ92 | UPGRADE | 8.0 | Low | New | | |
| Description |
| 13-JUN-08 | General | 1-3QDL1I | GJBPDEF | 8.0 | Low | New | | |
| Description |
| 16-JUN-08 | General | 1-3QORTI | GOATPAD | 8.0 | High | New | | |
| Description |
| 18-JUN-08 | General | 1-3QY1X4 | GJAPDEF | 8.0 | Low | New | | |
| Description |
| 27-JUN-08 | Posn Cntrl | 1-3RSMCG | NHIDIST | 8.0 | Medium | New | | |
| Description |
| 24-JUL-08 | Finance | 1-3UN0Z3 | FPAPURR | 8.0 | High | New | | |
| Description |
| 29-JUL-08 | Finance | 1-3V2XSE | FRAGRNT | 8.0 | Low | New | | |
| Description |
| 29-JUL-08 | Finance | 1-3V2ZSV | FPAEOCD | 8.0 | Low | New | | |
| Description |
| 06-AUG-08 | General | 1-3VXNAY | GJAJOBS.SHL | 8.0 | Medium | New | | |
| Description |
| 13-AUG-08 | General | 1-3WMG5Y | GJRRPTS | 8.0 | Medium | New | | |
| Description |
| 15-AUG-08 | Finance | 1-3WQZO4 | FPAPURR.FMB | 8.0 | High | In Process | | |
| Description |
| 02-SEP-08 | Finance | 1-3YNEIE | FGIOENC | 8.0 | Low | New | | |
| Description |
| 02-SEP-09 | Finance | 1-3YNEIE | FGIENCD | 8.0 | Low | New | | |
| Description |
| 05-SEP-08 | Posn Cntrl | 1-3Z3ITV | NOQUPLS | 8.0 | Medium | New | | |
| Description |
| 12-SEP-08 | Finance | 1-400M1E | FTMVEND | 8.0 | Low | New | | |
| Description |
| 15-SEP-08 | Finance | 1-407RAZ | FRIGITD | 8.0 | Low | New | | |
| Description |
| 22-SEP-08 | General | 1-40WUCS | BANSECR.G$_SECURITY_PKG | 8.0 | Medium | New | | |
| Description |
| 30-SEP-08 | HR | 1-41Y5EF | PAYCMPL.SHL | 8.0 | Medium | New | | |
| Description |
| 30-SEP-08 | HR | 1-41YE0F | PXRROEC.PC | 8.0 | Medium | New | | |
| Description |
| 01-OCT-08 | Finance | 1-421K6E | FTMVEND | 8.0 | Low | New | | |
| Description |
| 07-OCT-08 | Finance | 1-42RCJ6 | FAM1099.PC | 8.0.0.1 | | In Process | | |
| Description |
| 08-OCT-08 | General | 1-42W01Z | GURINSO | 8.0 | High | New | | |
| Description |
| 09-OCT-08 | General | 1-42ZO7O | GSASECR | 8.0 | Low | New | | |
| Description |
| 13-OCT-08 | Finance | 1-43CX3T | FPAAGRD | 8.0 | Medium | New | | |
| Description |
| 14-OCT-08 | General | 1-43H850 | GURIROL | 8.0 | High | New | | |
| Description |
| 22-OCT-08 | Finance | 1-44E6TS | FPAPORD | 8.0 | Medium | New | | |
| Description |
| 22-OCT-08 | Finance | 1-44E6TS | FPABIDD | 8.0 | Medium | New | | |
| Description |
| 28-OCT-08 | Finance | 1-44Z3M7 | FAAINVE | 8.0 | Medium | New | | |
| Description |
| 28-OCT-08 | Finance | 1-4507FF | FRRBEXC | 8.0 | High | New | | |
| Description |
| 29-OCT-08 | Student | 1-456UGC | SOAIDEN | 8.1 | High | In Process | | |
| Description |
| 29-OCT-08 | Finance | 1-456XCF | FOAIDEN | 8.0 | Low | New | | |
| Description |
| 04-NOV-08 | General | 1-460KG5 | DOCUMENTATION | 8.1 | Low | New | | |
| Description |
| 12-NOV-08 | General | 1-477U5S | GSPSECR.SQL | 8.0 | High | In Test | | |
| Description |
| 13-NOV-08 | Posn Cntrl | 1-47DROH | NBKJOBS | 8.0 | High | New | | |
| Description |
| 14-NOV-08 | | 1-47L4UK | GOATPAD | 8.1 | High | In Process | | |
| Description |
| 18-NOV-08 | Finance | 1-485ZII | FAAINVE | 8.0 | Crit. | New | | |
| Description |
| 19-NOV-08 | Finance | 1-48D55B | FGRTRNI | 8.0 | High | New | | |
| Description |
| 20-NOV-08 | Finance | 1-48EMPB | FABCHKA | 8.1 | Low | New | | |
| Description |
| 19-NOV-08 | Finance | 1-48EPUT | FPAPURR | 8.1 | Medium | New | | |
| Description |
| 25-NOV-08 | Finance | 1-49F20U | FACICON | 8.1 | Low | New | | |
| Description |
| 01-DEC-08 | General | 1-49R62P | SPAEMRG | 8.1 | Medium | New | | |
| Description |
| 01-DEC-08 | General | 1-49R62P | GOQCLIB | 8.1 | Medium | New | | |
| Description |
| 01-DEC-08 | General | 1-4AA4OW | GUAQUIK | 8.1 | Medium | New | | |
| Description |
| 02-DEC-08 | HR | 1-4AHX1S | PEAFACD.FMB | 8.1 | | New | | |
| Description |
| 05-DEC-08 | HR | 1-4B2UUK | PEAEMPL | 8.0 | Low | New | | |
| Description |
| 05-DEC-08 | HR | 1-4B2UUK | PEAHIRE | 8.0 | Low | New | | |
| Description |
| 05-DEC-08 | General | 1-4B5A6W | GSASECR | 8.1 | Medium | New | | |
| Description |
| 10-DEC-08 | General | 1-4C0UK4 | GLOLETT | 8.1 | Medium | New | | |
| Description |
| 11-DEC-08 | HR | 1-4C2BTX | UPGRADE | 8.1.1 | Low | New | | |
| Description |
| 11-DEC-08 | | 1-4C2BU6 | UPGRADE | 8.1.1 | Low | New | | |
| Description |
| 11-DEC-08 | Finance | 1-4C875S | FPAPURR | 8.1 | Low | New | | |
| Description |
| 11-DEC-08 | General | 1-4C888T | GP_INTERNATIONAL_STUDENT | 8.1 | Medium | New | | |
| Description |
| 11-DEC-08 | Finance | 1-4C88FL | FAAINVE.FMB | 8.0 | Crit. | New | | |
| Description |
| 11-DEC-08 | Finance | 1-4C88FL | FAKB_INVACCTG_R1.SQL | 8.0 | Crit. | New | | |
| Description |
| 12-DEC-08 | | 1-4CETXU | UPGRADE | 8.1.1 | Medium | New | | |
| Description |
| 15-DEC-08 | General | 1-4CQ0CN | BANNER ID GATEWAY | 8.0 | High | New | | |
| Description |
| 15-DEC-08 | HR | 1-4CQOAQ | PHATIME | 8.0 | Low | New | | |
| Description |
| 15-DEC-08 | Posn Cntrl | 1-4CWJZ4 | NOQNPLS.PLL | 8.0 | Medium | New | | |
| Description |
| 16-DEC-08 | Finance | 1-4D284Z | FGRGLEX.PC | 8.1 | Low | New | | |
| Description |
| 17-DEC-08 | HR | 1-4D9193 | HRISFCMP.SHL | 8.1 | High | New | | |
| Description |
| 17-DEC-08 | General | 1-4DAGQY | GSASECR | 8.0 | Medium | New | | |
| Description |
| 18-DEC-08 | HR | 1-4DHENH | PXRW2CC.FM | 8.1.1 | High | New | | |
| Description |
| 19-DEC-08 | Posn Cntrl | 1-4DNWI4 | NTKB_EFFCERT_AQUE_R1.SQL | 8.1 | Medium | Packaging | | |
| Description |
| 19-DEC-08 | Posn Cntrl | 1-4DNWI4 | NTKB_REDISTR_AQUE_R1.SQL | 8.1 | Medium | Packaging | | |
| Description |
| 24-DEC-08 | General | 1-4EEY5P | REREX09 | 8.1 | High | New | | |
| Description |
| 24-DEC-08 | General | 1-4EEY5P | .MAP | 8.1 | High | New | | |
| Description |
| 24-DEC-08 | General | 1-4EEY5P | GURCNVC.PC | 8.1 | High | New | | |
| Description |
| 24-DEC-08 | General | 1-4EEY5P | GLRLETR | 8.1 | High | New | | |
| Description |
| 24-DEC-08 | General | 1-4EEY5P | RPRHDRL | 8.1 | High | New | | |
| Description |
| 24-DEC-08 | General | 1-4EEY5P | GURCNVA.C | 8.1 | High | New | | |
| Description |
| 08-JAN-09 | Finance | 1-4H7S0B | FAAINVE | 8.1 | Low | New | | |
| Description |
| 08-JAN-09 | General | 1-4HEWB4 | GORRSQL | 8.1 | High | New | | |
| Description |
| 08-JAN-09 | General | 1-4HR2G6 | MIDTIER80100IM.PDF | 8.1 | Low | New | | |
| Description |
| 13-JAN-09 | HR | 1-4IPBFY | PHPFEXP | 8.0 | Medium | New | | |
| Description |
| 13-JAN-09 | General | 1-4IU92M | GORSEVE | 8.0 | Low | New | | |
| Description |
| 13-JAN-09 | Finance | 1-4IUJOA | FPAREQN | 8.1 | Low | New | | |
| Description |
| 14-JAN-09 | General | 1-4J5CU7 | MENU | 8.1 | Medium | New | | |
| Description |
| 15-JAN-09 | General | 1-4JB13H | MIDTIER80100IM.PDF | 8.1 | Medium | New | | |
| Description |
| 15-JAN-09 | Finance | 1-4JD099 | FPABIDE | 8.1 | Medium | New | | |
| Description |
| 20-JAN-09 | General | 1-4KG6O5 | SECURITY MODULE | 8.0 | Low | New | | |
| Description |
| 20-JAN-09 | HR | 1-4KIPX6 | PHRTMSH | 8.1.1 | High | New | | |
| Description |
| 21-JAN-09 | Finance | 1-4KR98S | FPACORD | 8.1 | Medium | New | | |
| Description |
| 21-JAN-09 | Finance | 1-4KR9E4 | FAAINVE | 8.1 | Medium | New | | |
| Description |
| 23-JAN-09 | General | 1-4LA2TV | REKEY | 8.0 | High | New | | |
| Description |
| 26-JAN-09 | HR | 1-4LV8OM | PHAHOUR | 8.1.1 | Medium | New | | |
| Description |
| 26-JAN-09 | Finance | 1-4LVD3H | UPGRADE | 8.0 | | New | | |
| Description |
| 27-JAN-09 | Posn Cntrl | 1-4LYESY | NHPFIN2 | 8.1 | High | New | | |
| Description |
| 27-JAN-09 | Finance | 1-4M7SKF | FAPDIRD.PC | 8.1 | High | New | | |
| Description |
| 27-JAN-09 | Finance | 1-4M7SKF | FAM1099.PC | 8.1 | High | New | | |
| Description |
| 27-JAN-09 | Finance | 1-4M7SKF | FAPCDIR.PC | 8.1 | High | New | | |
| Description |
| 28-JAN-09 | Web Tailor | 1-4MGQ5P | TWBKLOG1 | 8.0 | High | New | | |
| Description |
| 28-JAN-09 | Web Tailor | 1-4MGQ5P | LDAP | 8.0 | High | New | | |
| Description |
| 02-FEB-09 | HR | 1-4NQDIS | PDABENE | 8.1.1 | Low | New | | |
| Description |
| 02-FEB-09 | Finance | 1-4NS1WT | FARWHLD | 8.2 | Medium | New | | |
| Description |
| 03-FEB-09 | Finance | 1-4O1UPY | FFPDEPR | 8.0 | High | New | | |
| Description |
| 03-FEB-09 | General | 1-4O2SI1 | GSASECR | 8.0 | Low | New | | |
| Description |
| 04-FEB-09 | Finance | 1-4O3BXJ | FAAINVT | 8.0 | Medium | New | | |
| Description |
| 06-FEB-09 | General | 1-4OUAD6 | ICU | 8.0 | Medium | New | | |
| Description |
| 10-FEB-09 | General | 1-4PU0C5 | GUAGMNU | 8.0 | Medium | New | | |
| Description |
| 10-FEB-09 | Posn Cntrl | 1-4PU0IO | POSMIGR | 8.0 | Low | New | | |
| Description |
| 10-FEB-09 | General | 1-4PY28X | GSASECR | 8.1 | Medium | New | | |
| Description |
| 11-FEB-09 | Finance | 1-4PYBZI | FRIGTRD | 8.0 | Low | New | | |
| Description |
| 11-FEB-09 | General | 1-4Q6U2G | GSASECR | 8.1 | Medium | New | | |
| Description |
| 11-FEB-09 | General | 1-4Q7X63 | GUIALTI.FMB | 8.1 | Medium | In Test | | |
| Description |
| 12-FEB-09 | Posn Cntrl | 1-4QHEWH | NBKP_JOB_ASSIGNMENT1.SQL | 8.1 | Medium | New | | |
| Description |
| 13-FEB-09 | General | 1-4QPU5R | GSASECR | 8.1 | High | New | | |
| Description |
| 19-FEB-09 | ESS | 1-4SFM3P | SALARY PLANNER | 8.1 | High | New | | |
| Description |
| 20-FEB-09 | Finance | 1-4SH2B0 | FPIOPOB | 8.1.1 | Medium | New | | |
| Description |
| 19-FEB-09 | Finance | 1-4SH9HM | FAAINVE | 8.2 | Medium | New | | |
| Description |
| 20-FEB-09 | Finance | 1-4SI5OJ | FSEC80100.SQL (FPAPURR) | 8.1 | | New | | |
| Description |
| 24-FEB-09 | HR | 1-4TV8LF | PDPPERS.PC | 8.0 | High | New | | |
| Description |
| 24-FEB-09 | General | 1-4TV8NQ | GURJOBS | 8.1 | Medium | New | | |
| Description |
| 24-FEB-09 | General | 1-4TXWMF | GSASECR | 8.1 | Medium | In Test | | |
| Description |
| 27-FEB-09 | General | 1-4UKBR1 | IDEN | 8.1 | Low | New | | |
| Description |
| 02-MAR-09 | General | 1-4VOTUE | GORRSQL | 8.1.0.1 | High | New | | |
| Description |
| 02-MAR-09 | General | 1-4VOU6B | GSASECR | 8.1 | Medium | New | | |
| Description |
| 03-MAR-09 | Finance | 1-4W196X | FABCHKP | 8.2 | Medium | New | | |
| Description |
| 03-MAR-09 | Finance | 1-4W196X | FAAONLC | 8.2 | Medium | New | | |
| Description |
| 05-MAR-09 | Finance | 1-4WOYBP | FTMFBAL | 8.0 | Medium | New | | |
| Description |
| 06-MAR-09 | Finance | 1-4WW3ZD | FAAINVE | 8.2 | Medium | New | | |
| Description |
| 09-MAR-09 | General | 1-4XUMM1 | ICU | 8.0 | Medium | New | | |
| Description |
| 10-MAR-09 | HR | 1-4Y37UH | POQLIBR.FMB | 8.1.2 | High | New | | |
| Description |
| 11-MAR-09 | General | 1-4YE8KO | Technical | 8.1 | Medium | New | | |
| Description |
| 11-MAR-09 | Posn Cntrl | 1-4YH0Q1 | NBAJOBS | 8.1 | Low | In Process | | |
| Description |
| 12-MAR-09 | General | 1-4YSEZO | GURINSO | 8.1.0.1 | Medium | New | | |
| Description |
| 16-MAR-09 | Finance | 1-4ZWCD1 | FFAADJF | 8.2 | High | New | | |
| Description |
| 16-MAR-09 | General | 1-4ZXHLO | BANNER ENTERPRISE ID SVCS | 8.1 | Medium | New | | |
| Description |
| 16-MAR-09 | General | 1-4ZXUDK | GLBLSEL | 8.1.0.1 | Medium | New | | |
| Description |
| 18-MAR-09 | General | 1-50H7ER | JOB.C | 8.0 | Low | Resolved | | | 19-MAR-09
| Description |
| 18-MAR-09 | General | 1-50K2M9 | GP_UDC_USER_PROVISIONING | 8.0 | High | In Test | | |
| Description |
| 19-MAR-09 | HR | 1-50TW76 | PXPMROE | 8.0 | High | New | | |
| Description |
| 23-MAR-09 | Finance | 1-51ZCDJ | FPAPURR | 8.2 | Medium | New | | |
| Description |
| 26-MAR-09 | HR | 1-52X14X | PHPFEXP | 8.1.1 | Low | New | | |
| Description |
| 26-MAR-09 | General | 1-52YAUZ | GJAPCTL | 8.0 | Low | New | | |
| Description |
| 27-MAR-09 | Finance | 1-538PEV | FTMORGN | 8.1 | Medium | New | | |
| Description |
| 01-APR-09 | Finance | 1-54UJX5 | FPARCVD | 8.2 | High | New | | |
| Description |
| 01-APR-09 | Finance | 1-54UJX5 | FSRVALD | 8.2 | High | New | | |
| Description |
| 01-APR-09 | Finance | 1-54UJX5 | FGRACTG | 8.2 | High | New | | |
| Description |
| 03-APR-09 | Finance | 1-5582Y5 | FGRIDOC | 8.2 | | New | | |
| Description |
| 30-MAR-09 | General | 1-55PWD | MAKEFILE_TM | 8.0 | Low | New | | |
| Description |
| 06-APR-09 | General | 1-56CPP2 | GLRLETR | 8.0 | Medium | New | | |
| Description |
| 06-APR-09 | General | 1-56EC63 | GLRLETR | 8.0 | Medium | New | | |
| Description |
| 07-APR-09 | General | 1-56OECQ | GURINSO | 8.1.0.1 | High | New | | |
| Description |
| 07-APR-09 | Finance | 1-56P99M | FOICACT | 8.0 | Medium | New | | |
| Description |
| 07-APR-09 | Finance | 1-56PWML | FACICON | 8.2 | Medium | New | | |
| Description |
| 08-APR-09 | Finance | 1-56ZC15 | FOASYSC | 8.2 | Low | New | | |
| Description |
| 08-APR-09 | HR | 1-56ZYHR | PVPTRL1 | 8.0.1 | Medium | New | | |
| Description |
| 08-APR-09 | HR | 1-56ZYHR | PVPCNT4 | 8.0.1 | Medium | New | | |
| Description |
| 08-APR-09 | HR | 1-56ZYHR | PVPTRL2 | 8.0.1 | Medium | New | | |
| Description |
| 08-APR-09 | General | 1-570Y0Z | BANNER-CAS-CLIENT.WAR | 8.0.0.1 | High | Packaging | | |
| Description |
| 09-APR-09 | General | 1-573AW0 | GUASRVY | 8.2 | Low | New | | |
| Description |
| 09-APR-09 | General | 1-573AW6 | GURJOBS | 8.2 | Medium | New | | |
| Description |
| 10-APR-09 | General | 1-57FMIE | *NEW_PIN | 8.1 | Low | New | | |
| Description |
| 09-APR-09 | Finance | 1-57G60H | FGAENCB | 8.1 | Medium | New | | |
| Description |
| 10-APR-09 | HR | 1-57OPV4 | POQLIBR.FMB | 8.1.2 | High | Packaging | | |
| Description |
| 13-APR-09 | General | 1-57SZ07 | GTVSDTB | 8.1 | Medium | New | | |
| Description |
| 13-APR-09 | General | 1-57SZ1A | GOSTAGE | 8.0 | Low | New | | |
| Description |
| 13-APR-09 | HR | 1-58IZHG | PTRECPD.FMB | 8.1 | Low | New | | |
| Description |
| 15-APR-09 | Finance | 1-596RM3 | FAACHKS | 8.2 | High | New | | |
| Description |
| 15-APR-09 | Finance | 1-598JJQ | FAAINVE | 8.1 | High | New | | |
| Description |
| 15-APR-09 | General | 1-59ASOI | GOASDMD | 8.1 | Medium | New | | |
| Description |
| 16-APR-09 | General | 1-59LBEO | MIDTIER80100IM.PDF | 8.1 | Low | New | | |
| Description |
| 20-APR-09 | Posn Cntrl | 1-5ASIKF | NBAJOBS | 8.1 | Low | New | | |
| Description |
| 22-APR-09 | General | 1-5B75G2 | ORA-22288 | 8.1 | Low | New | | |
| Description |
| 23-APR-09 | Posn Cntrl | 1-5BLJM4 | UPGRADE | 8.1 | Low | Resolved | | | 23-APR-09
| Description |
| 24-APR-09 | Finance | 1-5BY4UD | FRRBILL | 8.2 | High | New | | |
| Description |
| 24-APR-09 | General | 1-5CB0QX | TWBKWBIS.P_IDM_LOGOUT | 8.1.0.1 | High | New | | |
| Description |
| 27-APR-09 | General | 1-5D4HOV | SPAIDEN GB_ADDRESS | 8.1 | Low | New | | |
| Description |
| 28-APR-09 | General | 1-5DG7XF | BAN_DEFAULT_CONNECT | 8.1 | Medium | New | | |
| Description |
| 28-APR-09 | HR | 1-5DIR8B | CANADIAN T4 | 8.0.1 | Low | New | | |
| Description |
| 28-APR-09 | HR | 1-5DIRBU | CANADIAN T4 | 8.1 | Low | New | | |
| Description |
| 28-APR-09 | General | 1-5DJ0NR | DISTRIBUTED SECURITY | 8.1 | Medium | New | | |
| Description |
| 29-APR-09 | HR | 1-5DMYFR | PDCCOCE | 8.0 | Low | In Process | | |
| Description |
| 29-APR-09 | General | 1-5DX4GB | DOCUMENTATION DEFECT | 8.1 | Low | New | | |
| Description |
| 01-MAY-09 | Finance | 1-5EL3Q6 | FPAEOCD | 8.2 | Low | New | | |
| Description |
| 04-MAY-09 | General | 1-5FKG4E | GVAREPT | 8.0 | High | New | | |
| Description |
| 04-MAY-09 | General | 1-5FKG6N | GORIROL | 8.0 | Medium | New | | |
| Description |
| 05-MAY-09 | Finance | 1-5FWTO1 | FRRFEXC | 8.1 | Low | New | | |
| Description |
| 06-MAY-09 | Posn Cntrl | 1-5G1TDN | NINSTPOST | 8.1.0.1 | Low | New | | |
| Description |
| 06-MAY-09 | Finance | 1-5G95GZ | FABCHK1 | 8.2 | Medium | New | | |
| Description |
| 06-MAY-09 | AR | 1-5GBWRD | TSAAREV.FMB | 8.0 | Medium | New | | |
| Description |
| 08-MAY-09 | HR | 1-5H1YI8 | EFFORT CERT. LOGIN | 8.1 | High | New | | |
| Description |
| 11-MAY-09 | Finance | 1-5I0JZP | FRC09051.SQL | 8.2 | Medium | Packaging | | |
| Description |
| 11-MAY-09 | Finance | 1-5I0JZP | FRC09052.SQL | 8.2 | Medium | Packaging | | |
| Description |
| 11-MAY-09 | Finance | 1-5I0JZP | FRC09053.SQL | 8.2 | Medium | Packaging | | |
| Description |
| 11-MAY-09 | General | 1-5I1ZMJ | GVPREPT | 8.0 | Medium | Packaging | | |
| Description |
| 12-MAY-09 | General | 1-5ID6K4 | GSASECR | 8.2 | Low | New | | |
| Description |
| 13-MAY-09 | General | 1-5ISWO3 | MIDTIER80100IM.PDF | 8.1.1 | Low | New | | |
| Description |
| 13-MAY-09 | Posn Cntrl | 1-5IT93I | NBPENCM | 8.0 | Medium | New | | |
| Description |
| 13-MAY-09 | Finance | 1-5IT951 | FTMAGCY | 8.2 | Low | New | | |
| Description |
| 14-MAY-09 | General | 1-5J85OF | EXTENDED SEARCH | 8.1.1 | Medium | New | | |
| Description |
| 18-MAY-09 | Finance | 1-5KJSS3 | FABCHKP | 8.2 | High | Resolved | | | 20-MAY-09
| Description |
| 19-MAY-09 | General | 1-5KY14J | GB_THIRD_PARTY_ACCESS | 8.1 | High | New | | |
| Description |
| 20-MAY-09 | General | 1-5L5596 | PRO-C80000TOOLKIT.PDF | 8.0 | Low | New | | |
| Description |
| 19-MAY-09 | General | 1-5L5ATAV | REPT_SECR_CLASS_ASGN.SQL | 8.0 | High | In Process | | |
| Description |
| 20-MAY-09 | General | 1-5LGOJT | GP_INTERNATIONAL_STUDENT | 8.1 | Medium | New | | |
| Description |
| 20-MAY-09 | General | 1-5LGONM | GLRSLCT | 8.1 | Medium | New | | |
| Description |
| 22-MAY-09 | Finance | 1-5M8LO8 | FAICHKH | 8.0 | Medium | New | | |
| Description |
| 22-MAY-09 | Finance | 1-5M8LO8 | FAAINVE | 8.0 | Medium | New | | |
| Description |
| 22-MAY-09 | General | 1-5MC3JD | GVAREPT | 8.0 | High | New | | |
| Description |
| 25-MAY-09 | General | 1-5MDW69 | GUAPRPF | 8.0 | Medium | New | | |
| Description |
| 26-MAY-09 | HR | 1-5NMIGV | PGUROPTMU_80200.SQL | 8.1 | Medium | In Test | | |
| Description |
| 26-MAY-09 | Finance | 1-5NR4A1 | FPAPORD | 8.2 | High | New | | |
| Description |
| 26-MAY-09 | HR | 1-5NSGFJ | EFFORT RPTING LABOR REDIS | 8.1 | Medium | New | | |
| Description |
| 26-MAY-09 | HR | 1-5NSTE7 | LR ROUTNIG QUEUE | 8.1 | Medium | New | | |
| Description |
| 27-MAY-09 | Finance | 1-5O1BS8 | FAB1099 | 8.2 | High | New | | |
| Description |
| 27-MAY-09 | Finance | 1-5O25M1 | FFIADJH | 8.2 | Low | New | | |
| Description |
| 27-MAY-09 | General | 1-5O5HXF | GURUACC | 8.1 | Low | New | | |
| Description |
| 29-MAY-09 | Finance | 1-5ONBK7 | FAAINVE | 8.1 | High | New | | |
| Description |
| 29-MAY-09 | General | 1-5OVCF2 | UPGRADE | 8.0 | Low | New | | |
| Description |
| 29-MAY-09 | Finance | 1-5OWDH3 | FTVACCT | 8.1 | Medium | New | | |
| Description |
| 29-MAY-09 | General | 1-5OZAB9 | MIS SF REPORT | 8.0 | Medium | New | | |
| Description |
| 29-MAY-09 | | 1-5OZAJV | MIS SF REPORT | 8.0 | Low | New | | |
| Description |
| 01-JUN-09 | General | 1-5Q07AX | GT_LOGIN_AUDIT_ACCESS | 8.1 | Medium | New | | |
| Description |
| 01-JUN-09 | HR | 1-5Q1BMS | PEAFMLA.FMB | 8.1.2 | Medium | In Test | | |
| Description |
| 02-JUN-09 | Posn Cntrl | 1-5Q7LE7 | NBAJOBS | 8.1.1 | Medium | New | | |
| Description |
| 09-JUN-09 | General | 1-5T7PUS | JAVA | 8.1 | Medium | New | | |
| Description |
| 09-JUN-09 | General | 1-5THUQX | SCTPROC.PL | 8.0 | Medium | New | | |
| Description |
| 10-JUN-09 | Finance | 1-5TX6YJ | FOATEXT | 8.0 | Medium | New | | |
| Description |
| 10-JUN-09 | Finance | 1-5TZLE7 | BUDGET STATUS QRY | 8.0 | Low | New | | |
| Description |
| 10-JUN-09 | Finance | 1-5U0Z97 | FPAREQN | 8.2.0.1 | Medium | New | | |
| Description |
| 11-JUN-09 | Finance | 1-5UCAV8 | FFADEPR | 8.0 | Low | New | | |
| Description |
| 15-JUN-09 | General | 1-5W2B15 | GVPREPT_OBJS.SQL | 8.0 | Low | Packaging | | |
| Description |
| 15-JUN-09 | General | 1-5W66Y6 | MIS SF REPORT | 8.0 | Low | New | | |
| Description |
| 17-JUN-09 | General | 1-5WYHPW | GSPVPDS.SQL | 8.1 | Medium | New | | |
| Description |
| 17-JUN-09 | Finance | 1-5X3F0N | FAAINVT | 8.0 | Low | In Process | | |
| Description |
| 18-JUN-09 | General | 1-5XEYUQ | GURHELP.PC | 8.1 | Medium | New | | |
| Description |
| 29-JUN-09 | Posn Cntrl | 1-62FHFT | NBPENCM | 8.1 | Medium | New | | |
| Description |
| 29-JUN-09 | General | 1-62MR24 | GVPREPG | 8.0 | Medium | New | | |
| Description |
| 30-JUN-09 | General | 1-62SWZG | GURABPI_080000_03.SQL | 8.1 | Low | New | | |
| Description |
| 30-JUN-09 | General | 1-632SNW | All C3SC-added forms | 8.0 | Low | New | | |
| Description |
| 30-JUN-09 | General | 1-6376J7 | GUASTDF.C | 8.0 | High | New | | |
| Description |
| 30-JUN-09 | General | 1-63ARCC | GOASDMD | 8.1 | Medium | New | | |
| Description |
| 01-JUL-09 | Finance | 1-63MF4X | FGRTRNR | 8.2 | Medium | In Process | | |
| Description |
| 02-JUL-09 | General | 1-648TPU | BANNEROH | 8.2 | Low | New | | |
| Description |
| 07-JUL-09 | HR | 1-66GQ04 | 8.2. UPGRADE | 8.2 | High | New | | |
| Description |
| 08-JUL-09 | FINANCE | 1-67JE9U | FAPDIRD | 8.3 | High | New | | |
| Description |
| 10-JUL-09 | HR | 1-68MTHC | PDPF496.PC | 8.0 | Medium | New | | |
| Description |
| 13-JUL-09 | Finance | 1-68NCVZ | FTVEELT | 8.2 | Low | New | | |
| Description |
| 13-JUL-09 | HR | 1-69Y768 | NOKORGN1.SQL | 8.1.1 | High | New | | |
| Description |
| 13-JUL-09 | GENERAL | 1-69ZVWZ | GOASDISC | 8.1 | Low | New | | |
| Description |
| 13-JUL-09 | GENERAL | 1-6A3V0Q | GP_UDC_USER_PROVISIONING | 8.1 | High | New | | |
| Description |
| 14-JUL-09 | GENERAL | 1-6A69LF | MIS FA REPORT | 8.0 | Low | In Process | | |
| Description |
| 14-JUL-09 | GENERAL | 1-6AJZO9 | LETTER GENERATION | 8.1 | Medium | New | | |
| Description |
| 15-JUL-09 | Finance | 1-6B05WH | FBABDRQ | 8.2 | Medium | New | | |
| Description |
| 16-JUL-09 | GENERAL | 1-6BQA8S | EOQRPLS.PLL | 8.0 | Medium | New | | |
| Description |
| 16-JUL-09 | HR | 1-6BTVN7 | UPGRADE | 8.2 | Medium | New | | |
| Description |
| 20-JUL-09 | Finance | 1-6DX4S5 | FTMAPPQ | 8.2 | Low | New | | |
| Description |
| 20-JUL-09 | General | 1-6E1JT0 | FINSFCMP.SHL | 8.2 | Low | Resolved | | |
| Description |
| 21-JUL-09 | Finance | 1-6E4U03 | FPABAWD | 8.2 | Medium | In Test | | |
| Description |
| 21-JUL-09 | General | 1-6EJHKU | DOCUMENTATION | 8.2 | Low | New | | |
| Description |
| 23-JUL-09 | General | 1-6FQGMB | GOASDMD | 8.1 | Medium | New | | |
| Description |
| 23-JUL-09 | HR | 1-6FQGWO | PXPMT42.PC | 8.1.1 | Low | New | | |
| Description |
| 23-JUL-09 | Finance | 1-6FT7RU | FFAADJF | 8.2 | High | New | | |
| Description |
| 24-JUL-09 | Finance | 1-6G34B1 | FRRGRNT | 8.1 | Low | New | | |
| Description |
| 24-JUL-09 | HR | 1-6GCV4I | PHPCHEK | 8.2 | High | New | | |
| Description |
| 24-JUL-09 | HR | 1-6GCV4I | PHPCHKL | 8.2 | High | New | | |
| Description |
| 28-JUL-09 | Finance | 1-6IGGWE | FPAPORD | 8.3 | Medium | New | | |
| Description |
| 29-JUL-09 | Finance | 1-6J3JTF | FACICON | 8.2 | High | New | | |
| Description |
| 29-JUL-09 | HR | 1-6J3YFC | BWPKTAP1.SQL | 8.2 | Medium | In Test | | |
| Description |
| 29-JUL-09 | HR | 1-6JF835 | PPAGENL | 8.0 | Medium | New | | |
| Description |
| 03-AUG-09 | General | 1-6LZ378 | ABOUT BANNER | 8.2 | Medium | New | | |
| Description |
| 03-AUG-09 | HR | 1-6M709R | PHPDIRD | 8.2 | Critical | In Process | | |
| Description |
| 04-AUG-09 | HR | 1-6MY83Y | NBAPBUD | 8.2 | High | New | | |
| Description |
| 10-AUG-09 | General | 1-6OZ6TS | SUPPLEMENTAL DATA ENGINE | 8.1 | Low | New | | |
| Description |
| 11-AUG-09 | General | 1-6R4C05 | COMMON MATCHING | 8.2 | Low | New | | |
| Description |
| 11-AUG-09 | General | 1-6RC83Y | ICGORODM | 8.2 | | New | | |
| Description |
| 12-AUG-09 | Finance | 1-6RQO1N | FPAEOCD | 8.3 | Medium | In Process | | |
| Description |
| 12-AUG-09 | General | 1-6RRVWD | | 8.0 | High | New | | |
| Description |
| 12-AUG-09 | General | 1-6RTCD0 | UPGRADE | 8.2 | Low | New | | |
| Description |
| 12-AUG-09 | General | 1-6RYUHH | | 8.0.1 | Medium | New | | |
| Description |
| 13-AUG-09 | General | 1-6S9QX9 | GUAGMNU | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | General | 1-6SDBPD | BWPKTAP1 | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | Finance | 1-6SDBPF | FGAGASB | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | Finance | 1-6SDBPH | FAA1099 | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | Finance | 1-6SDBPJ | GSADSEC | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBPL | PTRPICT | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBQR | PEIATOT | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBQT | PEIDTOT | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBQV | PEIETOT | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBQX | PEIFMLA | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBQZ | PEIJTOT | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBR1 | PEAFMLA | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBR3 | PEAPCRE | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBR5 | PHAREDS | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SDBR7 | PHCATND | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | Finance | 1-6SFH8R | FAAINVE | 8.1 | Medium | New | | |
| Description |
| 13-AUG-09 | General | 1-6SKYEM | GENERAL COMMON | 8.2 | Medium | New | | |
| Description |
| 13-AUG-09 | HR | 1-6SL759 | PHPECEX.SHL | 8.2 | High | Packaging | | |
| Description |
| 18-AUG-09 | Finance | 1-6VT2DR | Various | 8.1 | | New | | |
| Description |
| 18-AUG-09 | General | 1-6VUXRB | GSASECR | 8.2 | Medium | Packaging | | |
| Description |
| 19-AUG-09 | Finance | 1-6WG183 | FGAENCB | 8.3 | | New | | |
| Description |
| 21-AUG-09 | General | 1-6XQYGB | GOASDMD | 8.1 | | New | | |
| Description |
| 24-AUG-09 | Finance | 1-6Z0D3L | FAAINVE | 8.3 | High | In Test | | |
| Description |
| 26-AUG-09 | Posn Cntrl | 1-718UOB | NOKEPC1.SQL | 8.2 | Medium | In Test | | |
| Description |
| 28-AUG-09 | General | 1-72EKD5 | GORDMSK | 8.1 | Low | New | | |
| Description |
| 31-AUG-09 | HR | 1-72R6S1 | PHPCECX | 8.1.1 | Medium | New | | |
| Description |
| 01-SEP-09 | General | 1-7581HD | CI18N.EXE | 8.1 | Medium | New | | |
| Description |
| 01-SEP-09 | General | 1-75DENN | | 8.2 | Low | New | | |
| Description |
| 02-SEP-09 | Finance | 1-75FXHI | FTMVEND | 8.0 | Low | New | | |
| Description |
| 02-SEP-09 | Finance | 1-75FXHI | FPIPURR | 8.0 | Low | New | | |
| Description |
| 03-SEP-09 | HR | 1-7644AL | PHAHOUR | 8.1 | Medium | New | | |
| Description |
| 03-SEP-09 | HR | 1-7644BW | PTRFPIN | 8.1 | Medium | New | | |
| Description |
| 03-SEP-09 | General | 1-766HHX | | 8.1 | | Resolved | | |
| Description |
| 03-SEP-09 | Finance | 1-76SCSD | T&E MODULE ACCESS | 8.2 | High | New | | |
| Description |
| 04-SEP-09 | Posn Cntrl | 1-77CH1V | PAY80102U | 8.1.0.2 | Low | New | | |
| Description |
| 09-SEP-09 | Finance | 1-7A0SJD | FRIGENR | 8.1 | Medium | New | | |
| Description |
| 14-SEP-09 | General | 1-7AP516 | | 8.1 | Medium | New | | |
| Description |
| 14-SEP-09 | HR | 1-7AQ9E9 | PPAIDEN | 8.1.2 | Low | New | | |
| Description |
| 09-SEP-09 | Finance | 1-7AQALJ | FGRJVLR | 8.3 | High | New | | |
| Description |
| 14-SEP-09 | HR | 1-7AQEB6 | PTRFPIN | 8.1 | Medium | New | | |
| Description |
| 14-SEP-09 | General | 1-7AUK2F | 8.2. Upgrade Guide | 8.2 | Medium | New | | |
| Description |
| 10-SEP-09 | HR | 1-7BTUDW | PHAADJT | 8.2 | High | In Process | | |
| Description |
| 14-SEP-09 | General | 1-7CL1WD | GSADESC | 8.1.0.1 | Low | Packaging | | |
| Description |
| 14-SEP-09 | HR | 1-7CL1WH | PEIATOT | 8.1 | Medium | Packaging | | |
| Description |
| 14-SEP-09 | HR | 1-7CL1WJ | PEIDTOT | 8.1 | Medium | Packaging | | |
| Description |
| 14-SEP-09 | HR | 1-7CL1WL | PEIJTOT | 8.1 | Medium | Packaging | | |
| Description |
| 14-SEP-09 | HR | 1-7CL1Z5 | PHAREDS | 8.1 | Medfium | Packaging | | |
| Description |
| 14-SEP-09 | General | 1-7CL1Z7 | GUAGMNU | 8.1 | Medium | Packaging | | |
| Description |
| 14-SEP-09 | General | 1-7EJZOW | PATCH | 8.2.0.1 | Low | Resolved | | |
| Description |
| 14-SEP-09 | General | 1-7EJZSF | GJAPCTL | 8.2.0.1 | Medium | New | | |
| Description |
| 14-SEP-09 | HR | 1-7EM843 | BWPKFCPT | 8.1.2 | Medium | New | | |
| Description |
| 14-SEP-09 | HR | 1-7EM846 | BWPKFJDT | 8.1.2 | Medium | New | | |
| Description |
| 14-SEP-09 | HR | 1-7EM849 | PB_EFFCERT_ECLS_RULES | 8.1.2 | Medium | New | | |
| Description |
| 14-SEP-09 | HR | 1-7EM84W | PB_EFFCERT_PCLS_RULES | 8.1.2 | Medium | New | | |
| Description |
| 14-SEP-09 | HR | 1-7EN9H8 | PHAADJT | 8.2 | Medium | New | | |
| Description |
| 15-SEP-09 | General | 1-7ES4XV | MULTIPLE | 8.1 | Medium | New | | |
| Description |
| 15-SEP-09 | General | 1-7FNEHY | GTVDICD | 8.0 | Low | Packaging | | |
| Description |
| 16-SEP-09 | HR | 1-7G675S | PEPEDEX | 8.0 | Medium | New | | |
| Description |
| 17-SEP-09 | General | 1-7GEZBT | SSO_BINDINB.SQL | 8.0 | Low | New | | |
| Description |
| 17-SEP-09 | HR | 1-7GS7IA | PHPCALC | 8.0 | Medium | New | | |
| Description |
| 22-SEP-09 | HR | 1-7KJF84 | PXACALC | 8.2 | Medium | New | | |
| Description |
| 24-SEP-09 | General | 1-7LOTHM | GOASDMD | 8.2 | Low | New | | |
| Description |
| 29-SEP-09 | HR | 1-7PWNJP | LABOR REDIST. | 8.2 | Medium | New | | |
| Description |
| 30-SEP-09 | General | 1-7QKNOY | STR2UC | 8.2 | Medium | New | | |
| Description |
| 30-SEP-09 | Finance | 1-7QKNRP | FAACHKS | 8.2 | Medium | New | | |
| Description |
| 30-SEP-09 | General | 1-7QR9W7 | GB_THIRD_PARTY_ACCESS_RULES | 8.2 | Medium | New | | |
| Description |
| 01-OCT-09 | General | 1-7RAOXF | RVRVERS | 8.0 | Medium | New | | |
| Description |
| 01-OCT-09 | Finance | 1-7RFPTC | FAICARD | 8.0 | Medium | New | | |
| Description |
| 05-OCT-09 | Finance | 1-7UJNUG | FTTVEXPT | 8.2.0.1 | Medium | In Test | | |
| Description |
| 05-OCT-09 | Finance | 1-7UJNUG | FTMACCT | 8.2.0.1 | Medium | In Test | | |
| Description |
| 05-OCT-09 | HR | 1-7ULOJX | NOAAPSM | 8.2.1 | Medium | New | | |
| Description |
| 05-OCT-09 | General | 1-7ULOZT | GJAPCTL | 8.2 | Low | New | | |
| Description |
| 06-OCT-09 | General | 1-7VHKPR | GOAINTL | 8.1 | Medium | New | | |
| Description |
| 09-OCT-09 | HR | 1-7XS017 | | 8.2 | Medium | New | | |
| Description |
| 12-OCT-09 | Finance | 1-7YSQIZ | FRR1348.RDF | 8.3 | Medium | New | | |
| Description |
| 12-OCT-09 | HR | 1-808V1K | PHPECEX | 8.2 | Low | New | | |
| Description |
| 13-OCT-09 | General | 1-80VVRD | GURINSO.PC | 8.2.0.1 | Medium | New | | |
| Description |
| 13-OCT-09 | General | 1-80VVRG | GORPAUDU_080000.SQL | 8.0 | High | New | | |
| Description |
| 14-OCT-09 | Finance | 1-8201WS | FTMVEND | 8.3 | Medium | New | | |
| Description |
| 15-OCT-09 | General | 1-82PYMI | GUAPPRF | 8.2.1 | Medium | New | | |
| Description |
| 15-OCT-09 | Finance | 1-82TVQK | FPAPURR | 8.3 | Medium | New | | |
| Description |
| 15-OCT-09 | Finance | 1-82XP1L | FP_INVOICE_ITEM | 8.2 | Medium | New | | |
| Description |
| 16-OCT-09 | General | 1-82YNX0 | UPGRADE | 8.1 | Medium | New | | |
| Description |
| 16-OCT-09 | Finance | 1-83K9CF | FPARQST | 8.3 | Low | New | | |
| Description |
| 19-OCT-09 | General | 1-860DIB | BVGGSANS | 8.0 | High | Resolved | | |
| Description |
| 20-OCT-09 | Finance | 1-86VIG2 | FOIVEND | 8.3 | Medium | New | | |
| Description |
| 21-OCT-09 | HR | 1-87T0GX | PHPCALC | 8.1.2 | High | New | | |
| Description |
| 22-OCT-09 | HR | 1-888PEB | MIS EB REPORT | 8.0 | Low | New | | |
| Description |
| 22-OCT-09 | HR | 1-88DNZT | PDPF496.PC | 8.0 | Medium | New | | |
| Description |
| 22-OCT-09 | HR | 1-88IIRG | PHPCDIR | 8.2 | Medium | New | | |
| Description |
| 22-OCT-09 | General | 1-88O6JM | GURTABL.PC | 8.2 | Low | New | | |
| Description |
| 23-OCT-09 | General | 1-88SX0Q | GUAGMNU | 8.1 | Low | New | | |
| Description |
| 26-OCT-09 | General | 1-8BMNQI | | 8.2 | Low | New | | |
| Description |
| 26-OCT-09 | General | 1-8BSBOO | GURINSO.PC | 8.2.0.1 | Medium | New | | |
| Description |
| 26-OCT-09 | General | 1-8BSBVZ | GURCNVC.PC | 8.2.0.1 | Medium | New | | |
| Description |
| 27-OCT-09 | Posn Cntrl | 1-8CIC47 | NOAAPSM.FMB | 8.2 | Low | In Test | | |
| Description |
| 27-OCT-09 | HR | 1-8CKGYA | NOAEPAF | 8.2 | Medium | New | | |
| Description |
| 27-OCT-09 | General | 1-8CUA1F | GUSMDID.PC | 8.2 | Medium | New | | |
| Description |
| 28-OCT-09 | HR | 1-8DA529 | PHAREDS | 8.1 | Medium | New | | |
| Description |
| 28-OCT-09 | HR | 1-8DFGDV | PHPECEX | 8.2 | High | New | | |
| Description |
| 29-OCT-09 | Finance | 1-8EFY35 | SDE | 8.2 | Medium | New | | |
| Description |
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