ISSUE OBJECT TYPE

Cancel Order Framework WorkFlow

PR1914 WorkFlow
1885 WorkFlow
Applet
PR1946 BC
Table
Workflow Process
NFR MODULE CHANGES Business Component
Workflow Process
Applet
Need one Parameter on EPIC Relationship More Inf view
PR1946 BC
Table
Applet
Applet
PR1912 Business Component
Table
Business Component
PR1394 Business Component
Workflow Process
PR1987 Workflow Process
Workflow Process
PR1966 LOV
LOV
LOV
PR2015
Business Component
PR1877 Applet
LOV
LOV
LOV
PR2048
Business Component
TABLE
Applet
PR2059
Business Component
Applet
PR2058 Applet
Applet
Applet
PR2001
Applet
Workflow

Transfer Issue-PCR Applet

Workflow (New)
 Transfer Issue-PCR

Business Component
Bank Seeding Issue-PR2079 Applet
Table
Index Change,PR2136
Table
Applet
Business Component
Table
Business Component
eInvoiceing ,IRN Changes LOV
Applet
Applet
Business Component

Link
Business Object
Business Component
Applet
eInvoicing Button Changes Link
Link
Business Object
Business Component
Applet
Applet
PR2139 Workflow Process
Screen
Screen
Applet
Performance Issue-PR2160 Screen
Workflow Process
Business Component
Applet
Business Component
Business Component
Business Component
Workflow Process
Workflow Process
PR2172
Workflow Process
Workflow Process
Applet
Applet
Applet
View
View
Regression Issue
Applet
Applet
Applet

PR2225
 Business Component
Table
PR2225
Workflow Process
LOV
Business Component
PR2268
PCR???
Business Component
Business Component
Applet
View
Business Object
Screen
Applet
Business Component
PR2274
Business Component
Business Object

DataMap
Workflow
Responsibility
Table
Workflow Process
PR2323 LOV
Applet
Business Component
PR2355 Business Component
PickList
Applet
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
PR2397
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
LOV
PR2306 Applet
Workflow
Applet
Transfer Issue-PCR Workflow (New)
Business Component
Workflow
 Applet
Business Component
Table
LOV
Workflow Process
Workflow Process
Business Component
Applet
Applet
Business Component
PR2404 Table
Workflow Process
Workflow Process
Applet
Workflow Process
Workflow Process
Data Validation Message
DVM
Runtime Events-Action Sets
Runtime Events- Actions
Runtime Events
PR2478 LOV
PR2505

Workflow Process
Workflow Process
PR2489 LOV
Workflow Process
Workflow Process
OBJECT NAME version
EPIC Secondary Sales Cancel Order WF 5
EPIC LPG Submit SR Update Address WF
EPIC SR Submit - LPG NFR Product Addition 3
EPIC Partner Relationship More Info Applet
EPIC Partner Relationship
S_ORG_EXT
EPIC SR Submit - LPG NFR Product Addition
EPIC Partner Service Requests Thin BC
EPIC Agreement Create Inbox WF
EPIC Partner Relationship More Info Applet
EPIC Partner Relationship
S_ORG_EXT
EPIC CO Proprietor Pick Applet
EPIC Channel Partner Site Form Applet
EPIC Channel Partner Site
S_ORG_EXT
Personalization Profile
EPIC Connections Service Request
EPIC Bank Seeding Approve WF
EPIC Non Same Day All Document Cancel WF
EPIC SV w/o Installation Cancellation Wrapper WF
EPIC_GLOBAL_CASH_MEMO_FLG
EPIC_GLOBAL_CASH_MEMO_TXT
EPIC_GLOBAL_CASH_MEMO_WCCID
EPIC Create Invoice Wrapper WF 46
EPIC Partner Relationship
EPIC Partner Relationship More Info Applet
EPIC_AUTO_INVOICING
EPIC_GLOBAL_CASH_MEMO_BIPTXT
EPIC_GLOBAL_CASH_MEMO_DOCID
EPIC Partner Relationship
S_ORG_EXT
EPIC Connections Service Request List Applet
EPIC Connections Service Request
EPIC All Profile SR List Applet
EPIC Connections Service Request List Applet
EPIC All Connections SR List Applet
EPIC Relationship Preferred Delivery Time Applet
EPIC Relationship Preferred Delivery Time Audit Trail Applet
EPIC LPG Transfer Distributor Processing WF 2

EPIC Contact Relationship Applet

EPIC LPG Relationship Rejection WF 0
EPIC Relationships
EPIC Customer Account Change SR Applet
S_ORG_EXT_XM
S_EVT_ACT
EPIC Refill Order Detail Applet
Order Entry - Orders
S_INVOICE
FS Invoice
EPIC_IRN_SWTICH
EPIC Refill Cash Memo List Applet
EPIC Refill Invoice Search List Applet
EPIC Cash Memo

Order Entry - Orders/EPIC Partner Site GSTN BC

Order Entry
Order Entry - Orders
EPIC Refill Order Detail Applet
EPIC Cash Memo/EPIC Account Site
EPIC Cash Memo/EPIC Partner Site GSTN BC
EPIC Cash Memo
EPIC Cash Memo
EPIC Refill Cash Memo List Applet
EPIC Refill Invoice Search List Applet
EPIC CycleCount SR WF 2
EPIC Connections SR Screen
EPIC Mechanic Service Screen
EPIC Customer SR Form Applet
Service Request Screen
EPIC Household Modification SR WF 35
EPIC SR Thin BC
EPIC Household Modification Form Applet
EPIC Cash Memo
Order Entry - Orders
EPIC Order Entry - Orders Lite
EPIC Bulk Refill Generate Cash Memo Sub Process WF 71
EPIC Refill Return Invoice WF 23
EPIC Refill Order Reverse WF 34
EPIC Bulk Refill Generate Cash Memo WF 38
EPIC Partner Relationship More Info Applet
EPIC Refill Cash Memo List Applet
EPIC Refill Invoice Search List Applet
EPIC My Service Request View
EPIC All Service Requests across Organizations
EPIC All Service Request List Applet
EPIC Connections Service Request List Applet
EPIC Relationship Form Applet
EPIC Relationships
S_ORG_EXT
EPIC LPG Address Type Fields Updation WF 1
EPIC_REL_LGD_SWITCH
CUT Address

EPIC Relationships Revert

EPIC Relationship Address LGD Compliance BC
EPIC Relationship Address LGD Compliance List Applet
EPIC Relationship LGD Address Compliance View EPIC Relationship LGD Address Compliance
CUT Address
EPIC Relationships Screen
EPIC Relationship Form Applet
Personal Address
EPIC Personal Address BC
EPIC Relationships BO

EPIC Customer LGD Address Update EPIC Customer LGD Address Update
EPIC LPG Relationship LGD Address Update MDM WF
EPIC LPG Manager
S_ADDR_PER
EPIC LPG Relationship LGD Address Update Wrapper WF 0
CANCEL_REASON_TYPE
EPIC Serving Area ZipCode Pick Applet New
EPIC Partner Serving PIN Codes BC
EPIC Relationship Address LGD Compliance BC
EPIC Serving Area ZipCode Picklist New
EPIC Relationship Address LGD Compliance List Applet
EPIC Pre Validate Document Order WF 40
EPIC Pre Validate SV Order WF 22
EPIC State Govt Scheme Check Workflow Process 2
EPIC Create Invoice Wrapper WF 49
EPIC Bulk Refill Generate Cash Memo Sub Process WF 72
EPIC Create Asset Wrapper WF 81
EPIC Create SV Invoice WF 50
EPIC Refill Order Confirm WF 80
EPIC Refill Order Confirm Wrapper WF 34
EPIC Submit Documents Order WF 70
EPIC Submit SV Orders WF 103
EPIC_STATE_SCHEME_SWITCH
EPIC Partner Relationship More Info Applet
EPIC LPG Transfer Distributor Processing WF 2
EPIC Contact Relationship Applet
EPIC LPG Relationship Rejection WF 0
EPIC Relationships
EPIC All Document Cancel WF 25
EPIC Relationship More Info Applet
EPIC Relationships
S_ORG_EXT
SR_AREA
EPIC New Refill Order Validation WF 13
EPIC New Refill Order Booking WF 101
EPIC Relationships Thin BC
EPIC Customer Allow More Than xKg OptOut Applet
EPIC Customer SR Form Applet
EPIC Connections Service Request
S_SRV_REQ
EPIC LPG Submit SR Update Profile Wrapper WF 74
EPIC Allow Max Quantity Cylinder SR Validation WF 2
EPIC Customer Allow More Than xKg Opt In Applet
EPIC SR Inbox Deactivation Subprocess WF 10
EPIC New Refill Order WF 72
EPIC_OPEN_SR_VALIDATION
EPIC Cyl Opt In/Out Open Validation:2
EPIC Cyl Opt In/Out Open Validation
EPIC Cyl Opt In/Out Open Validation
EPIC Connections Service Request
EPIC_TYPE_RO_2

EPIC Create Installation Order Reonboard WF 20

EPIC Check Type Bottle WF 1
EPIC_ADJUSTMENT_CODE
EPIC Cylinder Count Refill Order Workflow Process
EPIC Cylinder Count Refill Order Workflow Process
Changes

Created new control "EPIC Cash Memo Msg" and added them in web layout
Created new Field "EPIC Cash Memo Msg"
Created new column 'X_CASH_MEMO_MESSAGE'
Owner Email Id,Update Branch Id and SR,Send Notification
EPIC Approver Name

KANIKA Did the chnages

May 6th 2022

EPIC Relationship LGD Address Compliance View

EPIC Customer LGD Address Update

Cyl Max Qty Opt In,Cyl Max Qty Opt Out
SL NUMBER DATE PR NUMBER
1 PR1394
2 PR1914
3 12/16/2021 PR1912
1885
ORDER CANCELLATION FRAMEWORK

PR1946
PR1966
PR2015
PR1877
PR2048
PR2059
PR2058
??
PR2079
PR2136

PR2139
PR2160
PR2172
PR2225--Reverted
PR2274
PR2268
PCR???
PR2327
SIT PASS PR2355
SIT PASS PR2397
SIT PASS PR2306
??
PR2404
PR2478
PR2505
???
 DESCRIPTION
Allow Cancellation of Profile/Connection SRs if SR Status in Open State
Address Change Facility for PMUY Consumers.
SDMS ID 0000154037_01 is not able to login
NFR Module Changes Requirement
FRAMEWORK

Need one parameter(Text) on partnerships which we can send for all and the same text can get printed on cash memo.
Field to be created for WCC ID on partner relationship BC for targeted advertising image in eInvoice/custom invoices.
X_INVOICE_ID coming blank on Documents
Auto Cancellation and Regeneration of Invoices at every Price change
eInvoice footer changes
Relationship - Service Request View issue
Address Change SR - Channel is not getting stamped in Siebel
TV Redemption Issue
Bank Seeding Issue
Performance Indexing Change
IRN Changes-eInvoiceing
CYCLE COUNT UNBLOCK SR

LGD1
LGD2-New View implemented

Address Migration Issue.

New Change in LGD Relationship Complaince View.
Restriction to be added on SV / New Connection Document for State Govt Scheme Type.
DAC Mandatory Flag visibility for HTIM Application
TV Redemption Issue
Capping of sales of domestic refills to Domestic customers
SDMS MAPPING - CHENNAI 2 LSA
Validation to add For Ujjwala Customers, Price for Stove Line Item( where Loan or Claim flag as Y) should not excced Rs 990/
Wrong equipment is showing in invoice
 DELIVERED DATE DRUAT Objects
FEB 5th 2022 P10 Sheet EPIC Connections Service Request
December 17th 2021 P9 Sheet WF: EPIC LPG Submit SR Update Address WF :35
Jan 21st 2022 DEVHO -> p10 SHEET ENTRY
Jan 21st 2022

FEB 5th 2022 P10 Sheet

FEB 5th 2022 P10 Sheet
FEB 18Th 2022
FEB 18Th 2022
FEB 18Th 2022
Mar 26th 2022
Mar 4th 2022
May 6th 2022
Mar 26th 2022
Mar 26th 2022
Mar 26th 2022
April 9th 2022
April 9th 2022
April 9th 2022
23rd April 2022
May 13th 2022

July 2 2022 YES

July 2 2022 NO YES
July 2 2022 YES
??
July 15th
July 15th
cced Rs 990/
PR Number

PR2742

PR2743

PR2741

PR2775
PR2814

PR2815

PR2815
SUDIP SIR COMMENTS
Sl Num DAR Observations
1 Latest Agreement details should be

2 Two active records for same agreeme

3 DAR Submission to be stopped if no

4 Retail Position should be check for d

5 Address pick applet should not be ed

6 Multiple addresses should not be al

7 Returned By field, Employee Id shou

8 Last action by details to be captured

9 Uploaded by details, on WCC window

10 Refresh button for master informatio

11 Audit Trail should be maintained on

12 Uploaded by field for attachments

DAR Issue

1.DAR Submission to be stopped if no System record present for Dealership

Agreement.

2.Retail Position should be check for dealer partner record, for dealership agreement.

3.Uploaded by details, on WCC window should be captured.

1.Escalated Status should not be to visible Dealer

2.Only Approved status to be displayed after Pending Approval

3.Internal IOC actions should not be visible to Dealer

4.FO/DM/DRSM Confirmation fields under DAR details should be removed for Dealer.
1. DAR should not be created if previous year DAR is in InProgress state.

2. Creation should be allowed in Chronological order of DAR Period only.

1.Planned End date time of DAR period should be changed from 5:30 to 23:59
2.On creation of new record for same year, modify the validation message. Please add
"Click esc button to navigate back to screen".
3.Label change of attribute in DAR screen: In Balance sheet Signed copy should be
changed to audited copy
4.If DAR request is rejected Dealer should be allowed to create new DAR record
Partner ship deed date should be of date format
DAR Returned Date is not showing (A DAR which has been returned to the dealer).
Also Return remarks is also not appearing to dealer
Individual Comments at Header level as well as document level made by
FO/DM/DRSM should not be visible to dealer. For Approve/ Return/ Rejection of
individual DAR, “Comments for Dealer” field should be mandatorily captured and
visible to dealer.
 Clarifications Required
Oct 8th
This change will affect many places like lubes, stabilization etc and also an existing
issue in Prod. Kindly check who should be working on this issue.
Oct 8th
‘DealerPartner' type of records needs to be fetched only for LOB = 'Petrol Pump'.
Please confirm: Oct 8th

Only single address is allowed for each DAR record currently, only if Dealer partner has
more than 1 address configured that will be visible in MVG applet, dealer can select
any 1 address from this applet.-> Let me know if any change is required.

This is also a General Issue which is applicable for all the places where we will create
partners in Partner Site. This affects other teams as well.
New field "Returned By", needs to be exposed on Form Applet, where "login Id" of the
user ,who returns the order will be stored.-> Please confim
New Field "Last Action By", needs to be exposed on Form Applet, where "Login Id" of
the user who had last updated the DAR will be stored -> Please confirm

New Field 'Uploaded By' will be exposed on attachment popup applet, which stores
the login Id of the user who uploaded the documents.-> Please confirm: Oct 8th

A Refresh button will be exposed on Form Applet. Kindly let me know which all fields
needs to be updated on refresh button click.
This will be a new change. Kindly let me know the design that needs to be
implemented like fields that needs to be tracked, new view details, where the new
view has to be visible and for which users it needs to be shown etc.

New Field 'Uploaded By' will be exposed on attachment popup applet, which stores
the login Id of the user who uploaded the documents.-> Please confirm: Oct 8th
 Mandays
1

YTD

YTD

Details Yet to be shared

2
Date SR
7/28/2022 IN162017
7/28/2022 IN162279
7/28/2022 IN162318
7/28/2022 IN161981
7/28/2022 IN162015
7/28/2022 IN161446
7/28/2022 IN162303
7/28/2022 SR450236

PR1 - PR2592

PR2 - PR2593

PR3 - PR2594

PR4 - PR2595

PR5 - PR2596

PR2702

PR2742
PR2743

PR2741
PR2764

PR2775
35905
PR2814

PR2815

PR2815
PR2816

PR2858
PR2860

PR2861

PR2863

PR2865

PR2906
PR2907

PR2908
PR2932
PR2933

PR2934
PR2951

PR2952
PR2953

PR2954
PR2969

PR2970
PR2971

PR2990
PR2999

PR3000

PR3001

PR3317
PR3362
PR3363
PR3384

PR3419

PR3420
PR3362
PR3363

PR3317
Description

where only PAN CARD line item is present but getting error related dealership agreement %.

FO is not able to take any action like reject or approve.

Status is under review by FO but as this data is migrated there are no approvers in the list.
Refresh Error during Submit.
% Share error even on partner Dealership assignement.
Duplicate line items created for DAR.

1. Type / Team column to be removed from list applet --

2. Actual end date should be maintained as Submission Date by Dealer
3. Approved, Returned, Reject date on list applet
4. DAR extended date to be added on list applet
1. For rejection cases- Reason and Comment fields should populated on list applet
2. Reason for Rejection field to be exposed on form applet

1. Constitution type field applet changes as per last UAT:

• Dealer should be able to see the comments on applet
• Once yes/No is selected and saved, should allow user to change values
2. if Constitution Type As Per Partner Is Correct?: Yes, then confirmation should update as "Accepted" not “Approved”

1. Reject Action restriction message to be updated "Reject Action is not allowed, please select Escalate" for FO/DM
2. DAR return date should get stamped on Return action taken by Approver
3. Rejected option should not be there in DM confirmation
4. Label changes - DM to "Do Mgr" on DAR Details applet

1. Dealership agreement number should also be exposed along with agreement date.
2. System record for dealership agreement to be picked from dealer-partner employee type.
3. Share % should not get picked from partner type employee; only for dealer partner to be picked up.
4. Approval Action validations not working at DM level—All the validations for actions in approvals should work same as in FO
DO Mgr
5. DRSM confirmation LOV values should be limited to Approve and Reject Only. Other LOVs if any, to be removed or hidden b
Impact on LPG
6. Only Approve/Reject Actions to be allowed on Inbox item for DRSM- other actions should be restrict. If Approved selected i
confirmation then only Approve action should be allowed on inbox item and vice versa.
1.No Validation for Number of Partners for Partnership type Constitution.
2.No validations for fields (YES/NO) under Balance Sheet
3.Rejection Reasons LOV is wrong, the values are relevant for Pending DAR

1.Addition of multiple bank accounts not provisioned.

2.DAR Submission to be stopped if no System record present for Dealership Agreement.

3.Retail Position should be check for dealer partner record, for dealership agreement.

4.Uploaded by details, on WCC window should be captured.

1.Escalated Status should not be to visible Dealer

2.Only Approved status to be displayed after Pending Approval

3.Internal IOC actions should not be visible to Dealer

4.FO/DM/DRSM Confirmation fields under DAR details should be removed for Dealer.
1. DAR should not be created if previous year DAR is in InProgress state.

2. Creation should be allowed in Chronological order of DAR Period only.

We are not able to add/delete Partner records for a returned DAR for dealership agreement.

1.Planned End date time of DAR period should be changed from 5:30 to 23:59
2.On creation of new record for same year, modify the validation message. Please add "Click esc button to navigate back to sc
3.Label change of attribute in DAR screen: In Balance sheet Signed copy should be changed to audited copy
4.If DAR request is rejected Dealer should be allowed to create new DAR record
Regression Issue.
Partner ship deed date should be of date format

DAR Returned Date is not showing (A DAR which has been returned to the dealer). Also Return remarks is also not appearing t
Individual Comments at Header level as well as document level made by FO/DM/DRSM should not be visible to dealer.
Approve/ Return/ Rejection of individual DAR, “Comments for Dealer” field should be mandatorily captured and visible to dea
Rejection Reasons LOV is wrong, the values are relevant for Pending DAR
• Last name required validation is coming for DO Mgr – Dealership Agreement

• For mandatory field * Astric, in bold RED colour should be populated so that user understand where he/she should fill up
• Label change of attribute in DAR screen: Name as per partner should be changed to Name as per dealer/distributor.

• 1.All the mandatory attachments should be auto populated under attachments applet
• 2.Retail license/Trade/DSO License” field to be added in DAR header level for all cases and shall not be mandatory. Dealer
declare and upload wherever required.
• 3.Retail selling license will be mandatory document and will be declared by dealer

Attachments: ‘+’ is enabled when InProgress to FO

• 2.Incase of Dealer reattaching a doc during the return cycle, there is not identifier in the ‘Attachment’ applet to identify th
uploaded doc. ‘Attach date’ may be provided
• 3.Label Change: Attachment number should be updated to ‘Number of attachments’
• 1.When Reopened DAR is submitted by Dealer, both Correct yes/no and confirmation fields should be blanked out
• 2.Partner name as confirmed in the DAR process by FO,DO-MGR and DM visible to Dealers which should not be the case.
STATUS SHOULD BE CHANGED TO ESCALATED TO DO MGR
In the ‘Escalate’ option the Officer selection pop up applet shows ‘Non Officer’ staff at DO also for selection. Only ‘Officer staff
available for selection
Only the last 'Returned date' is shown incase of multiple returns to Dealer. Also the 'Returned Date' remains as such even whe
is moves ahead.
Label change “number of attachments” to “number of pages”.
PAN details should be as per SAP system. Please update the source of PAN showing currently under head “PAN as per SYSTEM
•For mandatory field * Astric, in bold RED colour should be populated so that user understand where he/she should fill up det
• for updating Reasons of Pending Returns cases in DAR : DAR non submission which is required to be captured by DRSM.
(L-3) will have to select one of the following choices as dropdown for updating Reasons (configurable for addition or deletion)
Closed ROs
SAP Duplicate
SAP Code to be Blocked
Already terminated: SAP Code being Blocked
Court Case
RO under Termination
Reconstitution under progress
Dealership Not Responding

• updating Status of Rejected cases in DAR. will have to select one of the following choices as dropdown for updating Reaso
(configurable for addition or deletion) :
Terminated
under Termination
Reconstituted/Reconstitution under progress
“Review” under process
Explanation from Dealer Accepted
Court Case
Closed ROs
SAP Code to be Blocked
Relevant mails /Reminders mail not going to concerned officers/dealers

a. Remarks mandatory in cases of - Reject, Return, Escalate. (mail Should contain reasons)
b. Escalate- Mail to Do Mgr
c. Return - Mail to Dealer
d. Reject - Mail informing of extended timelines,rejection reasons sent to dealer. mail sent again after 15 days, if DAR not re-submitted, Supplies blocked if
resubmitted within 30 days/31st March of succeeding FY for which DAR is to be filed (whichever is earlier).
RCR for Dealer Escalation Email Alerts in DAR

Please provide the delete button to erase extra line item.

And put the validation that if any line item is created and not submitted by IOC officers, it will not create new line item till prev
item is submitted to avoid the confusion.
•Auto escalation Mechanism, based on mapping in portal - if FO is on leave/transferred or no FO assigned for RSA
• If FO fails to take action in 30 days, he has to take approval for extension - DRSH can give this - only 2 times, Further exten
be given by SRH (also 15 days, on recommendation by DRSH) (mail to FO, Cc:DRSH)
•if DRSM doesn't take action in 30 days, approval from SRH required for extension of timelines.
For PAN card document, Name applet will be read only..In case of Pan card details, name check should not be there as PAN ca
firm name
DAR IOC Officers Escalation Emails (OBI Team)
Only the last 'Returned date' is shown incase of multiple returns to Dealer. Also the 'Returned Date' remains as such even wh
DAR is moves ahead. Audit trial Should be maintained in DAR during return
DAR returned before 31st Dec treated as not submitted.
If DAR returned after 31st Dec, 15 days extension can be given 2 times (30 days total) or 31st March, which
earlier
For Migrated DARs, when FO returns the DAR, status is not changing . Its pending Approval Only
DAR Migrated issues(for migrated DAR + plus button is not highlighted
and partner names also not there)
Email needs to be sent intimating Dealer during DAR Submission.
 FO should be able to insert new system records on click of refresh button from the DAR Line items view, if system records ar
present in partner names applet.
+ button should be disabled if current dealer position is other than ‘RO Manager’.

We will be validating commission dates on DAR creation and DAR submission.

DAR Periods in which dealer is not applicable will not be allowed to create or submit.
> DAR blocking will be considered based on below dates.
[comission date] <= [DAR End Date]

we will be disabling the + button instead of throwing validation on DAR creation.

We will be considering below logic for enabling + button on DAR creation list applet.
Current Position type = RO Manager.
Sold to Party Code = Ship to Party Code.
Price group <> COCO /ADHOC.
Email needs to be sent intimating Dealer during DAR Submission.
 FO should be able to insert new system records on click of refresh button from the DAR Line items view, if system records
present in partner names applet.
DAR Migrated issues(for migrated DAR + plus button is not highlighted
and partner names also not there)
+ button should be disabled if current dealer position is other than ‘RO Manager’.
RCA Workarround
As it’s a migrated data, we can cancel and ask them to retrigger the record

Needed EPIC Validation DAR Check Wrapper WF

Not needed Migrated Data , Can be cancelled and ask to recreate the record and send for apporval

Deployed to Prod on 24th Sept

Deployed to Prod on 24th Sept

Deployed to Prod on 24th Sept

Deployed to Prod on 24th Sept

Deployed to Prod on 24th Sept

Deployed to Prod on 24th Sept

 Oct 20th Release

Oct 20th Release

Dec-15
 Dec-15

Dec-15
Dec 23rd

Dec 23rd
Dec 23rd

Jan
Jan

Jan
Jan

Jan
Jan

Jan

May 23rd Release

May 23rd Release
May 23rd Release
May 23rd Release
 PR Number Object
Applet
Business Component
Workflow Process
Workflow Process
Workflow Process
Business Component
Business Component
LOV
LOV
PR2535 Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
LOV
Business Component
Applet
Applet
Applet
Workflow Process
Workflow Process
Business Component
Applet
Applet
Applet
Applet
Table
LOV
LOV
Business Component
LOV
Workflow Process
DAR Issues LOV
Workflow Process
Workflow Process
DAR-ISSUES-Sept 23rd Business Component
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Business Component
Workflow Process
Workflow Process
Applet
Applet
 Business Component
Workflow Process
Business Component
Business Service
Business Component
Applet
DAR-Issues-Oct 8th Applet
PR2775 Applet
PR2775 Workflow Process
PR2775 Applet
PR2741 Workflow Process
Regression Issue. Business Component
Applet
Business Component
Business Component
Table
Table
Applet
Workflow Process
Applet
Business Component
Workflow Process
Workflow Process
HO_UAT_OBSERVATIONS Applet
Applet
Workflow Process
Applet
Applet
Applet
Business Component
Applet
Workflow Process
Applet
Applet
Business Component
Business Component
Business Component
Business Component
COIS OBSERVATION Applet
Link
View
Business Object
Applet
Table
Business Component
Workflow Process

DAR Audit Return Screen

 Applet
DAR Non Officer Issue Business Component
Applet
PR2908 Applet
Applet
Applet
Applet
Applet
Applet
Applet
Applet
PR2932 Applet
Email Notifications Workflow Process
Workflow Process
Business Component
Template
Workflow Process
Template
Template
Business Service
Business Component
Table
Workflow Process
Workflow Process
Template NAme
Template NAme
Template NAme
Workflow Process
RCR Email Alerts Workflow Process
Business Component
Workflow Process
Workflow Process
Business Component
TABLE
Workflow Process
Template NAme
Extension DAR Request Changes Workflow Process
Applet
Workflow Process
PAN Card Changes Workflow Process
Applet
Screen
Business Component
Table
DAR Audit Return Workflow Process
Link
View
Business Object
 Applet
Table
Business Component
Workflow Process
Audit Trail
DAR Audit Return Screen
Production Migration DAR Return Issue Workflow Process
Applet
Business Component
Screen
Email Template
Email Template
Email Template
View
Workflow Process
Workflow Process
Applet
Workflow Process
Application
Application
Application
Applet
Applet
Applet
Workflow Process
Workflow Process
Extension DAR Request Changes Business Component
Application
Workflow Process
Applet
Workflow Process
Workflow Process
Business Component
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Applet
Applet
Workflow Process
Workflow Process
Workflow Process
Business Component
Responsibility view
Email Template
Workflow Process
 Workflow Process
Workflow Process
Workflow Process
Workflow Process
Applet
Workflow Process
Business Component
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Applet
CC Flow Requirement Workflow Process
PR3420 Workflow Process
PR3420 Applet
PR3419 Workflow Process
PR3420 Workflow Process

PR3419 Workflow Process

PR3419 Business Component
PR3419 Workflow Process
Applet
Integration datamap
Email Template
Email Template
PR3479 Workflow Process
Approval Admin
Approval Admin
Approval Admin
PR3538 Approval Admin
Object Name Version
EPIC Constitution Type Applet
Project Item
EPIC DAR Submit Inbox Item WF 12
EPIC Validation DAR Check WF 14
EPIC Validation DAR Check Wrapper WF 2
UInbox Item Task
Project
EPIC_APPROVED_REJECTED
EPIC_DRSM_CONFIRMATION
EPIC Validate DAR Item WF 2
EPIC DAR Partner Name WF 4
EPIC Validation DAR Check WF 16
EPIC DAR Submit Inbox Item WF 13
EPIC Update DAR Extension Request SR WF 3
EPIC_DRSM_CONFIRMATION Add accepted value.
Project
EPIC Project Item Form Applet-Dealership
EPIC Project Constitution Type Applet
Change Project List Applet
EPIC DAR Return To Initiator WF 8
EPIC DAR Approve/Reject WF 8
UInbox Item Task
EPIC PS Project Item List Applet
PS Project Item List Applet
EPIC Constitution Type Applet
Change Project Entry Applet
S_PROJ
EPIC_DRSM_CONFIRMATION
EPIC_DM_CONFIRMATION
Project Item
EPIC_DAR_FIL_REJ_REASON
EPIC Validate DAR Item WF 3
PROJECT_STATUS
EPIC Submit DAR WF 15
EPIC DAR Calculate Share WF 3
Project
EPIC Validate DAR Item WF 4
EPIC Validate Previous Year DAR WF 0
EPIC DAR Partner Name WF 5
EPIC DAR Calculate Share WF 4
Project
EPIC DAR Line Items Creation WF 12
EPIC DAR Partner Name WF_Retail 0
Change Project List Applet
Change Project Entry Applet
EPIC Retail Project Item Detail
EPIC DAR Submit Inbox Item WF 15
Project Attachment
EPIC WCC File Display BS
EPIC WCC File List VBC
EPIC Fetch WCC DOC List Popup Applet
EPIC Project Item Detail-Partner Names
PS Project Item Form Applet
EPIC Validate DAR Item WF 5
EPIC DAR Matrix List Applet
EPIC Validate Previous Year DAR WF 1
Project Item
Change Project Entry Applet
Project
Project Item
S_PROJITEM
S_PROJ
PS Project Item List Applet
EPIC DAR Submit Inbox Item WF 16
EPIC PS Project Item Dealer Retail List Applet
EPIC DAR Matrix BC
EPIC DAR Submit Inbox Item WF: 15
EPIC DAR Return To Initiator WF 9
Change Project List Applet
Change Project Entry Applet
EPIC DAR Submit Inbox Item WF 17
EPIC Project-Partner Names Others
EPIC Project RO Manager Item Detail-Partner Names
EPIC Project-Ro Manager Partner Names Others
EPIC Retail Project Item Detail
Project Attachment Applet (ePS)
EPIC Submit DAR- Create Inbox WF 6
Change Project Entry Applet
Change Project List Applet
Project Attachment
EPIC Retail Project Item Detail ###
Project Item
Project Attachment
EPIC Retail Project Item Detail
Project/Audit Trail Item 2
EPIC DAR Return Audit Trail View
Project
Change Project Entry Applet
S_PROJ
Project
EPIC DAR Submit Inbox Item WF 20

Change Management Projects Screen

EPIC Change Approver Employee Pick Applet
Employee
EPIC Project Item Form Applet-PAN
Project Attachment Applet (ePS)
EPIC Project Constitution Type Applet
EPIC Project Item Form Applet-PAN
EPIC Project Item Form Applet-Dealership
PS Project Item Form Applet
EPIC Project Item Form Applet-Bank Details
EPIC Project Item Form Applet-Land Details
EPIC Constitution Type Applet
EPIC Project Item Form Applet-RSL
EPIC Create DAR Remainder Notification Email WF New
EPIC DAR Return To Initiator WF 10
Project
EPIC DAR Return To Initiator Email Retail
EPIC DAR Approve/Reject WF 9
EPIC DAR Approve Email Retail
EPIC DAR Reject Email Retail
EPIC DateCalc Generic BS
EPIC Partner Relationship Thin BC
S_ORG_EXT
EPIC DAR Submit Inbox Item WF 22
EPIC Submit DAR- Create Inbox WF 7
EPIC Dealer Remainder Email Template DAR-Aug
EPIC Final Dealer Remainder Email Template DAR-Mar
EPIC Dealer Remainder Email Template DAR-JanFeb
EPIC Send Email Notification in DAR WF 0
EPIC Create DAR Remainder Notification Email WF 0
UInbox Item Task
EPIC DAR Submit Inbox Item WF 23
EPIC Submit DAR WF 17
Project
S_PROJ
EPIC Create DAR Line Item WF 6
EPIC DAR Creation Email_Retail
EPIC Validate Previous Year DAR WF 3
EPIC Project-Partner Names Others
EPIC DAR Partner Name Required WF 6
EPIC Validation DAR Check WF 17
Change Project Entry Applet
Change Management Projects Screen
Project
S_PROJ
EPIC DAR Submit Inbox Item WF 24
Project/Audit Trail Item 2
EPIC DAR Return Audit Trail View
Project
Change Project Entry Applet
S_PROJ
Project
EPIC DAR Submit Inbox Item WF 25
Project
Change Management Projects Screen
EPIC DAR Return To Initiator WF 11
EPIC DAR Exten IOC Form Applet
EPIC DAR Extension IOC BC
Change Management Projects Screen
EPIC Dealer Remainder Email Template DAR-Aug
EPIC Final Dealer Remainder Email Template DAR-Mar
EPIC Dealer Remainder Email Template DAR-JanFeb
EPIC DAR Exten IOC Approval View
EPIC DAR Extension For IOC Officer Submit WF 5
EPIC DAR Extension For IOC Officer Approval WF 5
EPIC DAR Exten IOC Applet
EPIC DAR Extension For IOC Officer New Vaidation WF 2
Siebel Universal Agent
Siebel eDealer
Siebel HTIM
Change Project List Applet - DRSH Action- Return pending
Change Project List Applet - DRSH-Toggle
EPIC DAR Exten IOC Form Applet
EPIC DAR Submit Inbox Item WF 26
EPIC DAR Extension For IOC Officer Approval WF 6
EPIC DAR Extension IOC BC
Siebel HTIM
EPIC DAR Submit Inbox Item WF 29
EPIC UInbox Item Task List Applet - Dar Extension IOC Officer
EPIC Validate Previous Year DAR WF 4
EPIC DAR Interlock Block WF 6
Project
EPIC DAR Approve/Reject WF 10
EPIC DAR Return To Initiator WF 12
EPIC Create Inbox DAR Extension WF 2
EPIC DAR Extension For IOC Officer Submit WF 6
EPIC DAR Extension For IOC Officer Approval WF 10
EPIC WP Get All DO Engineer Email WF 4
EPIC Project Item Detail-Partner Names
EPIC Project-Partner Names Others
EPIC DAR Calculate Share WF 5
EPIC Submit DAR WF 20
EPIC DAR Interlock Block WF
EPIC Retail Project Item Detail
EPIC DAR Partner Service Request View
EPIC DAR Dealer Submit Confirmation Email
EPIC WP Get All DO Engineer Email WF 6
EPIC DAR Partner Name WF 5
EPIC Validate DAR Item WF 6
EPIC DAR Calculate Share WF 6
EPIC Validation DAR Check WF 19
PS Project Item List Applet
EPIC Submit DAR WF 21
Project Item
EPIC DAR Partner Name WF_Retail 3
EPIC Interlock Async Call Wrapper WF 0
EPIC DAR Interlock Unblock RCR SR Creation WF 0
EPIC DAR Unblock Async Call Wrapper WF 0
EPIC DAR Extension For IOC Officer Approval WF 11
EPIC Send Email Notification in DAR WF 2
Change Project List Applet
EPIC DAR Interlock Block WF 8
EPIC PriceGroup Check DAR WF 0
Change Project List Applet
EPIC Validate Previous Year DAR WF 6
EPIC DAR Interlock Validate Applicable Year WF 3

EPIC Submit DAR WF 24

Project
EPIC Validate Previous Year DAR WF 6
EPIC Change Approver Employee Pick Applet
EPIC Send OTP SMS Request
EPIC After Supply Unblock DAR SMS Template
EPIC After Supply Block DAR SMS Template
EPIC Unblocking SMS/Email WF 3
EPIC Submit DAR
EPIC DAR Exten SRH Template
EPIC DAR Exten Generic Template
EPIC DAR Exten DRSM Submit Template
Add accepted value.

IIf(GetProfileAttr("Org.LOB") = "LPG",[Order By]>= 2,[Order By]<= 2) EPIC_IDENTITY_TYPE

EPIC DAR Calculate Share WF
EPIC DAR Partner Name Required WF
PR2865
PR2865
PR2865
PR2865
PR2863
PR2865

PR2863
script and field changes
Tested.
Tested
Tested
Tested
Tested

Migrated all to DRSIT(25-04-2023)

Remove "EPIC Retail RO Manager" and "EPIC Retail Properitor"

For submit dealer email
include SH Email in place of SHE Email
issue in WF activation.
issue in WF activation.

FO List Applet Dealer Applet: EPIC PS Project Item Dealer Retail List A

New
Added script in Pre Caninvoke. to call WF "EPIC PriceGroup Check DAR WF"
added step Get DAR End Date from Matrix,Check Eligibility?,Update Not elligible Error
Modified search spec in step "Check Applicable DAR Periods"
Added step Query Partner Relatiosnhips,Date Converison,Get DAR End
Date from Matrix,Check Eligibility,Update Not elligible Error
Added script in RetailSubmit function to thrown error "sEligibilityError"
me Required WF
PS Project Item Dealer Retail List Applet
Object Type Object Name
Business Component EPIC Call Up PO Line Items
Workflow Process EPIC GIN Sync WF
Workflow Process EPIC DUMS GIN Inbox Creation WF
Workflow Process EPIC Send eMail WF
Applet EPIC GRR List Applet
Business Component EPIC GRR Order BC
Applet EPIC Retail Select Issue Location PickApplet
Picklist EPIC Retail Issue Location Picklist
Business Component EPIC Retail Fetch Supply Plant Employee Admin BC
Table S_ASSESS
Applet EPIC Good Receipt Note Form Applet
Workflow Process EPIC DUMS GIN Inbox Creation WF
Business Component EPIC Order Entry Thin BC
Table S_ORDER
Workflow Process EPIC DUMS GIN Inbox Creation WF
Workflow Process EPIC Retail Cancel GRN Validation Workflow
Workflow Process EPIC Retail Generate GRN Validation WorkFlow
Applet EPIC Employee Supply Plant Info Pick Applet
Applet EPIC Inventory Location Supply Plant Info Pick Applet
Applet EPIC Retail Fetch Supply Plant Employee Admin Applet
BC EPIC Retail Fetch Supply Plant Employee Admin BC
Workflow Process EPIC Partner Asset Approval/Reject WF
BC Service Agreement
BC EPIC DU OTP Action BC
Applet EPIC DU Asset OTP Assoc Applet
Workflow Process SIS OM New Products & Services Process - DU Transfer
BC EPIC GIN & GRN Line Items BC
Business Component EPIC Call Up PO Line Items
LOV EPIC_DU_TYPE
Applet EPIC GIN Line Item List Applet
Workflow Process EPIC Partner Asset Approval/Reject WF
Workflow Process EPIC Create Installtion Call SR WF
Workflow Process EPIC DU Acknowlegemnt WF
Applet EPIC Good Receipt Note Form Applet
Workflow Process EPIC Regenerate GRN from GIN WF
Workflow Process EPIC Order Entry Thin BC
Workflow Process SIS OM New Products & Services Process - Asset Transfer
Applet EPIC ECTS Service Request DU Installation Call Form Applet
Workflow Process EPIC Installtion call Submit WF
Business Component EPIC Call Up PO Order BC
Business Component EPIC Order Entry - Orders Lite
Business Component Order Entry - Line Items
Workflow Process EPIC GIN Sync WF
Email Template EPIC GIN Creation Notification
Business Component EPIC Call Up PO Order BC
Workflow Process EPIC PO Acknowledge WF
Workflow Process EPIC RDB Fetch CallUpPO Details WF
LOV EPIC_ORDER_ATT_TYPE
LOV EPIC_ORDER_ATT_SUB_TYPE
Workflow Process EPIC Installation Stamping SR Close WF
Workflow Process EPIC Regenerate GRN from GIN WF

EPIC Partner Relationships Installed Assets View

Business Component EPIC History Card eDUMS
Table CX_HIST_EDUMS
Applet EPIC Retail History Card eDUMS Applet
View EPIC Partner Relationships History Card Edums View
Screen EPIC Partners Relationship Screen
Link Asset Mgmt - Asset (Order Mgmt)/EPIC History Card eDUMS
Business Object EPIC Partners Relationship BO
Business Component FS Invoice Line Items
Applet EPIC GRR Form Applet
Applet EPIC Partner Name Pick Applet - eProposal
Applet EPIC Vendor SIS Account List Applet
Applet EPIC Procurement Entitlement List Applet
Applet EPIC Retail Procurement Form Applet
LOV EPIC_EDUMS_HO_USER
LOV EPIC_RETAIL_DOCUMENT
Screen EPIC DU Management Screen
Applet SIS OM Products & Services Root List Applet (Service)
Business Component Asset Mgmt - Asset (Order Mgmt)
Applet EPIC Retail Fetch Supply Plant Employee Admin Applet
Business Component EPIC Retail Fetch Supply Plant Employee Admin BC
Version Comments deployed to UAT
Y
7 Y
1 Y
1 Y
Y
Y
Y
Y
Y
Y
Y
3 Y
Y
Y
4 Y
5 Y
6 Y
Y
Y
Y
Y
14 Y
Y
Y
Y
4 Y
Y
Y
Y
Y
15 Y
8 Y
2 Y
Y
0 Y
Y
1 Y
Y
15 Y
Y
Y
Asset Resumption issue Y
10 Y
Body Change Y
Y
 4 Tested Y
2 Tested Y
2Lovs added Y
Y
13 Y
1 Y
EPIC Partners Relationship
Screen(Refer) Y
New Y
New Y
New Y
New Y
Existing Y
New Y
Exiting Y
Y
Y
Y
Y
Y
Y
New Y
Added Others Y
Y
Y
ATTRIB_29(S_ASSET_X) Y
Y
Y
38266

38269

38270

38271
Login>Partner relationships>Asset Order>Drilldown on 1-631334976915> Select Readings view
under Line Items>Create new Readings record>Select Measurement type dropdown
There are no values in the dropdown

Login: 0000169681_01/Welcome@123
As shown in screenshot, the attributes of the DU asset created at supply location are null
Login: 00504497/Welcome@123

While creating eproposal, the Partner Name pickapplet in the list view does not contain
Relationship type column. Same is present in the pickapplet if opened from the form applet
present below
Login: 00511177/Welcome@123

While creating GRR and selecting the pick applet of the field issuing location from the Form
applet, the details are null.
Login: 00089126/Welcome@123
GRR: 1-631278700752
Error on STO Order creation Observation.
expose recieved date on installed asset view
include others in lov dropdown
include asset tabs under procurement, entitlement view
Type Object Name
Business Component EPIC DU OTP Action BC
Workflow Process EPIC DU OTP Dealer Acknowledge WF 8
EPIC DU OTP Action BC
Object Type Object Name
Business Component Order Entry - Order Terms
Workflow Process EPIC Update STSV for Total TV Order WF
Workflow Process EPIC Asset Disconnect WF
Workflow Process EPIC LPG Submit SR Update Profile Wrapper WF
Business Component EPIC Order Entry - Orders Thin BC
Workflow Process EPIC Submit Short Term SV Extension Request WF
Workflow Process EPIC Assign AO for Short Term SV Extension LPG WF
Approval Item EPIC Assign AO for Short Term Extension
Inbox Item Short Term SV Extension
Business Component EPIC Connections SR Thin BC
Workflow Process EPIC Bank Seeding Approve WF
Workflow Process EPIC NDNE Short Term SV SR WF
Business Component EPIC Connections Service Request

Applet EPIC SR SV Ext Form Applet

Business Component EPIC Connections Service Request
Workflow Process EPIC Bank Seeding Reject WF
Workflow Process EPIC SR Inbox Deactivation Subprocess WF
Workflow Process EPIC Bank Seeding Approve WF
Applet EPIC Approval History Contact - SR List Applet

Applet EPIC Connections Service Request List Applet

Business component EPIC Connections Service Request
Workflow Process EPIC LPG Submit SR Update Profile Wrapper WF:82

Applet EPIC Approval History Contact - SR List Applet

Workflow Process EPIC Submit Short Term SV Extension Request WF

Workflow Process EPIC LPG Submit SR Update Profile Wrapper WF
Business component EPIC Connections Service Request
Version

1
46
81

0
0
updated in Approval Admin Tab
updated in Inbox item and inbox type Tab

46
0

17
12
48

1
83
Migrated all to DRSIT**********
Object Type
Workflow Process
Workflow Process
Workflow Process
Business Component
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Applet
Business Component
Table
Picklist
LOV
Workflow Process
Workflow Process
Applet
Business Component
Workflow Process
Workflow Process
Workflow Process
Datamap
Integration Object
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Business Service
Picklist
Business Component
Business Component
Picklist
Picklist
Validation Rule set
DVM Message
Applet
LOV
Business Component
Applet
Table
Business component
Workflow Process
Link
Applet
Applet
Validation Rule set
Business Object
Business Component
Business Object
Business Component
View
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Applet
View
Applet
View
Applet
View
Applet
View
Screen
Responsibility
LOV
LOV
Applet
Business Component
Business Component
Picklist
Applet
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Workflow Process
Name Version
EPIC Submit DAR WF 19
EPIC DAR Interlock Block WF 6
EPIC DAR Interlock Validate Applicable Year WF 2
Project Thin BC
EPIC Send Email Notification in DAR WF 3
EPIC SAP Partner Suspension Mgmt 6
EPIC Blocking SMS WF 1
EPIC Unblocking SMS/Email WF 2
EPIC Partner Relationship More Info Applet
EPIC Partner Relationship
S_ORG_EXT_X
EPIC BankSeeding Status
X_BANK_SEEDING_STATUS
EPIC Bank Seeding New Partner Interlock WF 2
EPIC Interlock Customer Bank Status Update/Unblock WF 0
EPIC Partner Service Requests Dealer Exception Toggle Applet
EPIC Interlock Override BC
EPIC Interlock Customer Bank Status RCR WF
EPIC Bank Seeding Reconstitution Partner Interlock WF 2
EPIC Partner Service Request Submit Inbox Item WF 29
EPIC Send OTP SMS Request
CustomerBankStatusResponse
EPIC Submit Partner SR-Interlock Disablement WF 10
EPIC Dealer Exception SR Creation WF 4
EPIC Interlock Dealer Exception SR WF 8
EPIC NFR Sales Capture Interlock WF 4
EPIC IRAS Event Unblocking RCR WF 4
EPIC Interlock Customer Reconstituttion Bank Status Unblock WF 0
EPIC Interlock Customer New Partner Bank Status Unblock WF 0
EPIC Interlock UnBlock SR Creation WF 13
EPIC Partner Dealer Exception SR Submit Inbox Item WF 12
EPIC Query InterLock Matrix for Exception BS
EPIC Global Reset Event Picklist
EPIC Global UnBlocking For BC
EPIC Partner Service Requests BC
EPIC Retail Divisional Office PickList
EPIC Retail State Office PickList
EPIC Retail Global Reset Validation
EPIC_RTL_GLOBAL_RESET_6
EPIC UInbox Item Task List Applet
EPIC_APPROVER_ACTION_UI
EPIC Manual Mode Aproval BC
EPIC Manual Mode Approval List Applet
S_SRV_REQ_XM
Organization
EPIC Interlock Wrapper WF 9
EPIC Partner Service Requests BC/EPIC Retail Global UnBlocking District BC
EPIC Global Blocking Mgmt Form Applet
EPIC Retail Global District Slection UnBlocking MVG Applet
EPIC Retail Global Reset Validation 6
EPIC Partner Service Requests BO
EPIC Retail Global UnBlocking District BC
Organizations
EPIC Organization Thin
EPIC Retail Exception List View
EPIC Final Approver RO Interlock Disablement WF 8
EPIC Global Reset Partner Count WF 1
EPIC Interlock Customer Bank Status Update/Unblock WF 1
EPIC Interlock Disablement HO Approver Item WF 5
EPIC NFR Sales Capture Interlock WF 6
EPIC Nozzel Manual Mode Block WF 5
EPIC PO Acknowledge WF 4
EPIC Partner Service Request Approve/Reject WF 80
EPIC Partner Service Request Submit Inbox Item WF 32
EPIC RO Global Reset WF 2
EPIC Retail Global Reset Async WF 0
EPIC Retail Global Reset WF 6
EPIC Tank Manual Mode Block WF 5
EPIC UnBlock SR Creation Wrapper WF 4
EPIC Unblocking SMS/Email WF 3
EPIC Blocking SMS WF 3
EPIC Sales Interlock Management Applet
Sales Interlock Activity List View
EPIC Sales Block Service Requests List Applet
Activity Sales Block SR View
EPIC Sales UnBlock Service Requests List Applet
Activity Sales UnBlock SR View
EPIC Sales Exception Service Requests List Applet
Sales Activity Exception SR View
EPIC Interlock Screen
EPIC Retail RO Manager
SR_AREA
TODO_TYPE
EPIC Dealer Block SR Pick Applet
Action
EPIC Validate Dealer SAP Code Global Reset BC
EPIC Retail Global SAP PickList
EPIC Dealer Interlock Management Form Applet
EPIC Dealer Exception SR Creation WF 5
EPIC Expired Calibration Interlock WF 4
EPIC Interlock Dealer Sales Block SR WF 0
EPIC Interlock Expired Calib Unblock WF 1
EPIC Interlock Sales Exception SR WF 0
EPIC Partner Dealer Exception SR Submit Inbox Item WF 13
EPIC Partner Unblock Wrapper WF 2
EPIC Sales Interlock UnBlock SR Creation WF 0
EPIC Sanction management Process WF 3
Comments Deployed to UAT
Y
Y
Y
Y
Y
Y
Y
SAP Call during Blocking. Y
Y
Y
Y
Y
Y
Blocking Y
New,Unblocking Y
Y
Y
RCR Y
Blocking Y
Y
Y
Y
SR Manual mode operations. Y
Y
Y
Y
Y
New Y
New Y
Y
Y
Y
Y
Y
Y
Y
Y
Delete End date Validation Rule and chang
Y
Y
Y
Unblock SR Y
Y
Y
Y
Y
 Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Migrated on 14-07-2023 Y
Y
Y
Y
Y
Y
Y
Y
Y
Migrated on 15-07-2023 Y
Added for all above new views Y
Added Sales Block,Sales Unblock Y
Added Sales Interlock Mgmt Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Object Type
Business Componenet
Table
Applet
Applet
Business Componenet
Name
EPIC eLFR Inspection BC
S_EVT_ACT
EPIC eLFR Divisional Committee Creation List Applet
EPIC eLFR State Committee Creation List Applet
EPIC eLFR State Inspection BC

RCR 1-> Weekly(August to December 31)

RCR 2-> Monthlty(January to febravary)
RCR 3-> March
New Field: RDB Legacy Committee Member
New Column: X_LEGACY_COMITEE_MEMBER
Production
47
Date Issue

IOCL_PCR_00174 Lubes Cat 3 - Agreement Creation

1
by SSI , Approval by FO

2 IOCL PCR 00173 Cat-3 Commission Amount Claim-part1

3
IOCL PCR 00173 Cat-3 Commission Amount Claim-part2

PR2019-SSF mandatory validation check

IOCL_PCR_00182-RO Auto acknoweldgement Process-

Return order credit note sms/Email notification & 7
days validation.

Prod Issue:SSF Validation

Object Type Object Name
Uinbox Item Name
Uinbox Item Type View
Workflow EPIC Approve Agreement WF:1
Applet EPIC Lubes Agreement Detail Applet
Applet EPIC Lubes Stokist Agreement Approval Task List Applet
Business Component Service Agreement
Workflow EPIC Lubes Submit Agreement WF: 2
Table S_AGREE_ITEM
BC FS Agreement Item
Applet EPIC Lubes Agreement Item List Applet
Applet EPIC Lubes Agreement Item Popup Applet
BC MACD FS Agreement Item
Table S_QUOTE_ITEM
BC Quote Item
Applet EPIC Lubes Quote Item List Applet
Applet EPIC Lubes Order Line Item List Applet
BC Order Entry - Line Items
Table S_ORDER_ITEM
BC Quote Item (Simple)
BC Order Entry - Line Items (Simple)
Application Datamap QuoteToSalesOrder_Lubes
LOV EPIC_SC_SUBTYPE
WF EPIC Lubes Claims Line Item Creation Wrapper WF
WF EPIC Lube Commision CAT-3 Get Claim Item Records WF
WF EPIC Lubes Stock Check WF
WF EPIC Lube Order Validation WF
Applet EPIC Lubes Equipment Return Voucher Entry Applet

LOV PR2019_DATE_VALIDATION
LOV RETURN_ORDER_SMS_NOTIFICATIN
LOV RETURN_ORDER_EMAIL_NOTIFICATIN
LOV PR2019_SSF_VALIDATION
WF EPIC Set LUbes Order Status WF
Email Template EPIC Processed Return Order Notification Template_Lubes
WF EPIC Lubes Email/SMS Notification Send WF
WF EPIC Return Order Email Notification WF_Lubes
SMS Template EPIC Processed Return Order SMS Notification Template_Lubes
EPIC Lube Order Validation WF
Changes Deployed

Changed search spech in Applet User Properties for Submit method 21-Jan-22
Added Script in Pre Invoke Method
Changed calculated value for field 'EPIC Lubes Agree Status Calc'

Created a new field 'Commision Amount'

Created in DRUAT
6
0
11
For SPO Order: wf: EPIC Lube Order Validation WF: 30 Method: EPICLubesOrderSubmit
For Sales Order EPICLubesOrderSubmit
For Secondary Purchase Return (SPO)
Order Entry - Order Form Applet Dashboard Clone
EPIC Lubes Sales Order Form Applet
EPIC Lubes Equipment Return Voucher Entry Applet-EPICWarrantyCheck
 Template Name

SV creation - Open to Distributor

SV creation - Open to Customer

SV Rejection - To Customer

SV Transfer - To Distributor

SV Transfer - To Customer

SV Completion - eMail

SV Cancellation - Notification to customer & distributor

 SMS

Dear Distributor, You need to complete SV

creation for LPGID {#var} against doc
{#var}.INDANE EPIC SDMS LPG SV Creation SMS Distributor Template
Dear Customer,Your document:{#var} for
availing LPG connection {#var} is successfully
submitted to distributor. INDANE EPIC SDMS LPG SV Creation SMS Customer Template
Dear Customer,Your document:{#var} for availing LPG
connection {#var} has been rejected due to{#var}.
Please resubmit. INDANE EPIC SDMS LPG SV Rejection SMS Customer Template
Dear Distributor, You need to complete SV creation for
LPGID {#var} against doc {#var}.INDANE EPIC SDMS LPG SV Transfer SMS Distributor Template
Dear Customer,Your document:{#var} for availing LPG
connection {#var} has been transferred to{#var} .
INDANE EPIC SDMS LPG SV Transfer SMS Customer Template

Dear Customer,Your document:{#var} for availing LPG

connection {#var} has been cancelled due to{#var}.
Please resubmit. INDANE EPIC SDMS LPG SV Cancellation SMS Customer Template
EPIC SDMS LPG SV Cancellation SMS Distributor Template
WF

EPIC All Document Cancel WF

Template Name
EPIC SDMS LPG Transfer Voucher OTP
EPIC SDMS LPG SR Generate Send OTP Template
EPIC SDMS LPG Resend OTP To Consumer SMS
EPIC SDMS LPG Generate Send OTP Feedback Template
Workflow Process Step
EPIC Service Order Invoice Create Subprocess WF TV OTP SMS
EPIC SR Generate Send OTP Send SMS
EPIC Resend OTP To Consumer WF Send SMS
EPIC Generate Send OTP Feedback Send SMS
issue
Bank Seeding Issue

IRN Number

PR2139

PR2225

Urban /Rural Type Issue

PR2225
Type Name
Applet EPIC Customer Account Change SR Applet
Workflow EPIC LPG Submit SR Update Profile Wrapper WF
Workflow EPIC LPG Submit SR Bank Seeding WF
Applet EPIC Refill Order Detail Applet

Applet EPIC Partner Service Requests Form Applet

View EPIC Service Requests Detail Notes View
Applet EPIC UInbox Item Task List Applet;
Workflow EPIC CycleCount SR WF
EPIC Connections SR Screen >> EPIC Household Modification View
EPIC Mechanic Service Screen >> EPIC Household Modification View
Service Request Screen >> EPIC Profile SR Household Modification View
EPIC Customer SR Re-KYC Address Changes Form Applet
EPIC Connections Service Request
Contact Form Applet
Contact
Contact Personal Address Mvg Applet
EPIC LPG Update CUT Address MDM WF
Create new fields:
EPIC Local Body
EPIC Local Body LGD Code
EPIC State LIC
EPIC Sub District
EPIC Sub District LGD Code
EPIC District LIC
EPIC Village
EPIC Village LGD Code
EPIC Urban Rural Type
Desription

Submit buton
Refer this WF for sending Approval 'EPIC SV w/o Installation Cancellation Wrapper WF'
Approval Button

Urban/Rural,Local Body,Sub District,Village

EPIC Urban Rural Type or EPIC Local Body or EPIC Sub District or EPIC Village

Refer EPIC Connections Service Request or CUT Address

 Template Name E-Mail
Dear <CustomerName>,

Your document <#var> for availing

Indane LPG Connection at <Distributor>
has been successfully created.
SV creation - Open to Customer

Regards,
Team Indane

This is a system generated email. Please

do not reply to this email.
Dear <CustomerName>,

Your document <#var> for availing

Indane LPG Connection at <Distributor>
has been rejected due to <#VAR>.

SV Rejection - To Customer You are requested to resubmit the

request.

Regards,
Team Indane

This is a system generated email. Please

do not reply to this email.
Dear <CustomerName>,

Your document <#var> for availing

Indane LPG Connection at <Source
Distributor> has been transferred to
<Target Distributor>.
SV Transfer - To Customer This is for your information.

Regards,
Team Indane
 This is a system generated email. Please
do not reply to this email.
Dear <CustomerName>,

Thank you for choosing Indane.

Your Indane Connection has been

successfully created at <Distributor>.
Your LPG equipment with the items
selected will be delivered to your
address at your preferred time.
SV Completion – eMail
A copy of the Subscription Voucher is
attached along with this mail.

Regards,
Team Indane

This is a system generated email. Please

do not reply to this email.
Dear <CustomerName>,

Your document <#var> for availing

Indane LPG Connection at <Distributor>
has been cancelled due to <#VAR>.

SV Cancellation - Notification to customer You are requested to resubmit the

request.

Regards,
Team Indane

This is a system generated email. Please

do not reply to this email.
 DAR Requirement
DAR Creation by dealer, email is sent for dealer
On DAR Submission by dealer, Email sent for Field Office
When FO Return the DAR, Email is sent for Dealer on returned DAR record.
When FO/DO Mgr/DRSM Apprved the DAR, Email is NOT sent to dealer regarding the same
When FO/DO Mgr Escalated the DAR, then Email is sent for Escalated user.
When DAR is rejected, then NO Email is sent to dealer
Email Sent Template
EPIC DAR Creation Email
EPIC Submit DAR Template
EPIC DAR Return To Initiator Email

EPIC Submit DAR Template

Object Type Object Name
Applet EPIC SOR Item Pick Applet
BC Product-Based Adjustment
LOV EPIC_SOR_SUBSIDY_PROD

JORHAT II RSA