Need a provision to keep "In Plan/budget" items in CT DMA
We in tax get few items during our Business planning exercise which then further should be added in CT DMA as draft items. These items should have the capability to hold budget figures in them so when an idea is changed to a demand then we can kee...
If someone other than the PPEDD approves an intake via email, the request is rejected out.
Examples: IDEA0006257 & IDEA0006256 If someone on the PPEDD approval email (other than the PPEDD), approves the request, the system automatically rejects the intake. I don't think this is the best outcome as it has a bad user experience. The a...
Megan Daly
almost 3 years ago
in Bug / Enhancement
0
Planned
In Demand phase allow to change Regional specific demand
As RTH EW we run regularly into the situation that demand assigned to global will be handled by RTH or the other way around (initially assigned to RTH, however will be delivered by Global team). We would like to have an option to change Regional s...
Diana De Blieck
about 3 years ago
in Enhancement
0
Hi, We currently only have one field for PPM ID where the PPM Invest ID is captured. Can we please have another field added to capture PPM Operate ID under the 'Approval' section? This will help us track both invest and operate PPM IDs. I've attac...
Sunitha Rajamannar
about 3 years ago
in Enhancement
0
Planned
Notifications to requesters for CT internal phases on estimation exercise
Hi Anil and Arvind, As discussed, please find attached the notifications which have come to our notice please. We will prefer for this notification to be shared with CT internal PdM and remove the requesters from the same please.
Neha Rustagi
about 3 years ago
in Enhancement
1
Planned
In UKI we need PPEDD sign off to be the PPEDD - at the moment there are multiple workarounds where EYT resource have delegated however we need a business PPEDD to sign off irrespective of the demand. This is because our downstream governance proce...
Phil Sproston
about 3 years ago
in Enhancement
1
Will not implement
A confirmation popup with info before hitting 'Send For Approval' (951203)
Requested By: Megan Daly, Neha Rustagi and Diana De Blieck Vos during WG session This button was introduced for tax. But since this button is not relevant for all other service lines an informative confirmation pop up should be visible. Because on...
Megan Daly
about 3 years ago
in Enhancement
0
Planned
We want a more streamlined way of linking the data in DMA to a spreadsheet. Our major reporting is based our of excel workbook (budget tracker) and in the current setup, our budget tracker directly ties to our existing tools. What it means that on...
Sandeep Kumar
about 3 years ago
in Enhancement
0
Planned
This might be possible to cover in the "Group Approvals" solution we are designing but I want to list this out here as these are not actuals approvals. - A task (or something similar) for OTO to update the cost plan with estimate [SB]: Demand owne...
Sandeep Kumar
about 3 years ago
in Enhancement
5
Planned
Additional fields for EMEIA / APAC Tax Governance reporting
Below fields are needed in DMA to ensure we can keep our robust reporting in Tax which is required for our Tax stakeholders and EMEIA TTOC Submission ID (alphanumeric field with ) - This is required for a cross reference to Tax (EMEIA & APAC) ...
Sandeep Kumar
about 3 years ago
in Enhancement
1
Planned