




























Vertiv Inc. June 2020 to May 2021
Handled P2P and Cash Management Cycles:
1. Designed and configured entire payables module and payments (check, wire and ACH) and bank reconciliation (BAI2 format) for JPMC and HSBC accounts for US, CA and MX regions of Vertiv.
2. Worked with ChromeRiver (expense invoices), DataServ (Scanned copy of invoices), Data2Logistics (Freight Invoices) and EDICOM and INNOVA (Mexico region: Invoices with withholding tax and scanned copy)
3. Handled conversion of master data and transaction data from SAP to Oracle for Suppliers, Supplier Sites, Supplier banks and Invoices, CM, DM, Prepayments, Payment Request type of invoices.
CUMMINS: Oct 2018 to May 2020
5644 |
Receipt API |
RRC 113646 |
RRC 113646 - Include Location code in BOLT Receipt workbench and
receipt WebADI Template |
PCR 193276 |
PCR 193276 - Receipt ADI changes for Receipt conversion -
Receipts WebADI code need modification to allow the receipts date as is
for Historical data going into Dummy Bank Accounts. |
||
5646 |
CMDM Adjustment WebADI Changes |
PCR 193602 |
CMDM Adjustment WebADI Changes - The CMDM Adjustment ADI template
create the Adjustment in BOLT system and we apply the adjustment either at
the Invoice as a whole if invoice amount is fully adjusted OR apply it to
Invoice Lines if Invoice amount is partially adjusted. |
5647 |
AR Forms Personalization |
RRC 113646 |
Include Location code in BOLT Receipt workbench and receipt WebADI
Template |
5768 |
AR Invoice inbound |
RRC 110957 |
1. RRC#110957: Modify AR Inbound Interface for DBS (SAP) Integration
with BOLT. |
PCR 184821 |
Enhancements to AR Invoice inbound integration for DBS. |
||
PCR 188489 |
2. PCR#184821 : Enhancements to AR Invoice inbound integration for
DBS. |
||
PCR 193887 |
3. PCR 188489 : Importing summary taxes using Standard Memo Tax Lines
and Importing Intercompany invoices |
||
SIT Defect - 192916 |
4. PCR#193887 : DBS AR Invoices Interface changes (CnI - 5768). |
||
SIT Defect - 193153 |
Create a separate Tax Memo line for each tax Interface from SAP to
BOLT. |
||
SIT Defect - 193746 |
Create the Receivable lines with REC Accounts (32 Digit strings) in AR
as it is interfacing from DBS |
||
|
5. SIT Defect#192916 : DBS AR Invoices failed in Interface due to Tax
Issues |
||
|
6.SIT Defect#193153 : 5768 is not marking Indirect transactions as
MARK_AGIS_Rejection if the Trx amount is less than 5000 USD |
||
|
7.SIT Defect - 193746 : Failing Test Case "Inbound process for AR
Invoice with Deposit Receipt Number DBS" when executing Test Execution
Record "Inbound process for AR Invoice with Deposit Receipt Number
DBS_Day4_ZA_638_Johannesburg_Plant" |
||
5771 |
Customer Maintenance |
RRC 113699 |
1) Modify customers WebADI upload template for DBU Africa customer
conversion. |
PCR 187334 |
2) DBS - Customer WebADI Changes (2 Additional Columns - Party
Site Orig System Reference, Account Site Orig System Reference. |
||
PCR 193273 |
3) Customer WedADI Changes for SAP Customer conversion - for SAP
Originated customers |
||
5778 |
Customer Balance Outbound |
PCR 189957 |
Derivation of Party Site numbers for DBS Integration in Customer
Balances Outbound |
6776 |
AR Invoice Reconciliation Outbound |
RRC 110960 |
1. RRC#110960 : DBS - AR Invoices Reconciliation Outbound from BOLT to
DBS |
Defect 192964 |
2. Defect#192964 : DBS - Reference_trx_number is not getting populated
in 6776 staging table and payload |
||
Defect 195825 |
3. Defect#195825 : DBS Need to set Incompatibility for 6776 Concurrent
program with 5768 Concurrent program, Need to insert Delta record missed in
subsequent reconciliation run as 5768 is not processing data real time. |
||
7004 |
Customer Maintenance Form |
RRC 111130 |
RRC: Stop External Customer Creation Process for DBS Entities |
PCR 182028 |
PCR: For SAP Originated Customers, |
||
|
i. Do not allow customer name update |
||
|
ii. Do not allow site address update if origin is SAP |
||
7005 |
Mass customer creation update |
RRC 113699 |
1) Modify customers WebADI upload template for DBU Africa customer
conversion. |
PCR 187334 |
2) DBS - Customer WebADI Changes (2 Additional Columns - Party
Site Orig System Reference, Account Site Orig System Reference. |
||
PCR 193273 |
3)PCR 193273 - Customer WedADI Changes for SAP Customer conversion -
for SAP Originated customers |
||
9104 |
AR Customer Cash Receipt Interface |
RRC 111124 |
1. RRC#111124: AR Receipts creation and application to Invoices -
Inbound from DBS (SAP) |
RRC 113782 |
2. RRC#113782: AR Receipts should track the location of DBS Branch |
||
PCR 184824 |
3. PCR#184824: Derive Customer Account number for AR Receipts (DBS) |
||
PCR 186875 |
4. PCR 186875 - Extend All inbound C&Is to consider all
permissible attributes |
||
PCR 190333 |
5. PCR 190333 - DBS to BOLT AR Receipts Interface changes |
||
Defect id# 194132 |
6.Defect id# 194132: The values in the REMIT_BANK_ACCT field in AR
Receipt interface are not masked |
Leviton: Dec-2015 to Sep-2018
Complaining attitude takes you away from your success. In fact it won't be wrong if I co-relate this with Newton's law that complaining and achieving success are equal in magnitude but opposite in direction. This means that the more you complain about your circumstances the more you move away from your destination and vice versa. On top of that, if you keep complaining, you will give birth to two more mental diseases which are 'blaming' and 'criticizing'.
When
you don't like your circumstances you start finding faults in people around you
and then you start blaming and criticizing them for your failures. Hence all
three diseases, complaining, blaming and criticizing strengthen their roots in
your brain and eventually this negative attitude becomes your personality
trait.
When
you complain you waste your precious time. You build negative energy which
piles up in your brain stealing your peace of mind leading to chronic
psychological disorders hence it's a concrete physical, mental and emotional
loss which is no way closer to any kind of benefit.
On
the contrary, if you are a hard working soul, you believe in your
skills instead of luck. You believe in the power of Now. You
believe in power of making things happen instead of waiting for things to
happen. Your analytical skills give you the luxury to break down the
bigger problem into smaller problems and then you start fixing each problem one
by one, moving near to your ultimate goal slowly and steadily.
So
now is the time to decide whether you would like to live as a loser by
complaining, blaming and criticizing OR live like a successful chap, the one
who doesn't waste the time by looking in the past, the one who does not have
a negative thought process, the one who is visionary and the one who once make a commitment
then focuses on it all the way till the task is accomplished. Complaining
causes draining of energies and you are in position to lose your powers in this world of competition
The more you let Ayurveda and Yoga become the basis for your living, the easier living gets. Here are Some Ancient Indian Health Tips. - quo...