Dashboard / Object | Rule / Logic | Requested By / When | RACI | Status / Comments |
|---|
Contacts and Accounts - DQ | Duplicate Contacts | Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | e9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a |
|---|
| key | TAP-1278 |
|---|
|
| Yeng Sembrano , | | (DQ_01_007 - ) |
Contacts and Accounts - DQ | Duplicate Alternate Channels | Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | e9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a |
|---|
| key | TAP-1245 |
|---|
|
| Yeng Sembrano , | | | Status |
|---|
| colour | Yellow |
|---|
| title | IN PROGRESS |
|---|
|
|
Mailing Addresses - DQ | Telephone Preference | albie.roets , | | | Status |
|---|
| colour | Red |
|---|
| title | NOT STARTED |
|---|
|
|
Mailing Addresses - DQ | Telephone DQ - Populated but < 9 Characters | albie.roets , | | | Status |
|---|
| colour | Red |
|---|
| title | NOT STARTED |
|---|
|
|