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Update Firewall to restrict acces to SAP gateway; send confirmation to R3-Admin when complete, cc fquern@mit.edu |
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Validation reports executed (trial balance reports).
* R3-ADMIN notifies Becky Reeves via email with a copy to Frank Quern (fquern@mit.edu) as soon as the trial balance is available for review.
*R3-ADMIN unlocks BREEVES id in PS1.
* Becky notifies Frank Quern (fquern@mit.edu) when validation of trial balance report is complete.
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