Details required raising SR / TAR:
1. Application
2. Application
version
3. Database
version
4. Issue
description
5. Issue
title
6. Platforms
7. Customer
identification number
8. Contact
information
9. Manager
10. Siviority
Tools used to raise service requests:
1. Remedy 2. Clarify 3.
Lotus
Web site link: https://support.oracle.com
Tabs in the window:
Dash Board
Knowledge
Service
requests
Go to Service Requests
tab, there are 6 steps in SR logging
1. General
Information
2. Product
and Problem
3. Related
Knowledge
4. Upload
files
5. Problem
Details
6. Review
then submit SR
GENERAL INFORMATION:
Enter
problem summary
Enter
Problem description
Explain
the steps you followed
Enter
the error message number if any
Choose
Support Identification number
Fill
using: Manual Entry
Go to Contact
information:
Enter
SR contact name
Choose
contact method: update to SR / Email / Telephone number
Request Tracking:
Request
Language: English
Say Next
PRODUCT
AND PROBLEMS:
Product: Oracle Payables
Product
version: 12.1.1
Product
language: English
Platform: Linux
Platform
version: Oracle Linux 5
Data
base version: 11.2.02 (11g)
Security
level: 1 / 2 / 3 / 4
Security levels:
1
Very big serious issue – Production
environment cannot run
2
Big issue – Server loss, operations can
continue in restricted manner
3
Minor issue – Operations can run with
work around
4
General issue – Does not impact
operations
If you choose security
level 1,
System will ask for the
following questions:
Does this issue occur in a customized
application? Yes / No
If
your answer is “Yes”: Oracle won’t give support
If
your answer is “No” we have to provide the below information:
-
Manager Name and Telephone number
-
Service request user name, phone number,
Email and secondary contact
Choose problem category and Sub
category from list of values
Say “Next”
RELATED
KNOWLEDGE:
In
this step, system will suggest some suitable solutions to the above problem, if
you found solution for the request you can stop the request, otherwise you can
continue to raise service request
UPLOAD FILES:
You
can upload screen shots and any other supporting files.
Click
on Browse and then attach files.
Click
on “Upload”
You
can see message “Upload completed”
Say
“Next”
PROBLEM DETAILS:
In
this step we have to re produce all the details about the problem.
Answer
all the below questions:
1. Instance
name: System ID or
Server ID
2. Type
of system: Test
or Development
3. Describe
any recent changes: No up gradation
and patch application has been done
4. Describe
any work around you are using to avoid this problem: No work around is possible.
5. Describe
how this problem impact your business: We
are unable to process payments to vendors
6. If
connection required to your system: Oracle
people can log in to our system through OWC (Oracle web Conference
Session). Site name:
http:conference.oracle.com
Enter conference ID & Conference key
Say “Join Conference”
Tool bar will be open with computer
monitor icon
Place the cursor on monitor icon and
share the desk top
7. Please
upload screen shots: You can
paste screen shots here
Say “Next”
REVIEW AND SUBMIT SR:
In this step you can
view all the information you entered in the previous steps
Review the information
You can go back to
previous screens and make changes
Say “Submit”
SR number will be
generated
Go to “Service request
tab” to see the SR number
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