Report for January 2013

Report Date
January 2013

 

Achievements in Last Period
  • Resolution of memory errors issue

  • ongoing discussions with Oracle regarding the sickness absence LIVE issue

  • Deployment sign off achieved

  • Transport Loans Application signed off and deployed to LIVE

  • completion/updates of support documentation

 

Issues 
  • Oracle have not provided resolutions for the service requests relating the sickness absence and V9 history issues. It has been agreed that the programme mananager and Applications support co-ordinator will monitor and if Oracle provide a fix this will be handled through support (unless it is deemed that a project is necessary to implment the changes)
  • APEX Operational documentation and handover has not been completed due to higher priority eFinancials upgrade work. This will be undertaken asap when the required Technology Architect is available. 
 Next Steps
  • Closure review and sign off

 

 

01-Feb-2013Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
390.0 days
Activity this month
21.0 days
Activity this year
182.0 days
Activity to date
383.0 days
Estimate to complete current year
9.0 days
Estimate to complete future years
0.0 days

Project Info

Project
R12 Upgrade for HR and Payroll
Code
HRS068
Programme
Human Resources (HRS)
Project Manager
Nikki Stuart
Project Sponsor
Sheila Gupta
Current Stage
Close
Status
Closed
Start Date
05-Sep-2011
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Higher
Category
Discretionary

Documentation