DMFP IT Corporate Integration Services

Data Fix Migration Form

05/26/14 Document1 Page 1 of 2
CO #: SR #:
Migrate from: Migrate To:
Description:


A. Analysis of Feasibility (Complete ALL the following questions)

Who created the script? (Name and Company)
Is this Script generic or specific?
Is there a manual way to do it?
If there is a manual way to do it. What is the effort?
Which Legal Entities, Operating Units, Organizations,
GL Books or FA Books will be affected?

Is this script skipping or ignoring any business rule?
(ex: WF Approval, Max or Min Validations)

Are you using IDs or Codes?
If you are using IDs, Did you validate the IDs in
Production?

Which APPS User are you using to put in the
LAST_UPDATED_BY? (Must be the actual business user)

Which Date are you using to put in the
LAST_UPDATE_DATE?



B. Technical Impact (Include all the tables affected by the script)




Type
(Standard/
Custom)
Schema and Table Name Columns Affected Action
(Update/Insert/
Delete)
Volume
Standard



DMFP IT Corporate Integration Services
Data Fix Migration Form


05/26/14 Document1 Page 2 of 2


C. Scripts (Copy or attach the scripts here)




D. Data Affected (Attach the spreadsheets with the data that will affect. Include: org code, old and
new values Include)




E. Comparison Analysis with Changes in the Application
If there is a manual way to do it, you have to include:
a. Attach the TRACE when you apply the changes from the application



b. Attach the Comparison analysis of the tables before and after the changes




F. Instructions
a. If the solution is recommended by Oracle. The SR has to be attached to the CO.
b. If not. Code Migration Form is required and the script has to be in $DMF_%_TOP/Install




Prepared By: Approver: Integration Services - Corporate
Company: Company: Del Monte Fresh Produce