Professional Documents
Culture Documents
1 As Is Analysis
2 As Is Analysis
3 As Is Analysis
4 As Is Analysis
5 To Be Documentation
6 To Be Documentation
7 To Be Documentation
8 To Be Documentation
9 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
10 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
11 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
12 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
13 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
14 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
15 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
16 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
17 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
18 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
19 Creating upgraded instance for Functionality and CEMLIs (w/o GST)
51 UAT
52 Movement to Production
53 Movement to Production
54 Movement to Production
55 Movement to Production
56 Movement to Production
57 Movement to Production
58 Movement to Production
59 Movement to Production
60 Movement to Production
61 Movement to Production
62 Movement to Production
63 Movement to Production
64 Movement to Production
65 Movement to Production
66 Movement to Production
67 Movement to Production
68 Movement to Production
69 Movement to Production
70 Movement to Production
71 Movement to Production
72 Go Live
73 Go Live
74 Post Go Live Support and Handover
WBS Activities Owner Status
As Is Analysis Finance Vinsys Open
As Is Analysis SCM Vinsys Open
As Is Analysis Projects Vinsys Open
As Is Analysis HRMS Vinsys Open
To be Documentation Finance Vinsys Open
To be Documentation SCM Vinsys Open
To be Documentation Projects Vinsys Open
To be Documentation HRMS Vinsys Open
Application Upgrade Preparing Database Vinsys Open
Application Upgrade Laying down 12.2 file system Vinsys Open
Application Upgrade Apply latest tech stack patches Vinsys Open
Application Upgrade Upgrade application to 12.2.0 Vinsys Open
Application Upgrade Run readiness report & apply fixes Vinsys Open
Application Upgrade Enable online patching Vinsys Open
Application Upgrade Install latest code 12.2.8 Vinsys Open
Application Upgrade Post upgrade activities Vinsys Open
Application Upgrade Deploy custom code, integrations Vinsys Open
Application Upgrade Perform product specific tasks Vinsys Open
Application Upgrade Perform Upgrade Vinsys Open
Perform post upgrade tasks including custom objects
Application Upgrade migration Vinsys Open
Database Upgrade Database upgrade from 11.2.0.4 to 12.1.0.2 Vinsys Open
Testing of functinality and customizations Carrying out
P2P, O2C cycles and checking its accounting impact in GL.
Also, checking some sample reports. Checking specific
scenarios in HR, Payroll pertaining to Loans and Advances
and Salary accounting in GL. Data validation. Issue
CRP1 Functional Testing resolution. Vinsys Open
GST Implementation Create clone of the new upgraded instance Vinsys Open
GST Implementation Apply GST patch Vinsys Open
GST Implementation Configure GST Vinsys Open
GST Implementation Assess impact of customizations on GST Vinsys Open
GST Implementation Resolve issues Vinsys Open
Application Upgrade Preparing Database Vinsys Open
Application Upgrade Laying down 12.2 file system Vinsys Open
Application Upgrade Apply latest tech stack patches Vinsys Open
Application Upgrade Upgrade application to 12.2.0 Vinsys Open
Application Upgrade Run readiness report & apply fixes Vinsys Open
Application Upgrade Enable online patching Vinsys Open
Application Upgrade Install latest code 12.2.8 Vinsys Open
Application Upgrade Post upgrade activities Vinsys Open
Application Upgrade Deploy custom code, integrations Vinsys Open
Application Upgrade Perform product specific tasks Vinsys Open
Application Upgrade Perform Upgrade Vinsys Open
Application Upgrade Perform post upgrade tasks including custom objects Vinsys Open
Database Upgrade RAC Upgrade Vinsys Open
Database Upgrade Database upgrade from 11.2.0.4 to 12.1.0.2 Vinsys Open
Add Nodes DB Node Vinsys Open
Add Nodes Application Node Vinsys Open
Advanced Configurations PCP Configuration Vinsys Open
GST Implementation Apply GST patch Vinsys Open
GST Implementation Configure GST Vinsys Open
GST Implementation Assess impact of customizations on GST Vinsys Open
GST Implementation Resolve issues Vinsys Open
WBS Activities Owner Status
Application Upgrade Testing of functionality and customizations Vinsys Open
GST Implementation Testing of functionality and customizations Vinsys Open
Carrying out P2P, O2C cycles and checking its accounting
impact in GL. Also, checking some sample reports.
Checking specific scenarios in HR, Payroll pertaining to
Loans and Advances and Salary accounting in GL. Data
validation. Issues resolution.
Testing / Retrofitting etc Vinsys Open
Application Upgrade Preparing Database Vinsys Open
Application Upgrade Laying down 12.2 file system Vinsys Open
Application Upgrade Apply latest tech stack patches Vinsys Open
Application Upgrade Upgrade application to 12.2.0 Vinsys Open
Application Upgrade Run readiness report & apply fixes Vinsys Open
Application Upgrade Enable online patching Vinsys Open
Application Upgrade Install latest code 12.2.8 Vinsys Open
Application Upgrade Post upgrade activities Vinsys Open
Application Upgrade Deploy custom code, integrations Vinsys Open
Application Upgrade Perform product specific tasks Vinsys Open
Application Upgrade Perform Upgrade Vinsys Open
Application Upgrade Perform post upgrade tasks including custom objects Vinsys Open
Application Upgrade Testing of functinality and customizations Vinsys Open
Database Upgrade Rac Upgrade Vinsys Open
Database Upgrade Database upgrade from 11.2.0.4 to 12.1.0.2 Vinsys Open
Add Nodes DB Node Vinsys Open
Add Nodes Application Node Vinsys Open
Advanced Configurations PCP Configuration Vinsys Open
GST Implementation Apply GST patch Vinsys Open
GST Implementation Configure GST Vinsys Open
Go Live With GST Go-Live of entire application with GST Vinsys Open
Go Live with Upgrade Go-Live with 12c Database Vinsys Open
Handover to FMS Handover to FMS Vinsys Open
Start Date End Date Comments
April 15, 2019 April 27, 2019
April 15, 2019 April 27, 2019
April 15, 2019 April 27, 2019
April 15, 2019 April 27, 2019
April 22, 2019 May 4, 2019
April 22, 2019 May 4, 2019
April 22, 2019 May 4, 2019
April 22, 2019 May 4, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
April 15, 2019 May 11, 2019
As Is Analysis
Project Initiation & Migration Assessment
New Module
GST Implementation
CRP2 for Functional
Testing
Integration Testing
CRP2 Issue Closure
Assessing new functionality and fitment to the business and assessment of CEMLIs for retrofitting.
This pertains to Financials (GL,AP,AR,FA,CE), Projects, SCM (Inv,PO, OE) & HR,Payroll. It would also
involve inbound and outbound interfaces to and from Oracle EBS.Checking specific scenarios in
Payroll pertaining to Loans and Advances and Salary accounting in GL.
Carrying out P2P, O2C cycles and checking its accounting impact in GL. Also, checking some sample
reports. Checking specific scenarios in Payroll pertaining to Loans and Advances and Salary
accounting in GL. Data validation.
Configuration of new functionalities in financials , SCM, Projects and HR/Payroll.Helping and testing
CEMLI development.