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  • Functional/Technical/Automation Testing/AMS: Major Milestones Owner Start End Status

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    Rajni Kant
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    G - On Track/ Good The document provides a status update for the week of August 06 2021. Accomplishments that week included syncing up Oracle order numbers, resolving issues with Proclear Toric orders failing, and closing incidents. Plans for the next week include cleaning up missing cross-references and hypercare support. Major milestones on track include the R 3.1.2 and R 3.2 go-lives in October and November. Open risks include missing BOM labels causing unshipped orders.

    Original Description:

    Original Title

    Status Report AMS 09AUG2021

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    G - On Track/ Good The document provides a status update for the week of August 06 2021. Accomplishments that week included syncing up Oracle order numbers, resolving issues with Proclear Toric orders failing, and closing incidents. Plans for the next week include cleaning up missing cross-references and hypercare support. Major milestones on track include the R 3.1.2 and R 3.2 go-lives in October and November. Open risks include missing BOM labels causing unshipped orders.

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    © All Rights Reserved
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    13 views1 page

    Functional/Technical/Automation Testing/AMS: Major Milestones Owner Start End Status

    Uploaded by

    Rajni Kant
    G - On Track/ Good The document provides a status update for the week of August 06 2021. Accomplishments that week included syncing up Oracle order numbers, resolving issues with Proclear Toric orders failing, and closing incidents. Plans for the next week include cleaning up missing cross-references and hypercare support. Major milestones on track include the R 3.1.2 and R 3.2 go-lives in October and November. Open risks include missing BOM labels causing unshipped orders.

    Copyright:

    © All Rights Reserved
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    of 1

    Overall Schedule Resources Deliverables

    B Complete
    Current
    G On Track/ Good
    Y Potential Risk
    Previous
    R Needs Attention

    Trend Aug 06 2021


    Functional/Technical/Automation Testing/AMS:

    Accomplishments for that week: Plan for next week :

    • Oracle outbound inbound SO order number and order line • ZA overlables missing WTB cross-references for many NPLCO’s.
    reference for each WO were synched up for PES IF3 issue. They need to be cleaned up for the ANS’s to work.
    • Oracle did not allow to run any responsibility due to concurrent • AR period closing monitoring brainstorming.
    manager issue. • R3.1.1 Hypercare support (Continued..)
    • Proclear Toric 6 pack BC 8.8 orders were failing due to missing
    NPLCO local setups. They were identified and resolved.
    • FA Module in June was not properly closed so needed
    troubleshooting for closing.
    • 45 incidents closed this week. 11 RITMS’ resolved.
    • 3 NPLCO’s taken to launch.

    Major Milestones Owner Start End Status


    Risk & Open Issues:
    BOM labels missing causing orders not being shipped in JDA. R 3.1.2 Go live Oct-21
    R 3.2 Go live Nov-21

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