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Finance Integration Project

Finance Integration Project. Go/No-Go Aug 19 th 2010. Agenda. UAT Test Results Known Issues, with contingency plan Risks, with assessment Overall Readiness Summary of RFC(s) New AP users to existing roles and responsibilities New Roles & Responsibilities (primarily for iExpense )

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Finance Integration Project

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  1. Finance Integration Project Go/No-Go Aug 19th 2010

  2. Agenda • UAT Test Results • Known Issues, with contingency plan • Risks, with assessment • Overall Readiness • Summary of RFC(s) • New AP users to existing roles and responsibilities • New Roles & Responsibilities (primarily for iExpense) • New users (iExpense) • RICE Migrations • Production patch plus 2 custom indexes for performance

  3. Status by Area - AP

  4. Status by Area - AP

  5. Status by Area - iExpense

  6. Known Issues

  7. Known Risks

  8. AP & iExpense – Go Live Readiness

  9. Cutover Activity • Summary of RFC(s) • New AP users to existing roles and responsibilities • New Roles responsibilities (primarily for iExpense) • New users (iExpense) • RICE Migrations/BPEL Deployments • Production Patch plus 2 custom indexes for Performance • Scheduled concurrent requests (after first week of production operation) • Data Conversions • Suppliers, with bank accounts (< 6,000 vendors to add/modify) 8/19/10 • Employees as vendors with bank accounts (<1000) 8/20/10

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