New Site Creation for India Business (Visa)

New Site Creation for India Business (Visa) Status

Develop New Requirements
Finalize Requirements and Document it 25% Complete
Get the document approved (Consolidated document)
Holiday
Setups to be done in one of the Test environment(Simultaneous setups by respective Teams.i.e., Inv, PO, eAM,
Financials etc)
Testing in Test Instance by Oracle Team & document it in the form of TE40
UAT Testing
Testing in Test Instance by Business & document it in the form of TE40
Fixing of issues and retesting
Production Deployment
Prepare for Production Deployment
Deploy in PROD instance
Hyper Care Support
3 weeks
siness (Visa) Comments

12-Sep 10-Sep
13-Sep 13-Sep
18-Sep 14-Sep
24-Sep 19-Sep
28-Sep 25-Sep

12-Oct 10-Oct
15-Oct
3-Sep

1-Oct
8-Oct

2-Nov
9-Sep

5-Oct
9-Oct
Days/Weeks Start Date End Date

1 week 3-Sep-18 9-Sep-18 Note: This week is a month-end week

3 days 10-Sep-18 12-Sep-18
1 day 13-Sep-18 13-Sep-18

3 days 14-Sep-18 18-Sep-18

4 days 19-Sep-18 24-Sep-18

4 days 25-Sep-18 28-Sep-18

5 days 1-Oct-18 5-Oct-18 Not sure of holidays in Oct-2018

1 day 8-Oct-18 9-Oct-18

3 days 10-Oct-18 12-Oct-18

3 weeks 15-Oct-18 2-Nov-18

Sl. No. Stream Type Step / Action Item
1 Finance Setup GL Locations
2 Finance Setup Amend Security Rules to allow new Location
3 Finance Setup Create CV Rules for new location
4 Finance Setup Petty Cash Related Setups
5 Finance Setup Mass Allocations (Admin and Workshop)
6 Finance Setup HFM,Hyperion Planning & Black line mapping
7 Inventory Setup Locations
8 Inventory Setup Inventory Organization Definition
9 Inventory Setup SubInventories
10 Inventory Setup Locators
11 Inventory Setup Shipping Networks
12 Inventory Setup Organization Access
13 Inventory Setup Include new orgs in Org Hirarchy
14 Inventory Setup Add Org to Lookup - to Restrict Misc. Issue
15 Purchasing Setup Receiving Options
16 Purchasing Setup Approval by Location
17 Purchasing Setup AFI Location (in APEX)
18 eAM Setup WIP Parameters
19 eAM Setup eAM Parameters
20 eAM Setup WIP Accounting Classes
21 eAM Setup BOM Parameters
22 eAM Setup PJM Organization Parameters
23 eAM Setup Department Setup
24 eAM Setup Department Approvers
25 eAM Setup ADF Lookups Setup (WO CAP go-live dates, Mailer list)
26 Install Base Setup HR and FA Location Mapping
27 eAM Master Data eAM Resources
28 eAM Master Data eAM Assets
29 eAM Master Data eAM Asset Groups
30 eAM Master Data eAM PM Schedules
31 eAM Master Data eAM Meters
32 eAM Master Data eAM Activities, Suppressions, Routing etc.
33 GRC Setup Organization specific Responsibilities
34 GRC Setup Security Matrix - Responsibility Assignment
35 MDM Master Data Sales Items
36 MDM Master Data Purchasing Items