PEOPLESOFT CS90 ONLY - PT 8.54.34 TOOLS, BUNDLE# 48 AND FA FIXES
# | Task | Date | Resource | Status |
---|---|---|---|---|
1 | Notify HR of PT 8.54.34 Upgrade schedule | Jan 22, 2018 | Patrick | Done |
2 | Clean up database DMO and PRD (CS) | Jan 29 - Feb 16 | Mike/Maria | Done |
3 | Prep for PT 8.54 Upgrade (CS) | Feb 19 - 23 | Mike/Maria | Done |
4 | Apply PT 8.54 to DMO (CS) | Feb 26 - March 2 | Mike/Maria | Done |
5 | Refresh CS90UPG and HR91UPG 1st Pass | March 5 - 6 | Mike/Maria | Done |
6 | Apply PT8.54.34 upgrade to UPG (CS) 1st Pass | March 7 - 14 | Mike/Maria | Done |
7 | Security to UPG (CS) 1st pass | March 14 - 15 | Gilbert | Done |
8 | Initial Review to UPG (CS) Programmers | March 19 - 20 | Programmers | Done |
9 | Backup Security for QA, DEV, TST (CS/HR) | March 19 - 20 | Gilbert | Done |
10 | Refresh CS90UPG and HR91UPG (CS/HR) 2nd Pass | March 20 | Mike/Maria | Done |
11 | Apply PT 8.54.34 Upgrade to UPG (CS) 2nd pass | March 21 - 27 | Mike/Maria | Done |
12 | Security updates for PT 8.54.34 UPG (CS) | March 27 - 28 | Gilbert | Done |
13 | Functional testing of PT 8.54.34 upgrade in CS90UPG/HR/PORTAL | March 29 - April 5 | Functional Users | Done |
14 | Troubleshooting reported issues | Done | ||
15 | Apply Bundle# 48 and FA fixes to CS90UPG | April 11 - 13 | Mike/Maria | Done |
16 | Apply Security for FA Fixes in CS90UPG | April 13 after Bundle# 48 and FA Fixes | Gilbert | Done |
17 | Functional testing of Bundle# 48 and FA Fixes in CS90UPG | April 16 - 24 | Functional User | Done |
18 | Freeze project Moves from Development to PRD (CS) | March 19 - May 18 | Mike/Maria | Done |
19 | PT 8.54.34 Upgrade CS90PRD (Start at 8:00 a.m) | April 13 - 15 | Mike/Maria | Done |
20 | Security PT 8.54.34 Upgrade Only on PRD (CS) | April 15 - 17 | Gilbert | Done |
21 | Apply Bundle# 48 and FA Fixes to PRD (CS) (Start at noon) | April 27 - 29 | Mike/Maria | Done |
22 | Security for Bundle# 48 and FA Fixes on PRD (CS) | April 29 - 30 | Done | |
23 | Refresh DEV from PRD (CS/HR) | May 3 - 9 | Mike/Maria | Done |
24 | Apply security for DEV (CS/HR) | May 10 - 11 | Gilbert | Done |
25 | Refresh TST from PRD (CS/HR) | May 14 - 15 | Mike/Maria | Done |
26 | Apply security for TST (CS/HR) | May 15 | Gilbert | Done |
27 | Refresh QA for PRD(CS/HR) | May 16 - 17 | Mike/Maria | Done |
28 | Apply security for QA (CS/HR) | May 17 - 18 | Gilbert | Done |
Created: 1/18/2018 | ||||
Updated: 5/16/2018 |
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