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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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