HR and Payroll Annual Maintenance 14/15
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Monthly Progress Report

Report Date
June 2015

Achievements in last period:

  • Oracle TYE Bug Fix Patch tested in DEV
  • Oracle TYE Bug Fix Patch implemented to TEST
  • Oracle TYE Bug Fix Patch tested in TEST
  • HR Jar file work carried out in DEV
  • Agreed plan and milestone dates for HR Jar file for Test and Live
  • HR Jar file regression tested in DEV
  • HR Jar file work carried out in TEST
  • Oracle provided a work around for last TYE security patch
  • Oracle TYE work around security patch investigated and proven in Dev
  • Oracle TYE work around security patch now continuting via support under unidesk call  I150624-0740 as Payroll did not want the current plan affected with Go Live on Jul-6
  • HR Jar file regression tested in TEST, and signed off by HR and Payroll  - 2-Jul

Issues:

  • None

Next Steps:

  • HR Jar File and Oracle TYE Bug fix to proceed to Live on 6-Jul
  • Project Closure to be completed
  • Project to be closed

Milestones:

17-Jul-2015HR Jar File Live
31-Jul-2015Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
110.0 days
Activity this month
6.2 days
Activity this year
95.6 days
Activity to date
95.6 days
Estimate to complete current year
5.7 days
Estimate to complete future years
0.0 days
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Project Info

Project
HR and Payroll Annual Maintenance 14/15
Code
PPP003
Programme
Z. Payroll and Pensions (PPP) (closed)
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
29-Oct-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Jul-2015
Programme Priority
2
Overall Priority
Normal
Category
Compliance

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