Psoft- Portal & FMCS Upgrade OMCS Status Report Current Project Status Green Yellow Reporting Period 22 Ju1 2014 Service Peoplesoft@Customer ULKY- Project Manager OMCS - SDM Transition Manager Linda Krauth John Schumacher Meera Vijayan Red Current Lifecycle Phase / Milestone Planned Go Live Date Project Start Date Project End Date Initialization Portal : 13-March 2014 FMCS: 10-Oct-2014 02-Dec-2013 07-Nov-2014 Meeting Coordinates Dial in: US Toll free 1.866.682.4770 Conference Code:0544277 Pin:2345 Time: Tues at 8.30 am EST This week’s Report (07/22/2014) FSCM -Activities Completed Showstopper Bug # 1421 resolved Bug # 1470 – Refresh FIUPG from FI92P iscompleted and released to continue Second Pass testing Bug # 1471 – Refresh of FI92P is completed and FI92P is released for Chapter 2 tasks update, as part of the Third pass Initial Pass on FITYPE is completed, 83% of testing was done and 77% of bugs were resolved. Going forward, FITYPE will be used as a resource FSCM – Action Items / Activities in Progress 1. Bugs are resolved on priority basis 2. Testing continues on FIUPG 3. 31% of testing is completed in Second Pass, 66 bugs were raised and 22 resolved as of 07/21 4. Complete testing on FIUPG for second pass and sign off second pass 5. Complete third pass on FI92P and release for testing third pass 6. Capture and Analyze Third pass timings to prepare for Dry Run & Cut Over plans Next Update: 07/29/2014 Page 1 Last week’s update (07/15/2014) FSCM – Action Items / Activities in Progress 1. Bugs are resolved on priority basis 2. Testing continues on FITYPE & FI92P; FITYPE should be signed off ASAP 3. As of 07/15, 74% testing is completed on FITYPE & 20% testing is completed on FI92P 4. FIUPG will be refreshed from FI92P starting 07/18 and delivered on 07/21, so the users can continue with the testing on second pass until FI92P is delivered 5. Third pass activites on FI92P will happen next week and the tentative delivery date as per the project plan is 08/06. But we are planning to deliver a week ahead depending on the progress of the update next week. Page 2