| EVENT |
Responsible Party |
Signoff Name |
Completed Date |
| Apply the patchset to the new ORACLE_HOME |
DBA |
Brent Petr |
04/24/2009 |
| Upgrade the database instance |
DBA |
Brent Petr |
04/24/2009 |
| Re-compile FormFusion modules |
DBA |
|
|
| Re-compile Intellecheck modules |
DBA |
|
|
| Verify connection from INB |
DBA |
Brent Petr |
04/24/2009 |
| Verify connection from SSB |
DBA |
Brent Petr |
04/24/2009 |
| Verify connection to Workflow |
Tom/Shawn |
|
|
| Verify connection to Xtender |
Tom/Shawn |
Tom V.S. |
04/29/2009 |
| Verify Banner job submission starts |
DBA |
Brent Petr |
04/24/2009 |
| Verify Finance sleep wake processes start |
DBA |
|
|
| Verify Student pipes start |
DBA |
|
|
| Test Accounts Receivable INB functionality |
A/R Lead |
|
|
| Test Accounts Receivable SSB functionality |
A/R Lead |
|
|
| Test Accounts Receivable Batch processes |
A/R Lead |
|
|
| Test Accounts Receivable Appworx chains |
A/R Lead |
|
|
| Test Cashnet connectivity and functinality |
Bursar |
|
|
| Test Advancement INB functionality |
Advancement Functional Lead |
Denise Kettering |
5/5/2009 |
| Test Advancement SSB functionality |
Advancement Functional Lead |
Denise Kettering |
5/6/2009 |
| Test Advancement Batch Processes |
Advancement Functional Lead |
Denise Kettering |
5/5/2009 |
| Test Advancement Appworx chains |
Advancement Functional Lead |
Denise Ketteirng |
5/5/2009 (we don't have any appworx chains set up currently) |
| Test Finance INB functionality |
Finance Functional Lead |
|
|
| Test Finance SSB functionality |
Finance Functional Lead |
|
|
| Test Finance Batch processes |
Finance Functional Lead |
|
|
| Test Finance Appworx chains |
Finance Functional Lead |
|
|
| Test Finance Intellecheck processes |
Finance Functional Lead |
|
|
| Test Finance FormFusion processes |
Finance Functional Lead |
|
|
| Test Finance Xtender functionality |
Finance Functional Lead |
|
|
| Test Financial Aid INB functionality |
Financal Aid Functional Lead |
Chelsey Clark |
5/4/2009 |
| Test Financial Aid SSB functionality |
Financal Aid Functional Lead |
Chelsey Clark |
5/4/2009 |
| Test Financial Aid Batch processes |
Financal Aid Functional Lead |
Chelsey Clark |
5/4/2009 |
| Test Financial Aid Appworx chains |
Financal Aid Functional Lead |
Chelsey Clark |
5/4/2009 |
| Test Human Resources INB functionality |
HR/Payroll Aid Functional Lead |
|
|
| Test Human Resources SSB functionality |
HR/Payroll Aid Functional Lead |
|
|
| Test Human Resources Batch processes |
HR/Payroll Aid Functional Lead |
|
|
| Test Human Resources Appworx chains |
HR/Payroll Aid Functional Lead |
|
|
| Test Student INB functionality |
Student Functional Lead |
Kim & others
|
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--->5/4/09 - OK |
| Test Student SSB functionality |
Student Functional Lead |
Kim & others |
<!- /* Font Definitions */ @font-face
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Unknown macro: {font-family}
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Unknown macro: {font-family}
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--->5/4/09 - OK |
| Test Student Batch processes |
Student Functional Lead |
Kim & others |
<!- /* Font Definitions */ @font-face
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Unknown macro: {font-family}
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Unknown macro: {font-family}
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-.MsoChpDefault-
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-@page Section1-
Unknown macro: {size}
div.Section1
Unknown macro: {page}
--->5/4/09 - Only issue is that seem to get error message of ERROR-Process Does Not Exist in Database when running a process in INB. The process runs and you can see the name of the .lis and .log files. When go to the Review Output page the above error message appears. However, the files are listed and are available. Appears the message only appears the first time person runs the job. |
| Test Student Appworx chains |
Student Functional Lead |
|
|
| Test DARS functionality |
John Mullins/Nathan Hoff |
John Mullins |
5/21/2009 |
| Test RMS/Banner Functionality |
Kathleen Dickey |
Kathleen Dickey |
5/21/2009 |
| Test Luminis connectivity |
Luminis Lead |
|
|
| Test Luminis INB and SSB links |
Luminis Lead |
|
|
| Test Imaging Functionality |
Shawn Lin/Tom Van Someren |
Tom V.S. |
In progress |
| Test Workflow Functionality |
Shawn Lin/Tom Van Someren |
|
|