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Release Note Template

NOTE: Fields with a

Blue background

Must be completed before sending to release management

Description
Solution

ERPR12

Release Package Ref

RP006418

External Reference No

Title

Installing DM Packages in APPS Schema for 'Removal of ODI APPS Link'

Operating Co.
Functional Area
Type
Impact
Priority
Data Fix
Emergency

ALL
All
CEMLI
Low
Medium
NO
NO

Description
Include sufficient
information to
allow the change
to be assessed
from a business
perspective.

Installing DM Packages in APPS Schema for 'Removal of ODI APPS Link

Work Stream
Developed By
Requested By
Phone
Request Date
Returned Date
Target Live Date
Deployment plan required?

Other
Subramanian Sivaraman
Praveen Baddam
0044-7827388939
15-Mar-2013

YES

Enhancement(CSUK-EF-001) resolve the security issues concerning ODI


and APPS connectivity.
During this exercise all the PACKAGES were created in APPS schema with
DEFINER rights and access was granted to XXBBMIG. Corresponding
SYNONYMS for packages were created in XXBBMIG Schema. No code changes
were done during this exercise.

Emergency
Give Business
Justification as
to why this is an
emergency
deployment

Traceability Matrix
Type
Code
Functi
onal
Techni
cal
User
UTR
Code
Code

Status
New

Path
\ERPR12_ReleaseNotes\RP006000_RP006999\RP00
6400_RP006499\RP006418

File
RP006418.drv

N/A

New

N/A
New
N/A
New

\ERPR12\xxbbmig\12.0.0\sql
\ERPR12\xxbbmig\12.0.0\install

RP006418_OBJECT_DROP.sql
XXBB_MIG_AP_BANKS_PKG.p
ls
XXBB_MIG_AP_SITE_CNT_PK
G.pls
XXBB_MIG_AP_SUPPLIER_PK
G.pls
XXBB_MIG_AP_SUP_SITE_PK

340393062

V.1.06 - Created on 12 April 2013

Page 1 of 16

Release Note Template

340393062

V.1.06 - Created on 12 April 2013

G.pls
XXBB_MIG_AR_CUSTOMER_
PKG.pls
XXBB_MIG_AR_INVOICE_PKG
.pls
XXBB_MIG_FND_USER_PKG.
pls
XXBB_MIG_FND_USER_RESP
_PKG.pls
XXBB_MIG_GL_JOURNAL_PK
G.pls
XXBB_MIG_HR_ABSENCE_PK
G.pls
XXBB_MIG_HR_ADDRESS_PK
G.pls
XXBB_MIG_HR_ASSIGNMENT
_PKG.pls
XXBB_MIG_HR_CONTACTS_P
KG.pls
XXBB_MIG_HR_COSTINFO_P
KG.pls
XXBB_MIG_HR_CWK_PKG.pls
XXBB_MIG_HR_DISAB_PKG.pl
s
XXBB_MIG_HR_DOR_PKG.pls
XXBB_MIG_HR_EITCONBEN_
PKG.pls
XXBB_MIG_HR_EITDD_PKG.pl
s
XXBB_MIG_HR_EITDELA_PKG
.pls
XXBB_MIG_HR_EITEI_PKG.pls
XXBB_MIG_HR_EITGD_PKG.pl
s
XXBB_MIG_HR_EITLANG_PK
G.pls
XXBB_MIG_HR_EITLSA_PKG.
pls
XXBB_MIG_HR_EITNS_PKG.pl
s
XXBB_MIG_HR_EITPI_PKG.pls
XXBB_MIG_HR_EITPMF_PKG.
pls
XXBB_MIG_HR_EITPPT_PKG.
pls
XXBB_MIG_HR_EITPRC_PKG.
pls
XXBB_MIG_HR_EITPROP_PK
G.pls
XXBB_MIG_HR_EITPRW_PKG.
pls
XXBB_MIG_HR_EITRCHK_PK
G.pls
XXBB_MIG_HR_EITREC_PKG.
pls
XXBB_MIG_HR_EITRED_PKG.
pls
XXBB_MIG_HR_EITSEAS_PK
G.pls
Page 2 of 16

Release Note Template

340393062

V.1.06 - Created on 12 April 2013

XXBB_MIG_HR_EITSV_PKG.pl
s
XXBB_MIG_HR_EITTC_PKG.pl
s
XXBB_MIG_HR_EITTUPE_PK
G.pls
XXBB_MIG_HR_EITVDI_PKG.p
ls
XXBB_MIG_HR_EITVD_PKG.pl
s
XXBB_MIG_HR_MEDICAL_PK
G.pls
XXBB_MIG_HR_PERSON_PK
G.pls
XXBB_MIG_HR_PHONE_PKG.
pls
XXBB_MIG_HR_SALARY_PKG
.pls
XXBB_MIG_HR_TERMINATE_
PKG.pls
XXBB_MIG_HR_VEHALL_PKG.
pls
XXBB_MIG_HR_VEHREP_PKG
.pls
XXBB_MIG_OLM_BOOKRES_
PKG.pls
XXBB_MIG_OLM_CLASS_PKG
.pls
XXBB_MIG_OLM_COMPPROF
_PKG.pls
XXBB_MIG_OLM_COMPREQ_
PKG.pls
XXBB_MIG_OLM_COMP_PKG.
pls
XXBB_MIG_OLM_COUCOMPS
_PKG.pls
XXBB_MIG_OLM_COURSES_
PKG.pls
XXBB_MIG_OLM_COU_PRER
Q_PKG.pls
XXBB_MIG_OLM_ENROL_PKG
.pls
XXBB_MIG_OLM_EXT_LEARN
_PKG.pls
XXBB_MIG_OLM_OFFERING_
PKG.pls
XXBB_MIG_OLM_QUAL_PKG.
pls
XXBB_MIG_OLM_RESOURCE
_PKG.pls
XXBB_MIG_OLM_SUBJECT_T
AKEN_API.pls
XXBB_MIG_PAY_BALANCE_P
KG.pls
XXBB_MIG_PAY_BANKDETS_
PKG.pls
XXBB_MIG_PAY_ELEENTRY_
PKG.pls
XXBB_MIG_PAY_EXTRADTLS
Page 3 of 16

Release Note Template


_PKG.pls
XXBB_MIG_PAY_NIINFO_PKG.
pls
XXBB_MIG_PAY_TAXINFO_PK
G.pls
XXBB_MIG_PA_BILLING_PKG.
pls
XXBB_MIG_PA_BUDFINPLAN_
PKG.pls
XXBB_MIG_PA_CLASS_PKG.pl
s
XXBB_MIG_PA_COSTTRANS_
PKG.pls
XXBB_MIG_PA_CUST_PKG.pls
XXBB_MIG_PA_KEYMBR_PKG
.pls
XXBB_MIG_PA_PRJ_PKG.pls
XXBB_MIG_PA_TASK_PKG.pls
XXBB_MIG_PO_ORDERS_PK
G.pls
XXBB_MIG_UTILS_PKG.pls
XXMIG_AP_INVOICE_HOLD_P
KG.pls
XXMIG_AP_SUP_INSUR_PKG.
pls
XXMIG_AP_SUP_NOTE_PKG.
pls
XXMIG_AP_SUP_TYPE_PKG.p
ls
XXMIG_OTL_ASSIG_TIME_PK
G.pls
XXMIG_OTL_TK_GROUP_PKG
.pls
XXMIG_PA_DELTA_TASK_PKG
.pls
XXMIG_PA_UDA_BBWWRKOR
D_PKG.pls
XXMIG_PO_RECEIPTS_PKG.pl
s
XXMIG_ALL_PKG_DROPSYN_
APPS.sql
XXMIG_ALL_PKG_DROP_XXB
BMIG.sql
Code
Code

New/Upd

ated
New/Upd

ated
NOTE: If number of items included in release pack exceeds space available refer to appendix 1

Pre-Requisite Business Setup Required


Required? (Yes/No)
Cross Validation Rules Updated
Details
Give full details of any business
setup that is required
340393062

No

V.1.06 - Created on 12 April 2013

Page 4 of 16

Release Note Template

Oracle Configuration Change Details


BR100/DS30
Update Needed
Supplemental
Details
Give full details of the Oracle
setup / functional changes being
deployed

Environment Changes
Oracle Patch
Patch Analysis Done

Yes/No
Yes/No

Environment
Give details of table changes,
SQL to be executed, patches to
be applied.

Application Changes
Application Changes
List all files being deployed using
Auto-Deployment process

340393062

The following components are sent as a part of this


release.
1.XXBB_MIG_AP_BANKS_PKG.pls
2.XXBB_MIG_AP_INVOICE_PKG.pls
3.XXBB_MIG_AP_SITE_CNT_PKG.pls
4.XXBB_MIG_AP_SUPPLIER_PKG.pls
5.XXBB_MIG_AP_SUP_SITE_PKG.pls
6.XXBB_MIG_AR_CUSTOMER_PKG.pls
7.XXBB_MIG_AR_INVOICE_PKG.pls
8.XXBB_MIG_FND_USER_PKG.pls
9.XXBB_MIG_FND_USER_RESP_PKG.pls
10.XXBB_MIG_GL_JOURNAL_PKG.pls
11.XXBB_MIG_HR_ABSENCE_PKG.pls
12.XXBB_MIG_HR_ADDRESS_PKG.pls
13.XXBB_MIG_HR_ASSIGNMENT_PKG.pls
14.XXBB_MIG_HR_CONTACTS_PKG.pls
15.XXBB_MIG_HR_COSTINFO_PKG.pls
16.XXBB_MIG_HR_CWK_PKG.pls
17.XXBB_MIG_HR_DISAB_PKG.pls
18.XXBB_MIG_HR_DOR_PKG.pls
19.XXBB_MIG_HR_EITCONBEN_PKG.pls
20.XXBB_MIG_HR_EITDD_PKG.pls
21.XXBB_MIG_HR_EITDELA_PKG.pls
22.XXBB_MIG_HR_EITEI_PKG.pls
23.XXBB_MIG_HR_EITGD_PKG.pls
24.XXBB_MIG_HR_EITLANG_PKG.pls
25.XXBB_MIG_HR_EITLSA_PKG.pls
26.XXBB_MIG_HR_EITNS_PKG.pls
27.XXBB_MIG_HR_EITPI_PKG.pls
28.XXBB_MIG_HR_EITPMF_PKG.pls
29.XXBB_MIG_HR_EITPPT_PKG.pls
V.1.06 - Created on 12 April 2013

Page 5 of 16

Release Note Template


30.XXBB_MIG_HR_EITPRC_PKG.pls
31.XXBB_MIG_HR_EITPROP_PKG.pls
32.XXBB_MIG_HR_EITPRW_PKG.pls
33.XXBB_MIG_HR_EITRCHK_PKG.pls
34.XXBB_MIG_HR_EITREC_PKG.pls
35.XXBB_MIG_HR_EITRED_PKG.pls
36.XXBB_MIG_HR_EITSEAS_PKG.pls
37.XXBB_MIG_HR_EITSV_PKG.pls
38.XXBB_MIG_HR_EITTC_PKG.pls
39.XXBB_MIG_HR_EITTUPE_PKG.pls
40.XXBB_MIG_HR_EITVDI_PKG.pls
41.XXBB_MIG_HR_EITVD_PKG.pls
42.XXBB_MIG_HR_MEDICAL_PKG.pls
43.XXBB_MIG_HR_PERSON_PKG.pls
44.XXBB_MIG_HR_PHONE_PKG.pls
45.XXBB_MIG_HR_SALARY_PKG.pls
46.XXBB_MIG_HR_TERMINATE_PKG.pls
47.XXBB_MIG_HR_VEHALL_PKG.pls
48.XXBB_MIG_HR_VEHREP_PKG.pls
49.XXBB_MIG_OLM_BOOKRES_PKG.pls
50.XXBB_MIG_OLM_CLASS_PKG.pls
51.XXBB_MIG_OLM_COMPPROF_PKG.pls
52.XXBB_MIG_OLM_COMPREQ_PKG.pls
53.XXBB_MIG_OLM_COMP_PKG.pls
54.XXBB_MIG_OLM_COUCOMPS_PKG.pls
55.XXBB_MIG_OLM_COURSES_PKG.pls
56.XXBB_MIG_OLM_COU_PRERQ_PKG.pls
57.XXBB_MIG_OLM_ENROL_PKG.pls
58.XXBB_MIG_OLM_EXT_LEARN_PKG.pls
59.XXBB_MIG_OLM_OFFERING_PKG.pls
60.XXBB_MIG_OLM_QUAL_PKG.pls
61.XXBB_MIG_OLM_RESOURCE_PKG.pls
62.XXBB_MIG_OLM_SUBJECT_TAKEN_API.pls
63.XXBB_MIG_PAY_BALANCE_PKG.pls
64.XXBB_MIG_PAY_BANKDETS_PKG.pls
65.XXBB_MIG_PAY_ELEENTRY_PKG.pls
66.XXBB_MIG_PAY_EXTRADTLS_PKG.pls
67.XXBB_MIG_PAY_NIINFO_PKG.pls
68.XXBB_MIG_PAY_TAXINFO_PKG.pls
69.XXBB_MIG_PA_BILLING_PKG.pls
70.XXBB_MIG_PA_BUDFINPLAN_PKG.pls
71.XXBB_MIG_PA_CLASS_PKG.pls
72.XXBB_MIG_PA_COSTTRANS_PKG.pls
73.XXBB_MIG_PA_CUST_PKG.pls
74.XXBB_MIG_PA_KEYMBR_PKG.pls
75.XXBB_MIG_PA_PRJ_PKG.pls
76.XXBB_MIG_PA_TASK_PKG.pls
77.XXBB_MIG_PO_ORDERS_PKG.pls
78.XXBB_MIG_UTILS_PKG.pls
79.XXMIG_AP_INVOICE_HOLD_PKG.pls
80.XXMIG_AP_SUP_INSUR_PKG.pls
81.XXMIG_AP_SUP_NOTE_PKG.pls
82.XXMIG_AP_SUP_TYPE_PKG.pls
83.XXMIG_OTL_ASSIG_TIME_PKG.pls
84.XXMIG_OTL_TK_GROUP_PKG.pls
85.XXMIG_PA_DELTA_TASK_PKG.pls
86.XXMIG_PA_UDA_BBWWRKORD_PKG.pls
87.XXMIG_PO_RECEIPTS_PKG.pls
88.XXMIG_ALL_PKG_DROPSYN_APPS.sql
340393062

V.1.06 - Created on 12 April 2013

Page 6 of 16

Release Note Template


89.XXMIG_ALL_PKG_DROP_XXBBMIG.sql
90.RP006418.drv
91.RP006418_OBJECT_DROP.sql

External Changes
External Changes
Give details of executable, script
and source files being changed

Data fix
Verified By

Phone

Data fix
Detail expected
results

Back Out Plan


Back Out Plan
Detail how
release should
be backed out

If release fails or problems are experienced then please contact


support. If necessary then back out the release as per the following
instructions.
##############################################################
cd $XXBBMIG_TOP/sql
sqlplus apps/<apps password> @RP006418_OBJECT_DROP.sql
Script will ask for password, enter password of system user.
rm RP006418_OBJECT_DROP.sql
===================================================================
SQL files -- Please note these are new files
===================================================================
cd $XXBBMIG_TOP/sql
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm

340393062

XXBB_MIG_UTILS_PKG.pls
XXBB_MIG_AP_BANKS_PKG.pls
XXBB_MIG_AP_INVOICE_PKG.pls
XXBB_MIG_AP_SITE_CNT_PKG.pls
XXBB_MIG_AP_SUPPLIER_PKG.pls
XXBB_MIG_AP_SUP_SITE_PKG.pls
XXBB_MIG_AR_CUSTOMER_PKG.pls
XXBB_MIG_AR_INVOICE_PKG.pls
XXBB_MIG_FND_USER_PKG.pls
XXBB_MIG_FND_USER_RESP_PKG.pls
XXBB_MIG_GL_JOURNAL_PKG.pls
XXBB_MIG_HR_ABSENCE_PKG.pls
XXBB_MIG_HR_ADDRESS_PKG.pls
XXBB_MIG_HR_ASSIGNMENT_PKG.pls
XXBB_MIG_HR_CONTACTS_PKG.pls
V.1.06 - Created on 12 April 2013

Page 7 of 16

Release Note Template


rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
340393062

XXBB_MIG_HR_COSTINFO_PKG.pls
XXBB_MIG_HR_CWK_PKG.pls
XXBB_MIG_HR_DISAB_PKG.pls
XXBB_MIG_HR_DOR_PKG.pls
XXBB_MIG_HR_EITCONBEN_PKG.pls
XXBB_MIG_HR_EITDD_PKG.pls
XXBB_MIG_HR_EITDELA_PKG.pls
XXBB_MIG_HR_EITEI_PKG.pls
XXBB_MIG_HR_EITGD_PKG.pls
XXBB_MIG_HR_EITLANG_PKG.pls
XXBB_MIG_HR_EITLSA_PKG.pls
XXBB_MIG_HR_EITNS_PKG.pls
XXBB_MIG_HR_EITPI_PKG.pls
XXBB_MIG_HR_EITPMF_PKG.pls
XXBB_MIG_HR_EITPPT_PKG.pls
XXBB_MIG_HR_EITPRC_PKG.pls
XXBB_MIG_HR_EITPROP_PKG.pls
XXBB_MIG_HR_EITPRW_PKG.pls
XXBB_MIG_HR_EITRCHK_PKG.pls
XXBB_MIG_HR_EITREC_PKG.pls
XXBB_MIG_HR_EITRED_PKG.pls
XXBB_MIG_HR_EITSEAS_PKG.pls
XXBB_MIG_HR_EITSV_PKG.pls
XXBB_MIG_HR_EITTC_PKG.pls
XXBB_MIG_HR_EITTUPE_PKG.pls
XXBB_MIG_HR_EITVDI_PKG.pls
XXBB_MIG_HR_EITVD_PKG.pls
XXBB_MIG_HR_MEDICAL_PKG.pls
XXBB_MIG_HR_PERSON_PKG.pls
XXBB_MIG_HR_PHONE_PKG.pls
XXBB_MIG_HR_SALARY_PKG.pls
XXBB_MIG_HR_TERMINATE_PKG.pls
XXBB_MIG_HR_VEHALL_PKG.pls
XXBB_MIG_HR_VEHREP_PKG.pls
XXBB_MIG_OLM_BOOKRES_PKG.pls
XXBB_MIG_OLM_CLASS_PKG.pls
XXBB_MIG_OLM_COMPPROF_PKG.pls
XXBB_MIG_OLM_COMPREQ_PKG.pls
XXBB_MIG_OLM_COMP_PKG.pls
XXBB_MIG_OLM_COUCOMPS_PKG.pls
XXBB_MIG_OLM_COURSES_PKG.pls
XXBB_MIG_OLM_COU_PRERQ_PKG.pls
XXBB_MIG_OLM_ENROL_PKG.pls
XXBB_MIG_OLM_EXT_LEARN_PKG.pls
XXBB_MIG_OLM_OFFERING_PKG.pls
XXBB_MIG_OLM_QUAL_PKG.pls
XXBB_MIG_OLM_RESOURCE_PKG.pls
XXBB_MIG_OLM_SUBJECT_TAKEN_API.pls
XXBB_MIG_PAY_BALANCE_PKG.pls
XXBB_MIG_PAY_BANKDETS_PKG.pls
XXBB_MIG_PAY_ELEENTRY_PKG.pls
XXBB_MIG_PAY_EXTRADTLS_PKG.pls
XXBB_MIG_PAY_NIINFO_PKG.pls
XXBB_MIG_PAY_TAXINFO_PKG.pls
XXBB_MIG_PA_BILLING_PKG.pls
XXBB_MIG_PA_BUDFINPLAN_PKG.pls
XXBB_MIG_PA_CLASS_PKG.pls
XXBB_MIG_PA_COSTTRANS_PKG.pls
XXBB_MIG_PA_CUST_PKG.pls
V.1.06 - Created on 12 April 2013

Page 8 of 16

Release Note Template


rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm
rm

XXBB_MIG_PA_KEYMBR_PKG.pls
XXBB_MIG_PA_PRJ_PKG.pls
XXBB_MIG_PA_TASK_PKG.pls
XXBB_MIG_PO_ORDERS_PKG.pls
XXMIG_AP_INVOICE_HOLD_PKG.pls
XXMIG_AP_SUP_INSUR_PKG.pls
XXMIG_AP_SUP_NOTE_PKG.pls
XXMIG_AP_SUP_TYPE_PKG.pls
XXMIG_OTL_ASSIG_TIME_PKG.pls
XXMIG_OTL_TK_GROUP_PKG.pls
XXMIG_PA_DELTA_TASK_PKG.pls
XXMIG_PA_UDA_BBWWRKORD_PKG.pls
XXMIG_PO_RECEIPTS_PKG.pls

mv XXBB_MIG_UTILS_PKG.pls.RP006418~`date +'%y%m%d'` <


XXBB_MIG_UTILS_PKG.pls
mv XXBB_MIG_AP_BANKS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AP_BANKS_PKG.pls
mv XXBB_MIG_AP_INVOICE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AP_INVOICE_PKG.pls
mv XXBB_MIG_AP_SITE_CNT_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AP_SITE_CNT_PKG.pls
mv XXBB_MIG_AP_SUPPLIER_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AP_SUPPLIER_PKG.pls
mv XXBB_MIG_AP_SUP_SITE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AP_SUP_SITE_PKG.pls
mv XXBB_MIG_AR_CUSTOMER_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AR_CUSTOMER_PKG.pls
mv XXBB_MIG_AR_INVOICE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_AR_INVOICE_PKG.pls
mv XXBB_MIG_FND_USER_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_FND_USER_PKG.pls
mv XXBB_MIG_FND_USER_RESP_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_FND_USER_RESP_PKG.pls
mv XXBB_MIG_GL_JOURNAL_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_GL_JOURNAL_PKG.pls
mv XXBB_MIG_HR_ABSENCE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_ABSENCE_PKG.pls
mv XXBB_MIG_HR_ADDRESS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_ADDRESS_PKG.pls
mv XXBB_MIG_HR_ASSIGNMENT_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_ASSIGNMENT_PKG.pls
mv XXBB_MIG_HR_CONTACTS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_CONTACTS_PKG.pls
mv XXBB_MIG_HR_COSTINFO_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_COSTINFO_PKG.pls
mv XXBB_MIG_HR_CWK_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_CWK_PKG.pls
mv XXBB_MIG_HR_DISAB_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_DISAB_PKG.pls
mv XXBB_MIG_HR_DOR_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_DOR_PKG.pls
mv XXBB_MIG_HR_EITCONBEN_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITCONBEN_PKG.pls
mv XXBB_MIG_HR_EITDD_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITDD_PKG.pls
mv XXBB_MIG_HR_EITDELA_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITDELA_PKG.pls
340393062

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Release Note Template


mv XXBB_MIG_HR_EITEI_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITEI_PKG.pls
mv XXBB_MIG_HR_EITGD_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITGD_PKG.pls
mv XXBB_MIG_HR_EITLANG_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITLANG_PKG.pls
mv XXBB_MIG_HR_EITLSA_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITLSA_PKG.pls
mv XXBB_MIG_HR_EITNS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITNS_PKG.pls
mv XXBB_MIG_HR_EITPI_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITPI_PKG.pls
mv XXBB_MIG_HR_EITPMF_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITPMF_PKG.pls
mv XXBB_MIG_HR_EITPPT_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITPPT_PKG.pls
mv XXBB_MIG_HR_EITPRC_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITPRC_PKG.pls
mv XXBB_MIG_HR_EITPROP_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITPROP_PKG.pls
mv XXBB_MIG_HR_EITPRW_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITPRW_PKG.pls
mv XXBB_MIG_HR_EITRCHK_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITRCHK_PKG.pls
mv XXBB_MIG_HR_EITREC_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITREC_PKG.pls
mv XXBB_MIG_HR_EITRED_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITRED_PKG.pls
mv XXBB_MIG_HR_EITSEAS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITSEAS_PKG.pls
mv XXBB_MIG_HR_EITSV_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITSV_PKG.pls
mv XXBB_MIG_HR_EITTC_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITTC_PKG.pls
mv XXBB_MIG_HR_EITTUPE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITTUPE_PKG.pls
mv XXBB_MIG_HR_EITVDI_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITVDI_PKG.pls
mv XXBB_MIG_HR_EITVD_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_EITVD_PKG.pls
mv XXBB_MIG_HR_MEDICAL_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_MEDICAL_PKG.pls
mv XXBB_MIG_HR_PERSON_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_PERSON_PKG.pls
mv XXBB_MIG_HR_PHONE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_PHONE_PKG.pls
mv XXBB_MIG_HR_SALARY_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_SALARY_PKG.pls
mv XXBB_MIG_HR_TERMINATE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_TERMINATE_PKG.pls
mv XXBB_MIG_HR_VEHALL_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_VEHALL_PKG.pls
mv XXBB_MIG_HR_VEHREP_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_HR_VEHREP_PKG.pls
mv XXBB_MIG_OLM_BOOKRES_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_BOOKRES_PKG.pls
mv XXBB_MIG_OLM_CLASS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_CLASS_PKG.pls
mv XXBB_MIG_OLM_COMPPROF_PKG.pls.RP006418~`date +'%y%m%d'` <
340393062

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XXBB_MIG_OLM_COMPPROF_PKG.pls
mv XXBB_MIG_OLM_COMPREQ_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_COMPREQ_PKG.pls
mv XXBB_MIG_OLM_COMP_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_COMP_PKG.pls
mv XXBB_MIG_OLM_COUCOMPS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_COUCOMPS_PKG.pls
mv XXBB_MIG_OLM_COURSES_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_COURSES_PKG.pls
mv XXBB_MIG_OLM_COU_PRERQ_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_COU_PRERQ_PKG.pls
mv XXBB_MIG_OLM_ENROL_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_ENROL_PKG.pls
mv XXBB_MIG_OLM_EXT_LEARN_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_EXT_LEARN_PKG.pls
mv XXBB_MIG_OLM_OFFERING_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_OFFERING_PKG.pls
mv XXBB_MIG_OLM_QUAL_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_QUAL_PKG.pls
mv XXBB_MIG_OLM_RESOURCE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_OLM_RESOURCE_PKG.pls
mv XXBB_MIG_OLM_SUBJECT_TAKEN_API.pls.RP006418~`date +'%y%m%d'`
XXBB_MIG_OLM_SUBJECT_TAKEN_API.pls
mv XXBB_MIG_PAY_BALANCE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PAY_BALANCE_PKG.pls
mv XXBB_MIG_PAY_BANKDETS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PAY_BANKDETS_PKG.pls
mv XXBB_MIG_PAY_ELEENTRY_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PAY_ELEENTRY_PKG.pls
mv XXBB_MIG_PAY_EXTRADTLS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PAY_EXTRADTLS_PKG.pls
mv XXBB_MIG_PAY_NIINFO_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PAY_NIINFO_PKG.pls
mv XXBB_MIG_PAY_TAXINFO_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PAY_TAXINFO_PKG.pls
mv XXBB_MIG_PA_BILLING_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_BILLING_PKG.pls
mv XXBB_MIG_PA_BUDFINPLAN_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_BUDFINPLAN_PKG.pls
mv XXBB_MIG_PA_CLASS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_CLASS_PKG.pls
mv XXBB_MIG_PA_COSTTRANS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_COSTTRANS_PKG.pls
mv XXBB_MIG_PA_CUST_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_CUST_PKG.pls
mv XXBB_MIG_PA_KEYMBR_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_KEYMBR_PKG.pls
mv XXBB_MIG_PA_PRJ_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_PRJ_PKG.pls
mv XXBB_MIG_PA_TASK_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PA_TASK_PKG.pls
mv XXBB_MIG_PO_ORDERS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXBB_MIG_PO_ORDERS_PKG.pls
mv XXMIG_AP_INVOICE_HOLD_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_AP_INVOICE_HOLD_PKG.pls
mv XXMIG_AP_SUP_INSUR_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_AP_SUP_INSUR_PKG.pls
mv XXMIG_AP_SUP_NOTE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_AP_SUP_NOTE_PKG.pls
340393062

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<

Release Note Template


mv XXMIG_AP_SUP_TYPE_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_AP_SUP_TYPE_PKG.pls
mv XXMIG_OTL_ASSIG_TIME_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_OTL_ASSIG_TIME_PKG.pls
mv XXMIG_OTL_TK_GROUP_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_OTL_TK_GROUP_PKG.pls
mv XXMIG_PA_DELTA_TASK_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_PA_DELTA_TASK_PKG.pls
mv XXMIG_PA_UDA_BBWWRKORD_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_PA_UDA_BBWWRKORD_PKG.pls
mv XXMIG_PO_RECEIPTS_PKG.pls.RP006418~`date +'%y%m%d'` <
XXMIG_PO_RECEIPTS_PKG.pls
Note:
Please note some of the below scripts have a conn string which requires
a parameter.
Please blank a value if prompted for a &1 or &2 parameter while
installing the below scripts.
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
sqlplus
340393062

<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig
<xxbbmig>/<xxbbmig

password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>
password>

@XXBB_MIG_UTILS_PKG.pls
@XXBB_MIG_AP_BANKS_PKG.pls
@XXBB_MIG_AP_INVOICE_PKG.pls
@XXBB_MIG_AP_SITE_CNT_PKG.pls
@XXBB_MIG_AP_SUPPLIER_PKG.pls
@XXBB_MIG_AP_SUP_SITE_PKG.pls
@XXBB_MIG_AR_CUSTOMER_PKG.pls
@XXBB_MIG_AR_INVOICE_PKG.pls
@XXBB_MIG_FND_USER_PKG.pls
@XXBB_MIG_FND_USER_RESP_PKG.pls
@XXBB_MIG_GL_JOURNAL_PKG.pls
@XXBB_MIG_HR_ABSENCE_PKG.pls
@XXBB_MIG_HR_ADDRESS_PKG.pls
@XXBB_MIG_HR_ASSIGNMENT_PKG.pls
@XXBB_MIG_HR_CONTACTS_PKG.pls
@XXBB_MIG_HR_COSTINFO_PKG.pls
@XXBB_MIG_HR_CWK_PKG.pls
@XXBB_MIG_HR_DISAB_PKG.pls
@XXBB_MIG_HR_DOR_PKG.pls
@XXBB_MIG_HR_EITCONBEN_PKG.pls
@XXBB_MIG_HR_EITDD_PKG.pls
@XXBB_MIG_HR_EITDELA_PKG.pls
@XXBB_MIG_HR_EITEI_PKG.pls
@XXBB_MIG_HR_EITGD_PKG.pls
@XXBB_MIG_HR_EITLANG_PKG.pls
@XXBB_MIG_HR_EITLSA_PKG.pls
@XXBB_MIG_HR_EITNS_PKG.pls
@XXBB_MIG_HR_EITPI_PKG.pls
@XXBB_MIG_HR_EITPMF_PKG.pls
@XXBB_MIG_HR_EITPPT_PKG.pls
@XXBB_MIG_HR_EITPRC_PKG.pls
@XXBB_MIG_HR_EITPROP_PKG.pls
@XXBB_MIG_HR_EITPRW_PKG.pls
@XXBB_MIG_HR_EITRCHK_PKG.pls
@XXBB_MIG_HR_EITREC_PKG.pls
@XXBB_MIG_HR_EITRED_PKG.pls
@XXBB_MIG_HR_EITSEAS_PKG.pls
@XXBB_MIG_HR_EITSV_PKG.pls
@XXBB_MIG_HR_EITTC_PKG.pls
@XXBB_MIG_HR_EITTUPE_PKG.pls

V.1.06 - Created on 12 April 2013

Page 12 of 16

Release Note Template


sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
@XXBB_MIG_OLM_SUBJECT_TAKEN_API.pls
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
sqlplus <xxbbmig>/<xxbbmig password>
Implementer
Date

@XXBB_MIG_HR_EITVDI_PKG.pls
@XXBB_MIG_HR_EITVD_PKG.pls
@XXBB_MIG_HR_MEDICAL_PKG.pls
@XXBB_MIG_HR_PERSON_PKG.pls
@XXBB_MIG_HR_PHONE_PKG.pls
@XXBB_MIG_HR_SALARY_PKG.pls
@XXBB_MIG_HR_TERMINATE_PKG.pls
@XXBB_MIG_HR_VEHALL_PKG.pls
@XXBB_MIG_HR_VEHREP_PKG.pls
@XXBB_MIG_OLM_BOOKRES_PKG.pls
@XXBB_MIG_OLM_CLASS_PKG.pls
@XXBB_MIG_OLM_COMPPROF_PKG.pls
@XXBB_MIG_OLM_COMPREQ_PKG.pls
@XXBB_MIG_OLM_COMP_PKG.pls
@XXBB_MIG_OLM_COUCOMPS_PKG.pls
@XXBB_MIG_OLM_COURSES_PKG.pls
@XXBB_MIG_OLM_COU_PRERQ_PKG.pls
@XXBB_MIG_OLM_ENROL_PKG.pls
@XXBB_MIG_OLM_EXT_LEARN_PKG.pls
@XXBB_MIG_OLM_OFFERING_PKG.pls
@XXBB_MIG_OLM_QUAL_PKG.pls
@XXBB_MIG_OLM_RESOURCE_PKG.pls
@XXBB_MIG_PAY_BALANCE_PKG.pls
@XXBB_MIG_PAY_BANKDETS_PKG.pls
@XXBB_MIG_PAY_ELEENTRY_PKG.pls
@XXBB_MIG_PAY_EXTRADTLS_PKG.pls
@XXBB_MIG_PAY_NIINFO_PKG.pls
@XXBB_MIG_PAY_TAXINFO_PKG.pls
@XXBB_MIG_PA_BILLING_PKG.pls
@XXBB_MIG_PA_BUDFINPLAN_PKG.pls
@XXBB_MIG_PA_CLASS_PKG.pls
@XXBB_MIG_PA_COSTTRANS_PKG.pls
@XXBB_MIG_PA_CUST_PKG.pls
@XXBB_MIG_PA_KEYMBR_PKG.pls
@XXBB_MIG_PA_PRJ_PKG.pls
@XXBB_MIG_PA_TASK_PKG.pls
@XXBB_MIG_PO_ORDERS_PKG.pls
@XXMIG_AP_INVOICE_HOLD_PKG.pls
@XXMIG_AP_SUP_INSUR_PKG.pls
@XXMIG_AP_SUP_NOTE_PKG.pls
@XXMIG_AP_SUP_TYPE_PKG.pls
@XXMIG_OTL_ASSIG_TIME_PKG.pls
@XXMIG_OTL_TK_GROUP_PKG.pls
@XXMIG_PA_DELTA_TASK_PKG.pls
@XXMIG_PA_UDA_BBWWRKORD_PKG.pls
@XXMIG_PO_RECEIPTS_PKG.pls
Phone

Backout plan tested?

Yes / No

By

Implementation Instructions DBA Team


Outage Reqd

NO

340393062

Duration (h:mm)

00:10

V.1.06 - Created on 12 April 2013

Order

Page 13 of 16

Release Note Template


Instructions
Give full instructions as to how
the change is implemented.

Follow instructions set out in the MD120 document for


installation.
MD120.RP006418.doc

Implementation Instructions Payroll Team


Outage Reqd

Yes / No

Instructions
Give full instructions as to how
the change is implemented.

Duration (h:mm)

Order

Please reference DS030 configuration/functional set up doc if included in


Release Package

Implementation Instructions Access Control Team


Outage Reqd

Yes / No

Duration (h:mm)

Order

Instructions
Give full instructions as to how
the change is implemented.

Please reference BF160/BF170 configuration/functional set up doc if included in


Release Package

Implementation Instructions Master Data Management (MDM)


Outage Reqd

Yes / No

Duration (h:mm)

Order

Instructions
Give full instructions as to how
the change is implemented.

Please reference BF160/BF170 configuration/functional set up doc if included in


Release Package

Implementation Instructions Configuration Team


Outage Reqd

Yes / No

Duration (h:mm)

Order

Instructions
Give full instructions as to how
the change is implemented.

Please reference BF160/BF170 configuration/functional set up doc if included in


Release Package

Implementation Instructions Support Team


Outage Reqd

Yes / No

Duration (h:mm)

Order

Instructions
Give full instructions as to how
340393062

V.1.06 - Created on 12 April 2013

Page 14 of 16

Release Note Template


the change is implemented.

Implementation Instructions Other


Outage Reqd

Yes / No

Instructions
Give full instructions as to how
the change is implemented.

Duration (h:mm)

Order

Please reference deployment conduit/team/external if included in Release


Package

QA - Peer Review
QA - Signoff

By
Date

Yes / No

By
Date

Yes / No

By
Date

By
Date

Yes / No

Unit Test - Sign off


Test - Signoff
Environment

SIT Sign off


Test - Signoff
Environment

Production Release (UAT Signoff)


Test - Signoff
Environment

Yes / No

Disaster Recovery Implications?


Security risk?

Yes / No

Note any special


considerations for DR here

Security Implications?
Considered at design stage?

Yes / No

Note any special security


considerations here

340393062

V.1.06 - Created on 12 April 2013

Page 15 of 16

Appendix 1: Traceability Matrix - continued


Type
Code
Functional
Technical
User
UTR
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code

Status
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d
New/Update
d

Path

File

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