NEW DM

ID

D
M
- DM-01
0
2

D
M
- DM-02
0
5

D
M
- DM-03
0
6
D
M
- DM-04
0
7
D DM-10
M
0
8

D DM-11
M
1
0
D DM-12
M
1
2
D DM-13
M
1
3
D DM-15
M
1
4

D
M
- DM-10
1
6

D
M
- DM-11
1
7
D
M
- DM-12
1
8
D
M
- DM-13
1
9

D DM-23
M
2
0
D
M
- DM-15
2
1
D
M
- DM-16
2
2
D DM-29
M
2
3
D DM-30
M
2
4
D
M
- DM-19
2
5
D
M
- DM-20
2
7
D DM-33
M
2
8
D
M
- DM-22
3
2

D
M
- DM-23
3
3
D DM-37
M
3
4
D DM-38
M
3
5
D DM-39
M
3
6
D
M
- DM-27
3
7
D
M
- DM-28
3
8
D
M
- DM-29
4
3
D
M
- DM-30
4
9

D
M
- DM-31
5
0

D
M
- DM-32
5
1

D
M
- DM-33
5
4

D
M
- DM-34
5
5
D DM-59
M
5
7
D
M
- DM-36
6
1
D
M
- DM-37
6
2

D
M
- DM-38
6
3
D
M
- DM-39
6
4
D DM-66
M
6
5
D DM-71
M
6
6
D DM-74
M
6
7
D
M
- DM-43
6
8
D
M
- DM-44
6
9
D DM-78
M
7
0
D
M
- DM-46
7
1

D
M
7
2
D
M
7
3
D
M
- DM-49
7
4
D
M
7
7
D
M
- DM-51
7
8
D
M
7
9
D
M
8
0
D
M
- DM-54
8
1
D
M
- DM-55
8
2

D
M
- DM-56
8
3
D
M
8
4
D
M
8
9
D
M
- DM-59
9
6
D
M
9
7
D
M
1
0
0
D
M
DM-62
1
0
1
D
M
DM-63
1
0
2

D
M
DM-64
1
0
3
D
M
DM-65
1
0
4
D
M
DM-66
1
0
5
D
M
1
0
6
D
M
1
0
7
D
M
1
0
8
D
M
1
0
9

D
M
DM-71
1
1
0
D
M
1
1
1
D
M
1
1
2
D
M
DM-74
1
1
3
D
M
DM-75
1
1
4
D
M
1
1
5

D
M
DM-77
1
2
1

D
M
DM-78
1
2
2
DM-124
DM-79
DM-125
DM-79
DM-128

Objects

Suppliers and Supplier Sites

Customers and Customer Sites

AR Invoices - Open

AR Receipt - current payments

FA Assets

GL Code Combinations

GL Balances

GL Budget

GL Journal

Employee

Assignments

Addresses

Contacts

Location Master

Organization Master

Organization Hierarchy

Grade

Job

Position

Phone (Employee wise)

Qualification Type

School and Colleges Attended (Employee wise)

Employee Leave Balance

Organization Payment method Master

Payroll Master

Element Master

Element Data

Element Loan data

Pay Method Master (Employee wise)

Items

Categories

Onhand Balances

PO Standard Open Orders

Price Lists

Locators

Shopping Category

Shopping Category Mapping

Category Hierarchy

Expense Accunt Rule

Employee Expense Account Update

Smart Forms (Amount Based & Qty Based)

Content Zone

Invitation List (Optional)

Category Assignment to Category Set (Optional)

Supplier User Registration

Category Value Set Value

Sourcing Rule

Assignment Set

WMS Resources Assignment

Approved Supplier List

Project Templates

Open Projects

Projects Transaction Data

Asset Groups

Asset numbers

Asset Attributes

Asset BOM

Resources

Resource Employees

Chart of Accounts

Departments

Assignment History

Qualifications

End Employement

Grade Step Ladder

Organization Manager
Department Approvers

Job designation mapping

Element Link

Housing Loan (EIT)

Educational Loan (EIT)

Educational Loan Reimbursement (EIT)

Project Budgets

Project WBS (Tasks)

Project Claffications

Properties

Leases in Property Manager

Assignment Time Info

Paymethod Lookups
Lookups

SLT - Data Migration Tracker

No of fields

Department Approvers

Development
Type

Import
Method

Oracle
Functional
owner

Complexity

Custom Program

Partial

Abhishek

Moderate

20-Nov-15

Custom Program

Partial

Abhishek

Moderate

20-Nov-15

Custom Program

Partial

Abhishek

Moderate

20-Nov-15

Custom Program

Partial

Abhishek

Moderate

20-Nov-15

Seeded Web ADI

Data Volume Sample Data

SLT
Planned Date

20-Nov-15

Seeded Web ADI

20-Nov-15

Seeded Web ADI

20-Nov-15

Seeded Web ADI

20-Nov-15

Seeded Web ADI

20-Nov-15

Custom Program

Partial

Venkata T.

Moderate

8000

20-Nov-15

Custom Program

Partial

Venkata T.

Moderate

8000

20-Nov-15

Custom Program

Partial

Venkata T.

Simple

24000

20-Nov-15

Custom Program

Partial

Venkata T.

Simple

24000

20-Nov-15

Data Loader

170

20-Nov-15

Custom Program

Partial

Venkata T.

Simple

330

20-Nov-15

Custom Program

Full

Venkata T.

Simple

330

20-Nov-15

Data Loader

35

20-Nov-15

Data Loader

40

20-Nov-15

Custom Program

Partial

Venkata T.

Simple

2000

20-Nov-15

Custom Program

Partial

Venkata T.

Simple

24000

20-Nov-15

250

20-Nov-15

24000

20-Nov-15

Data Loader

Custom Program

Partial

Venkata T.

Simple

Custom Program

Partial

Venkata T.

Simple

24000

20-Nov-15

Manual

10

20-Nov-15

Manual

10

20-Nov-15

250

20-Nov-15

Data Loader

Custom Program

Partial

Amit. R

Simple

Above 50,0

20-Nov-15

Custom Program

Partial

Amit. R

Simple

12000

20-Nov-15

Custom Program

Partial

Amit. R

Simple

18000

20-Nov-15

Custom Program

Partial

Amit. B

Moderate

Above 50,0

20-Nov-15

Custom Program

Partial

Amit. B

Simple

24000

20-Nov-15

Custom Program

Full

Amit. B

Simple

10000

20-Nov-15

Custom Program

Partial

Amit. B

Moderate

330

20-Nov-15

Custom Program

Partial

Amit. B

Simple

300

20-Nov-15

100

20-Nov-15

Data Loader

Custom Program

Partial

Amit. B

Simple

20,000

20-Nov-15

Custom Program

Partial

Amit. B

Simple

300

20-Nov-15

Custom Program

Partial

Amit. B

Simple

300

20-Nov-15

Custom Program

Partial

Amit. B

Simple

300

20-Nov-15

Data Loader

250

20-Nov-15

Data Loader

75

20-Nov-15

Data Loader

50

20-Nov-15

Custom Program

Partial

Amit. B

Simple

350

20-Nov-15

Custom Program

Partial

Amit. B

Simple

7,500

20-Nov-15

300

20-Nov-15

800

20-Nov-15

Data Loader

Custom Program

Partial

Amit. B

Simple

Data Loader

250

20-Nov-15

Data Loader

100

20-Nov-15

300

20-Nov-15

50

20-Nov-15

250

20-Nov-15

80

20-Nov-15

Manual

Partial

Amit. B

Simple

Data Loader

Custom Program

Partial

Amit. B

Simple

Data Loader

Custom Program

Full

Tripati

Custom Program

Partial

Tripati

Simple

Custom Program

Partial

Mahesha

Moderate

100 P * 50 T

400

20-Nov-15

20-Nov-15

20-Nov-15

Custom Program

Partial

Mahesha

Moderate

20-Nov-15

Data Loader

20-Nov-15

Data Loader

20-Nov-15

Custom Program

Partial

Mahesha

Simple

20-Nov-15

Data Loader

20-Nov-15

Data Loader

20-Nov-15

Custom Program

Partial

Mahesha

Simple

Custom Program

Partial

Venkat T

Moderate

20-Nov-15

Above 50,0

20-Nov-15

Custom Program

Partial

Venkat T

Moderate

24000

20-Nov-15

Custom Program

Partial

Venkat T

Moderate

10000

20-Nov-15

Custom Program

Partial

Venkat T

Simple

1000

20-Nov-15

330

20-Nov-15

Data Loader

Data Loader

20-Nov-15

Data Loader

130

20-Nov-15

Data Loader

250

20-Nov-15

Custom Program

Partial

Venkat T

Simple

6000

20-Nov-15

Data Loader

350

20-Nov-15

Data Loader

1000

20-Nov-15

Custom Program

Full

Tripati

Simple

400

20-Nov-15

Custom Program

Full

Tripati

Simple

2500

20-Nov-15

100

20-Nov-15

2000

20-Nov-15

Data Loader

Custom Program

Partial

Kalpana

Moderate

Custom Program

Partial

Kalpana

Moderate

2000

20-Nov-15

Custom Program
Custom Program
Manual

Partial
Full

Venkat T
Tripati

Moderate

8000
2100

20-Nov-15
20-Nov-15
20-Nov-15

Sample Data
Received Date

4-Nov-15

Sample Data
Verified?

Sample
Data
Issues

12-Nov-15 Y

Sample Data File Name

Data Template
Walkthrough
Completed

Yes
SLT-Mobitel-MasterDataTem

Yes

Yes

Yes

No

No

No

No

No

5-Nov-15

12-Nov-15 N

5-Nov-15

5-Nov-15

5-Nov-15

18-Nov-15 N

Employee Master.xls

Yes

Employee Master.xls

No

Employee Master.xls

Yes

Employee Master.xls

Yes

5-Nov-15

Workstructure Master_UpdNo

5-Nov-15

Workstructure Master_UpdYes

5-Nov-15

23-Nov-15 N

Workstructure Master_UpdYes

5-Nov-15

Workstructure Master_UpdNo

5-Nov-15

Workstructure Master_UpdNo

5-Nov-15

Workstructure Master_UpdYes

5-Nov-15

18-Nov-15 N

5-Nov-15

5-Nov-15

16-Nov-15 N

Employee Master.xls

Yes

Employee Master.xls

No

Employee Master.xls

Yes

Yes

No

No

5-Nov-15

Payroll Data Template.xlsxNo

No

No

23-Nov-15

Paymethod.xlsx

No

16-Nov-15 23-No-2015 N

Item Master.xls

Yes

9-Nov-15

9-Nov-15 N

16-Nov-15

9-Nov-15

Item Category.xls

Yes

Open Stock.xls

Yes

Open PO.xlsx

Yes

Yes

No

9-Nov-15

3-Dec-15

SubInventoryLocator.xls

7-Dec-15 N

Yes

No

3-Dec-15

7-Dec-15 N

No

3-Dec-15

7-Dec-15 N

Yes

No

No

No

3-Dec-15

7-Dec-15 N

Yes

3-Dec-15

7-Dec-15 N

Yes

No

2-Dec-15

2-Dec-15 N

DM-71 Supplier User

Registration.xls

Yes

No

No

No

No

Yes

No

14-Dec-15

17-Dec-15 Y

Yes

No

5-Nov-15

16-Dec-15 N

Sample_TSP_EAM_Master
Data_templates_CRP3_V2
Yes
0_updated 02 12
2015.xls

5-Nov-15

16-Dec-15 N

Sample_TSP_EAM_Master
Data_templates_CRP3_V2
Yes
0_updated 02 12
2015.xls
4.3 _ EAM_Master Data_te No

5-Nov-15

No

5-Nov-15

16-Dec-15 N

Sample_TSP_EAM_Master
Data_templates_CRP3_V2
Yes
0_updated 02 12
2015.xls
No

No

5-Nov-15

2-Dec-15 N

20-Nov-15

24-Nov-15 N

Sample_TSP_EAM_Master
Data_templates_CRP3_V2
Yes
0_updated 02 12
2015.xls

Assignment History.xlsx

No

5-Nov-15

18-Nov-15 N

Employee Master.xls

No

23-Nov-15

27-Nov-15 N

End Employement.xlsx

No

5-Nov-15

12-Nov-15 N

Workstructure Master_UpdYes

5-Nov-15

Workstructure Master_UpdNo

No

5-Nov-15

Workstructure Master_UpdNo

No

No

20-Nov-15

No

20-Nov-15

Educational Loan Templat

Educational Loan Templat No

Yes

Yes

No

No
SLT_PROPERTY_MANAGER_D

No
SLT_PROPERTY_MANAGER_D

No

14-Dec-15

11-Dec-15 N

Yes
No

Planned Assignment Actual Assignment Planned CV40 Actual CV40

Data Template
& Data Template
and Walkthrough Completion
Completion
Technical Owner
Walkthrough Date
Date
Date
Date

Prasanth

16-Nov-15

17-Dec-15

19-Nov-15

19-Nov-15

Pramod R

20-Nov-15

17-Dec-15

24-Nov-15

15-Dec-15

Prasanth

4-Dec-15

17-Dec-15

7-Dec-15

15-Dec-15

Prasanth

11-Dec-15

17-Dec-15

14-Dec-15

16-Dec-15

Sravan Doddi

26-Nov-15

Sravan Doddi

6-Nov-15

Hema G

6-Nov-15

Hema G

6-Nov-15

26-Nov-15

27-Nov-15

27-Nov-15

10-Nov-15

15-Dec-15

9-Nov-15

9-Nov-15

16-Dec-15

Sravan Doddi

6-Nov-15

11-Dec-15

9-Nov-15

14-Dec-15

Sravan Doddi

6-Nov-15

11-Dec-15

9-Nov-15

17-Dec-15

Hema G

6-Nov-15

15-Dec-15

9-Nov-15

30-Dec-15

Hema G

6-Nov-15

15-Dec-15

9-Nov-15

21-Dec-15

Hema G

6-Nov-15

9-Nov-15

Hema G

23-Nov-15

24-Nov-15

Sujith

23-Nov-15

24-Nov-15

Sujith

23-Nov-15

24-Nov-15

Sujith

24-Nov-15

25-Nov-15

Ruhi

16-Nov-15

16-Nov-15

19-Nov-15

19-Nov-15

Ruhi

26-Nov-15

26-Nov-15

26-Nov-15

26-Nov-15

Ruhi

4-Dec-15

7-Dec-15

7-Dec-15

8-Dec-15

Sujith

16-Nov-15

16-Nov-15

19-Nov-15

19-Nov-15

Sujith

26-Nov-15

26-Nov-15

30-Nov-15

30-Nov-15

Ruhi

10-Nov-15

15-Dec-15

11-Nov-15

17-Dec-15

Ruhi

4-Dec-15

7-Dec-15

Ruhi

4-Dec-15

7-Dec-15

Ruhi

4-Dec-15

30-Dec-15

7-Dec-15

4-Jan-16

Sujith

4-Dec-15

30-Dec-15

7-Dec-15

4-Jan-16

Sujith

4-Dec-15

30-Dec-15

7-Dec-15

Ruhi

3-Dec-15

15-Dec-15

4-Dec-15

22-Dec-15

Ruhi

Neeraja

Neeraja

Sujith

23-Nov-15

#N/A

23-Nov-15

24-Nov-15

ON-HOLD

5-Jan-16

23-Nov-15

6-Nov-15

ON-HOLD

ON-HOLD

24-Nov-15

16-Dec-15

10-Nov-15

10-Dec-15

Sujith

6-Nov-15

16-Dec-15

10-Nov-15

18-Dec-15

Pramod R

6-Nov-15

17-Dec-15

9-Nov-15

25-Dec-15

Pramod R

6-Nov-15

17-Dec-15

9-Nov-15

30-Dec-15

Sravan Doddi

23-Nov-15

25-Nov-15

Sravan Doddi

6-Nov-15

10-Nov-15

Sravan Doddi

24-Nov-15

26-Nov-15

Sravan Doddi

6-Nov-15

10-Dec-15

9-Nov-15

4-Jan-16

Sravan Doddi

23-Nov-15

24-Nov-15

Neeraja

8-Dec-15

9-Dec-15

9-Dec-15

Neeraja

1-Dec-15

9-Dec-15

2-Dec-15

Pramod R

7-Dec-15 ON-HOLD

11-Dec-15

8-Dec-15 ON-HOLD

Pramod R

14-Dec-15 ON-HOLD

15-Dec-15 ON-HOLD

23-Nov-15
Prasanth

25-Nov-15
5-Jan-16

OSSI INTERNAL DEVELOPMENT TRACKING

Planned
Actual
Planned TE020 Actual TE020
Planned
Development
Development
Completion
Completion
Release Date
Completion Date Completion Date Date
Date

26-Nov-15

1-Dec-15

27-Nov-15

16-Dec-15

8-Dec-15

27-Nov-15

18-Dec-15

4-Dec-15

2-Jan-16

15-Dec-15

9-Dec-15

25-Dec-15

10-Dec-15

25-Dec-15

21-Dec-15

16-Dec-15

28-Dec-15

17-Dec-15

28-Dec-15

28-Dec-15

3-Dec-15

10-Dec-15

19-Nov-15

16-Nov-15

16-Nov-15

4-Dec-15

13-Dec-15

25-Nov-15

18-Dec-15

18-Nov-15

18-Nov-15

15-Dec-15

4-Dec-15

21-Dec-15

25-Nov-15

25-Nov-15

16-Nov-15

21-Dec-15

18-Nov-15

21-Dec-15

25-Nov-15

16-Nov-15

21-Dec-15

18-Nov-15

22-Dec-15

25-Nov-15

16-Nov-15

4-Jan-16

18-Nov-15

16-Nov-15

22-Dec-15

18-Nov-15

16-Nov-15

18-Nov-15

25-Nov-15

28-Dec-15

25-Nov-15

25-Nov-15

1-Dec-15

3-Dec-15

10-Dec-15

1-Dec-15

3-Dec-15

10-Dec-15

1-Dec-15

3-Dec-15

10-Dec-15

2-Dec-15

4-Dec-15

11-Dec-15

24-Nov-15

24-Nov-15

26-Nov-15

7-Dec-15

7-Dec-15

27-Nov-15

27-Nov-15

30-Nov-15

7-Dec-15

7-Dec-15

14-Dec-15

15-Dec-15

16-Dec-15

16-Dec-15

23-Dec-15

25-Nov-15

25-Nov-15

26-Nov-15

7-Dec-15

7-Dec-15

2-Dec-15

7-Dec-15

4-Dec-15

7-Dec-15

11-Dec-15

18-Nov-15

18-Dec-15

20-Nov-15

21-Dec-15

27-Nov-15

14-Dec-15

16-Dec-15

23-Dec-15

14-Dec-15

16-Dec-15

23-Dec-15

14-Dec-15

3-Jan-16

16-Dec-15

14-Dec-15

4-Jan-16

16-Dec-15

23-Dec-15

16-Dec-15

23-Dec-15

15-Dec-15

22-Dec-15

14-Dec-15

11-Dec-15

24-Dec-15

4-Jan-16

23-Dec-15

#N/A

#N/A

#N/A

1-Dec-15

3-Dec-15

10-Dec-15

ON-HOLD

ON-HOLD

1-Dec-15

19-Nov-15

ON-HOLD

ON-HOLD

3-Dec-15

16-Dec-15

25-Nov-15

ON-HOLD

10-Dec-15

16-Dec-15

4-Dec-15

19-Nov-15

22-Dec-15

25-Nov-15

23-Dec-15

4-Dec-15

16-Nov-15

31-Dec-15

18-Nov-15

4-Jan-16

25-Nov-15

16-Nov-15

31-Dec-15

18-Nov-15

5-Jan-16

25-Nov-15

4-Dec-15

10-Dec-15

21-Dec-15

19-Nov-15

25-Nov-15

4-Dec-15

7-Dec-15

11-Dec-15

22-Dec-15

16-Nov-15

4-Jan-16

18-Nov-15

5-Jan-16

25-Nov-15

1-Dec-15

3-Dec-15

10-Dec-15

11-Dec-15

14-Dec-15

21-Dec-15

4-Dec-15

15-Dec-15

10-Dec-15 ON-HOLD

7-Dec-15

30-Dec-15

11-Dec-15 ON-HOLD

14-Dec-15

22-Dec-15

17-Dec-15 ON-HOLD

4-Dec-15

18-Dec-15 ON-HOLD

29-Dec-15

10-Dec-15

21-Dec-15

TRACKING

Actual
Release Date

24-Dec-15

15-Dec-15

30-Dec-15

24-Dec-15

30-Dec-15

30-Dec-15

11-Dec-15

9-Dec-15

21-Dec-15

15-Dec-15

18-Dec-15

28-Dec-15

ON-HOLD

26-Dec-15

29-Dec-15

4-Jan-16

ON-HOLD

ON-HOLD

Comments

07-Dec :
- Reminded Amit/Subra to close issues in the Issue Log
- Data File is not matching with Data Template
- Issue in creating Vendor Contacts - PV to provide sample code.
11-Dec:
- TE20 WIP
- ITOPS and Software Issues
- Data Template Duplicated Columns
- No Sample data available for testing & no response on issue log
10-Dec:
- Kalpana is going to share the updated CUSTOMERS Template and Sample Data
11-Dec:
- Code pack will be ready by 14-Dec
05-Jan:
- Due to multiple template changes, code has gone through with iterations. It's under
final review and will be released on 06-Jan.

10-Dec:
- Scheduled Walkthrough session for today but Onsite Team did not join
05-Jan:
- It's under final review and will be released this week itself.
10-Dec:
- Scheduled Walkthrough session for today but Onsite Team did not join
05-Jan:
- It's under final review and will be released this week itself.

Reviewer
Name

07-Dec:
- Code and Rollback changes will be completed today
- DFF Lookups and Segments are not setup. We'll freeze the code based on current
understanding.
- To be relase on 10-Dec
Pavani
11-Dec:
- TE20 WIP
15-Dec :
- Reviweed and Redy to Release

30-Dec:
- Reviewed and released

Pavani

21-Dec:
- To be reviewed and completed today

Pavani

21-Dec
- To be completed and released on 24-Dec

Pavani

05-Jan:
- Positions API returning error while created Positions KFF combination. Working on
fixing the issue.

30-Dec:
- Reviewed and released

Pavani

07-Dec:
- Bulk Batch Upload test case will be incorporated today.
- Pack be be release on 09-Dec.
10-Dec:
- Batching logic has been incorporated to improve the performance.
- With this change, targeting to complete Testing by EOD today
- Had discussion with Amit B to clarify Template related open points

Pavani

07-Dec:
- TE20 will be completed today and reviewed by Pavani
- Pack to be relase on 09-Dec
Pavani
10-Dec:
- Item Categories testing and review completed.
- Had discussion with Amit B to clarify Template related open points
10-Dec:
- On Track
18-Dec:
- Will be reviewed on 18-Dec

Pavani

21-Dec:
- Reviewed and released
TO be completed on 02-Dec
10-Dec:
- Data Template issues are clarified with Amit B today
- Final changes and review comments will be incorporated today
- Targeting to complete the coding, testing and review by EOD 11-DEC

Pavani

11-Dec:
- Amit B to clarify Open Issues
15-Dec :
- Reviewed and Ready to Release
10-Dec:
- Need changes based on PO Template disucssion with Amit B
- Targeting to release on 15-Dec
11-Dec:
- Amit B to clarify Open Issues

Pavani

18-Dec:
- Reviewed and released

28-Dec:
- Reviewed and released

Parmod

API Issue with Supplier User Registration - WIP

05-Jan:
- API issue has been identified and resolved. Will be released this week.

Updated to Manual as per Subra's email on 29-Dec-2015

05-Jan:
- Proposed to Desikan to Merge this Conversion with DM74 and DM75 - Desikan to
confirm & update the Data Templates.

11-Dec:
- WIP
Pavani
26-Dec:
- Reviewed and released

11-Dec:
- WIP
Pavani
29-Dec:
- Reviewed and released

05-Jan:
- It's under final review and will be released on 06-Jan.

05-Jan:
- It's under final review and will be released on 06-Jan.

04-Jan:
- Reviewed and released

10-Dec:
- Waiting for Kalpana to setup walkthrough session
11-Dec:
- Waiting for Kalpana to setup walkthrough session
05-Jan:
- Data Templates are still not finalized and customer discussion is scheduled on 06-Jan

Pavani

10-Dec:
- Waiting for Kalpana to setup walkthrough session
11-Dec:
- Waiting for Kalpana to setup walkthrough session
05-Jan:
- Data Templates are still not finalized and customer discussion is scheduled on 06-Jan

Review
Completed

Delivery Pack
Completed in
GCDP

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No.

DM-01
DM-31
DM-46
DM-47
DM-48
DM-53
DM-60
DM-75
DM-76
DM-85
DM-86
DM-87
DM-88
DM-90
DM-91
DM-92
DM-93
DM-94
DM-95
DM-98
DM-99
DM-117
DM-118
DM-119
DM-120
DM-123
DM-126
DM-127

Track

Type
(Master/Transact
Sub Track ion)
Objects

FIN

AP

Transaction

AP Invoices

HR
HR
HR
HR
SCM
SCM
SCM
SCM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
HR
HR
HR
HR
HR
HR
HR

Core HR
OTL
OTL
OTL
OM
PRO
PRO
INV
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
EAM
Core HR
Core HR
Core HR
Core HR
Core HR
Core HR
Core HR

Master
Master
Master
Master
Master
Transaction
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master

Rating Scale
Shift Master
Work Plan master
Rotation Plan master
Sales orders - Open
Open Requisitions
Requisition Template
Item Transaction Default (Shipping & Receiving)
Rebuildable Items
Rebuildable Serial Numbers
Asset activity
Activity Association
Maintenance Routing
Maintenance BOM
Meters
Associating Meters with Assets
Preventive maintenance Schedules
Failure Codes, Cause Codes, Resolution Codes
Failure Sets
Failure Set Assignments
Disciplinary Details (EIT)
Grievance EIT (EIT)
Competencies Requirement (Work Struct
Competency Profile (Employee Master)
Competencies
Passport EIT
Driving License (EIT)

Comments of the Remarks

Development

Type

Data Volume SLT

Customer
Approved?

Not required as N/A

No

No data to migraN/A
No data to migraN/A
No data to migraN/A
No data to migraN/A
SLT confirmed noN/A
SLT confirmed noN/A
SLT confirmed noN/A
SLT confirmed noN/A
ping & Receiving)
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
Not Required. N/A
esolution Codes
Not Required. N/A
Not Required. N/A
Not required for N/A
Not required for N/A
N/A
No Data to migrate
N/A
No Data to migrate
No data to migraN/A
No data to migrate.
N/A
No data to migrate.
N/A

0 No
0 No
0 No
0 No
1000 No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

N/A

Not Required.
Sample Data /
Test Data

N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Real Data
Expected Date

Alfresco Locations
Sample data Location:

OCS - ERP > 13 SIT-CRP3 > 01 Conversion > 0

3 > 01 Conversion > 01 Data Templates > SLT > Sample Data >