RSTRUCK
– updated security project team, requesters so we can test workflow
– update HR . DD. SA = DO NOT EXPLODE until after PR 2018019 Thursday at the earliest
_ REMOVE rules related to tcode
– open ticket for SLONG to blow out after go live items
– Put in ticket to blow out ALTACCT from Valid combo table, so no new combos are created in HR. ONLY after 2018019 is done.
– Update columbus centerreceiving location
– Check on deleting requisition speedtypes
– recheck ITEM account numbers, ensure no roll ups were added
– FAC MGMT Requester Approvers for ONL: UM_PO_REQ_FACMGMT_APPR Anna Gosden, Lenn Caron, ONL Bonnie Freeman, ONL Linda Zepp
TKUONEN
As soon as 9.2 is available
- Update payroll definitions, template, summarization (DTS) to include RUNID for payroll – done
- Create the DTS for PCARD jgen, DD jgen – done
- Create the DTS for HX
- Add accounts to trees if they have not been added (with Melissa’s help?) – Melissa done
- Make sure new external bank accounts exist, with inheritance properly configured – Melissa done
- Pay attention to CAGM, definition had been changed during testing
- AP should be UMAPJGEN vs JGEN – done
- Update the Emarket definitions (all that apply) to include new field (Last Status Date) – done
- Populate and/or review Journal Sources – done by Melissa, needs review by Tim
- Recreate 92-specific queries. I may also need to insert new records, since DoIT may not have time – inserted first one
Post 9.2 (March 22 onwards)
- Verify, if possible, other accounts cannot delete workflow definitions
- Work on PCard drill-down not working (can probably be postponed until Fall ’18)