Description WINDCORP/SCTASK0051724 / M

Application Custom Application

Date 5-Feb-21
Ticket Number SCTASK0051724
Revision 1

Standard Estimate Form Effort in Hours

Hours Hours
Product Development Functional

Analysis / Design / Approach 8.0 0.0

Misc (enter anything that has not been defined above)

Analyze request. 8.0

Application Setup / Coding / Testing 28.0 5.0

Concurrent Program/Request Set
Define new Concurrent Program Executable
Modify Concurrent Program Executable
Define new Concurrent Program
Modify Concurrent Program
Add Concurrent Program to request groups
Remove Concurrent Program from request groups
Define new Request Set
Modify Request Set
Schedule Concurrent Program
Schedule Request Set
Unit Testing
Value Sets
Define new Value Sets
Modify Value Sets
Unit Testing

Descriptive Flexfields
Define new Descriptive Flexfield
Modify Descriptive Flexfield
Unit Testing

Oracle Alerts
Define New Alert
Modify Alert
Unit Testing

Forms Builder
Create New Form
Modify Form
Unit Testing

Oracle Forms Customizations

Create CUSTOM.pll functionality
Modify CUSTOM.pll functionality
Create Forms Personalizations functionality
Modify Forms Personalizations functionality
Create Forms Configuration
Unit Testing

Reports Builder
Create New Report

Modify Report 16.0

Unit Testing

XML Publisher
Create New Data Definition
Modify Data Definition
Create New Template
Modify Template
Create a New Font Mapping
Unit Testing

Oracle Discoverer
Create New Business Area
Modify Business Area
Create New Folder
Modify Folder
Create New Workbook
Modify Workbook
Security Setups (share Business Area or Workbook, provide privileges with Discovere
Admin, etc..)
Unit Testing 8.0

Workflow Builder
Create New Workflow
Modify Workflow
Unit Testing

Shell Script (Host)

Create New Script
Modify Script
Unit Testing

Oracle PLSQL
Create New Sequence
Modify Sequence
Create/Design New Table
Modify Table
Create New Trigger
Modify Trigger
Create New View
Modify View
Create New Package
Modify Package
Create New Procedure
Modify Procedure
Create New Function
Modify Function
Create New SQL Loader control file
Modify SQL Loader control file
Unit Testing

Technical Testing
Test all of the new/modified functionality 4.0 5.0

Misc (enter anything that has not been defined above)

QA / QC 0.0 0.0
Testing/Review performed by Supervisor
Create ISS DEV Team_CheckList document
Craate ISS DEV Team Test Scenarios document

Testing/Review performed by ISS Functional Analyst

Craate ISS Funct Team Test Scenarios document

Promotion to production and documentation 2.0 0.0

Documentation
Create MD70 (Technical Design Document) 1.0
Create MD120 (Installation Document)
Create User Guide Document
Fill out Change Management Request document and submit it for approval

Move components to Production Development 1.0

Move setup to Production Functional

Misc (enter anything that has not been defined above)

38.0 5.0

Application
Analysis / Design Setup / Coding
/ Approach / Testing
8.0 33.0
NDCORP/SCTASK0051724 / Moderate - AP & PO Accrual Reconciliation Report
stom Application

TASK0051724

Effort in Hours

Hours Hosting Hours DBA Hours SDM

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

 0.0 0.0 0.0

Promotion to
production and
QA / QC documentation
0.0 2.0

Total Effort 43.0

Initial ETA
rual Reconciliation Report

Description/Comments

Get the initial requirement via mail or customer calls, download the sources and put
together the estimate are non billable hours. Those will be shown in the ticket but
they are not part of this document, in order to get approval just for the billable hours
needed to complete the ticket.

Analyze the following concurrent programs to know exactly how they work and how
the first inserts information into temporary tables in order to get the transactions
retrieved in the second one.
Accrual Reconciliation Load Run (CST_ACCRUAL_LOAD package)
AP & PO Accrual Reconciliation Report (CST_APPOACCRUALREPORT_PVT package)
Once analysis is finished check how those feeding queries need to be modified to add
not invoiced transactions.
After analyze concurrent "Wind Inv. Receipts not Invoiced in Payables" created by
customer and check how to insert logic analyzed above could be inserted in this to
bring what is does and also not invoiced transactions.
Modify Report WIND_2090_REPORT to add the logic found in analysis part to retrieve
all information as standard report and not invoiced transactions with exact balances,
equal as it does with temporary tables but using queries only.
Validating and testing queries individually

Running all together and validating, functional validations.

Documenting for promotion and doing change request

Movement to producition and validation

ETA will apply if approve in 1 business day.

Here is the list from the requirement summary and initial understanding for the scope

Modify
Shell:

Modify Custom Concurrent Program "Wind Inv Receipts not Invoiced in Payables"

Modify custom concurrent program "Wind Inv. Receipts not Invoiced in Payables" to work as "AP & PO A
but including not invoiced transactions. With no need to run "Accrual Reconciliation Load Run" before. So
pts not Invoiced in Payables"

yables" to work as "AP & PO Accrual Reconciliation Report"

nciliation Load Run" before. So extracting information from base tables and not temporary tables.
Assumptions and disclaimers

The non production instance is available and working as expected

There are not connectivity issues
Components around this project are not impacting the objects to change or create on this project
The non production instance does not have any major performance issues
Questions to the user will be answered within 24 hours time frame
If there is a scope change along the project/ticket a new estimate will be given and will need approval before continue.
Customer/SDM needs to send an approval mail to confirm the understanding and scope from this document