Oracle ERP High Level Schedule
January
12 thru 16	FIN	AP - (Burnett + others)
19 thru 23	HRS	Project Planning
	IBM	NSU RAC instance creation
26 thru 29	FIN	PO -  (Stauss + others)
	OSS	Person and PSP
February
02 thru 05	FIN	Accounting Flexfield and Encumbrances (GL Chart Of Accounts - 70%)
	OSS	Focus Group - Person and PSP
09 thru 12	FIN	AP finish and Define Codes and Values - Locations/Programs/Others; Design Security Profiles
	OSS	Student Finance
16 thru 19	FIN	GL finish + followups
23 thru 26	FIN	AR Types (AR) and Application Set-ups
March
01 thru 04	FIN	Approvals (PO finish)
	OSS	Focus Group - Student Finance
08 thru 11	FIN	Elaboration Workshop (GL)
	OSS	Financial Aid (Set-ups)
	HRS	CRP 1 - Flows
15 thru 19		Spring Break
22 thru 25	OSS	Focus Group - Financial Aid
29 thru 01	OSS	Calendars & PSP
	HRS	Elaboration Workshops: Table Structures and Attributes
		1.HR Jobs, Positions, Grades
		2.Payroll Costing (same structure as G/L)
		3.HR People Group (user fields)
		4.HR Special Information Types (user defined fields) & Extra Info Types:
		Education, Certification, Grievances, Disc Actions,
		Other HR Employee Data
		5.Salary Basis (HR and Payroll integration meeting)
		6.Payroll Banking info for Direct Deposit and Payroll Calendar Schedules
		7.Payroll Earnings Rules
		8. Payroll Deduction Rules
		9. Payroll Employer Liability Rules and Information element rules
		10. Payroll Costing followup
		11. Benefits Programs, Plans, Options, Dependents
		12. Benefits Life Events
		13. Benefits Rate Structures
April
05 thru 08	FIN	GL and AP Application Set-ups
	OSS	Calendars & PSP
	HRS	Elaboration Workshops: Table Structures and Attributes
12 thru 15	FIN	Finish GL and AP set-ups; PO Application Set-ups
	OSS	Admissions, Tracking, Correspondence
	HRS	Elaboration Workshops: Table Structures and Attributes
		Workstructures - Locations and Organizations
		Organization Hierarchies
		Intro to Position Hierarchies
19 thru 22	FIN	Prepare Test Scripts (users)
	OSS	Focus Group - Admissions, etc.
	HRS	Elaboration Workshops: Table Structures and Attributes
		Position Control
26 thru 29	FIN	Prepare Test Scripts (users)
	OSS	Enrollments/Registration (postponed after one session for two weeks)
May
03 thru 07	FIN	Prepare Test Scripts (users)
10 thru 14	OSS	Enrollments/Registration
17 thru 21	OSS	Progression, Records, DARS/Recruiting