Docstoc

CORE Human Capital Management Service Request List 60-Day

Document Sample
CORE Human Capital Management Service Request List 60-Day Powered By Docstoc
					                                                                                     CORE HCM - Open Work List
Advisory   Business                  60 Day      Complete
                          Status                            Priority   Rank                Request Title & Summary                     T/F   Requestor          Project    Stage    App
 Board      Service                Target Date     Date
 Model      Model     01-New          01/01/00    01/01/00 3-Med        -1    Model Entry - used as an example of how an entry         T        YY       Service Request   01-PND model
 Entry      Entry                                                             should be filled out. This needs to always remain                                                    row
                                                                              on row 2. DO NOT REMOVE
                                                                              Gap DRs - these DR numbers were assigned and
                                                                              then abandonded. No DR was ever written so a
                                                                              cancellation DR is not needed. These DR numbers
                                                                              are available for new requests.
 HCM         PY       18-UAT                                2-High      1     Garnishments - Garnishments being deducted from          T        0        Problem Mgt       04-UAT   HCM
                                                                              paychecks, but not being transferred over to
                                                                              Financials to be paid.
 HCM         BB       10-DR Func                            3-Med       2     EBC SoonerFlex File Interface - Correct issue with       T        CB       Problem Mgt       03-DEV   HCM
                      Specs                                                   Refund Reversals.
 HCM         BB       18-UAT          08/31/11              2-High      4     Fy Reporting for New Wildlife Defined                    T        CB       Service Request   04-UAT   HCM
                                      06/30/11                                Contribution - Create a new SQR report listing new
                                                                              plan contributions by Fiscal Year periods. Needs
                                                                              completion by end of June.
 HCM         BB       15-Dev In       09/30/11              3-Med       10    EBC Inbound Interface - Modify the EBC interface         T        GL       Service Request   03-DEV   HCM
                      Progress        07/31/11                                to read a Psoft staging table. This process is tied to
                                                                              DR OPC_HCM_0532_BB_R00_C00

 HCM         BB       15-Dev In       09/30/11              3-Med       10    EBC FLXE01 Interface - Rewrite of the EBC                T        GL       Service Request   03-DEV   HCM
                      Progress        07/31/11                                interface file that runs on the mainframe to produce
                                                                              the inbound EBC daily/annual files for PSoft.

 HCM         BB       01-New                                2-High      20    EBC Inbound Interface - Add new "OPT OUT"                F       FW        Service Request   01-PND   HCM
                                                                              program to benefit elections effective 11/01/11.
 HCM         BB       01-New                                2-High      20    EBC Inbound Interface - Add new "TRICARE OPT             F       FW        Service Request   01-PND   HCM
                                                                              OUT" program to benefit elections effective
                                                                              10/01/11. The effective date was changed to be
                                                                              effective during open enrollment for plan year 2012.

 HCM         HR       11-DR Tech                            3-Med       20    Drivers License Interface - remove agency select         T     Sfortney    Service Request   03-DEV   HCM
                      Specs                                                   and send output to DPS servers.
 HCM         HR       11-DR Tech                            3-Med       20    Drivers License Status Load - to new PS table.           T     Sfortney    Service Request   03-DEV   HCM
                      Specs




   File: D:\Docstoc\Working\pdf\336be0d3-9b4d-4aba-b97d-b4a814174539.xls
   Tab: Open Work List                                                                                 Page 1 of 3                                                                        12/28/2011 8:47 AM
                                                                                       CORE HCM - Open Work List
Advisory   Business                    60 Day      Complete
                          Status                              Priority   Rank                Request Title & Summary                    T/F   Requestor          Project    Stage   App
 Board      Service                  Target Date     Date
 Model      Model     01-New            01/01/00    01/01/00 3-Med        -1    Model Entry - used as an example of how an entry        T        YY       Service Request   01-PND model
 Entry      Entry                                                               should be filled out. This needs to always remain                                                   row
                                                                                on row 2. DO NOT REMOVE
                                                                                Gap DRs - these DR numbers were assigned and
                                                                                then abandonded. No DR was ever written so a
                                                                                cancellation DR is not needed. These DR numbers
                                                                                are available for new requests.
 HCM         TL       98-Cancelled      08/31/11    09/14/11 2-High      999    TL/MSS and PS Leave System for Agency 410,              F        NT       Service Request   05-CO   HCM
                                        04/30/11                                Commissioners of Land Offrice (CLO)
                                                                                Commsioners of Land Office asked to discuss
                                                                                moving to TL/MSS.


 HCM         PY       99-Complete                   09/01/11 3-Med       999    Teachers Retirement Report - Agencies 805(DRS)          T        CB       Break/Fix         05-CO   HCM
                                                                                & 131 (DOC) had problems with their July file. We
                                                                                did not know these two agencies calculate and pay
                                                                                the EE/ER shares different than the other agencies.
                                                                                Their payments were rejected due the file being
                                                                                incorrect.
 HCM         PY       99-Complete                   09/30/11 3-Med       999    Workers Comp Reporting - Modify the OCPY110C            T        NT       Service Request   05-CO   HCM
                                                                                Worker Comp Error Report to allow all of the
                                                                                errored items to print, even if the Total Gross equal
                                                                                zero dollars. Currently the report only print the
                                                                                errored items with Total Gross > 0
 HCM         PY       99-Complete                   09/01/11 3-Med       999    Time and Labor User Fields Security - SDE               T        HM       Break/Fix         05-CO   HCM
                                                                                employee transferred to OSF. Employee has
                                                                                empl_rcd of 1. He cannot see anything on the
                                                                                lookup for the USER_FIELD1,2,3,4 fields. The
                                                                                lookup is defaulting to empl_rcd of 0.




 HCM         HR       99-Complete                   09/30/11 3-Med       999    Disciplinary Actions - Default Company to new           T        AB       Problem Mgt       05-CO   HCM
                                                                                rows and make Company field required.




   File: D:\Docstoc\Working\pdf\336be0d3-9b4d-4aba-b97d-b4a814174539.xls
   Tab: Open Work List                                                                                   Page 2 of 3                                                                       12/28/2011 8:47 AM
                                                                                     CORE HCM - Open Work List
Advisory   Business                   60 Day      Complete
                          Status                             Priority   Rank               Request Title & Summary                  T/F   Requestor          Project    Stage   App
 Board      Service                 Target Date     Date
 Model      Model     01-New           01/01/00    01/01/00 3-Med        -1    Model Entry - used as an example of how an entry     T        YY       Service Request   01-PND model
 Entry      Entry                                                              should be filled out. This needs to always remain                                                row
                                                                               on row 2. DO NOT REMOVE
                                                                               Gap DRs - these DR numbers were assigned and
                                                                               then abandonded. No DR was ever written so a
                                                                               cancellation DR is not needed. These DR numbers
                                                                               are available for new requests.
 HCM         HD       99-Complete                  09/22/11 3-Med       999    User Initiated Password Reset - This request is to   T      AM/DH      Service Request   05-CO   CRM
                                                                               create a method where employees can reset their
                                                                               Employee Self Service password without having to
                                                                               call the helpdesk.




   File: D:\Docstoc\Working\pdf\336be0d3-9b4d-4aba-b97d-b4a814174539.xls
   Tab: Open Work List                                                                                Page 3 of 3                                                                      12/28/2011 8:47 AM

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:12/28/2011
language:
pages:3