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CORE Human Capital Management Service Request List 60-Day

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					                                                                                       CORE HRMS - 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
 HCM         PY       18-UAT          11/30/10              2-High      1     Payroll to GL Unique Constraint-The payroll to GL              Problem Mgt     04-UAT    HCM
                                                                              process gets a unique constraint sometimes. This
                                                                              creates 2 problems:
                                                                              1. The PAYGL02A process will fail sometimes with
                                                                              a unique constraint.. We need to figure out why it's
                                                                              getting the unique constraint and fix it.
                                                                              2. If the PAYGL02A process fails with a unique
                                                                              constraint and it was processing 2 paygroups, the
                                                                              first paygroup will get written to the
                                                                              HR_ACCTG_LINE table on HCM. But, the
                                                                              accounting lines will not be sent to Financials. It
                                                                              looks like the process is committing part of the data,
                                                                              but rolling back the application message tables. We
                                                                              need to figure out what the process is doing in an
                                                                              error situation and fix it.



 HCM         PY       11-DR Tech      12/15/10              2-High      2     Payroll Alpha List - Missing incorrect data being        LMc Service Request   03-DEV    HCM
                      Specs                                                   reported on Open Books.                                   K
                                                                              1 - add run control parms for start, end & agency to
                                                                              the temp table.
                                                                              2 - use HP_ERN_ACCT_MAP to get proper GL
                                                                              account.
 HCM         PY       15-Dev In       12/31/10              3-Med       3     Payroll Alpha List - Load OpenBooks data into the LMc Service Request          03-DEV    HCM
                      Progress                                                data staging environment. Two-phased approach –    K
                                                                              load IBM payroll records and CORE payroll records.




 HCM         PY       10-DR Func 12/15/2010                 3-Med       4     Payroll Alpha List - Incentive Payments & Higher         LR Service Request    03-DEV    HCM
                      Specs      10/31/2010                                   Ed employees Gross Salaries incorrect on Open
                                                                              Books.
 HCM         TL       18-UAT          12/30/10              2-High      5     FLSA Rule - create a custom T&L rule to calc the         NT Service Request    04-UAT    HCM
                                                                              correct FLSA premium for overtime wages on shift
                                                                              differentials. .




   File: a40fd128-047e-4d7d-b755-079309c75814.xls
   Tab: Open Work List                                                                                     Page 1 of 3                                                               4/7/2013 9:12 PM
                                                                         CORE HRMS - Open Work List
HCM      ELM     15-Dev In      11/30/10          2-High   6    Email Notification Enhancement - Add middle             SB Service Request      03-DEV   ELM
                 Progress                                       initial and last name to the ELM email notifications.
                                                                This is necessary for agencies having employees
                                                                without their own email address. Notifications will
                                                                be sent to the supervisor or designee. The
                                                                notifications need the full name for distinguishing.
                                                                This is critical to ODOT Go-live 11/30/10.

HCM       TL     18-UAT         11/15/10          1-Exp    7    Reset for Military, Org, and Enforced Leave.            Bart Service Request    04-UAT   HCM
                                                                Need component, Run Control Page and Proess             on,
                                                                developed to resest these leave plans based on          Car
                                                                parameters entered on the Run Control Page.              ol

HCM       PY     18-UAT         12/31/10          3-Med    8    Reporting Control Maintenance - Create a table   LcM Service Request            04-UAT   HCM
                                                                and maintenance page to manage the various types ck
                                                                of codes used in reports and interfaces.

HCM       HR     01-New         12/31/10          3-Med    9    Modify OPM 14 Summary Page. Modify to add              Service Request          01-PND   HCM
                                                                Action Date and reduce execution time.
HCM       HR     13-Dev Not     12/15/10          3-Med    10   Security for Empl_Rcd on Badge Component.           AB Service Request          03-DEV   HCM
                 Started                                        The delivered Badge ID Component does not allow
                                                                a user to enter the EMPL_RCD along with the
                                                                EMPLID.
HCM       BB     18-UAT      10/1/2010            2-High   21   Commerce Moving Converting to PS Leave              NT Service Request          04-UAT   HCM
                             11/15/2010                         System. Go-Live on PeopleSoft Leave.
HCM       PY     20-         12/31/2010           2-High   21   Additional TRC/Earnings Codes for DPS (Agency NT Service Request                02-CFG   HCM
                 Setup/Confi 10/15/2010                         585). These codes will be used for Overtime and
                 g IP                                           Straight Time processing against Federal Contracts.

HCM      ELM     20-            11/08/10          2-High   21   ELM demo for DHS Executives. Set up a demo              SB Service Request      02-CFG   HCM
                 Setup/Confi                                    for DHS as requested.
                 g IP
HCM      ELM     01-New         12/31/10          2-High   21   Agency 1 Update BUSN Phone and E-Mail                   Age   Service Request   01-PND   HCM
                                                                Addresses.                                              ncy
HCM      ELM     01-New         12/31/10          2-High   21   Agency 2 Update BUSN Phone and E-Mail                   Age   Service Request   01-PND   HCM
                                                                Addresses.                                              ncy
HCM      ELM     01-New         12/31/10          2-High   21   Agency 3 Update BUSN Phone and E-Mail                   Age   Service Request   01-PND   HCM
                                                                Addresses.                                              ncy
HCM      ELM     01-New         12/31/10          2-High   21   Agency 4 Update BUSN Phone and E-Mail                   Age   Service Request   01-PND   HCM
                                                                Addresses.                                              ncy
HCM      ELM     01-New         12/31/10          2-High   21   Agency 5 Update BUSN Phone and E-Mail                   Age   Service Request   01-PND   HCM
                                                                Addresses.                                              ncy

 File: a40fd128-047e-4d7d-b755-079309c75814.xls
 Tab: Open Work List                                                                         Page 2 of 3                                                       4/7/2013 9:12 PM
                                                                        CORE HRMS - Open Work List
HCM      ELM     01-New        12/31/10           2-High   21   Agency 6 Update BUSN Phone and E-Mail          Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 7 Update BUSN Phone and E-Mail          Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 8 - Update BUSN Phone and E-Mail        Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 9 Update BUSN Phone and E-Mail          Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 10 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 11 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 12 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 13 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 14 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 15 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 16 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM      ELM     01-New        12/31/10           2-High   21   Agency 17 Update BUSN Phone and E-Mail         Age   Service Request   01-PND   HCM
                                                                Addresses.                                     ncy
HCM       HR     02-Pending    12/15/10           2-High   21   HCM Forum. Create agenda, schedule speakers,   NT    Service Request   01-PND   HCM
                                                                create documentation for discussions.




 File: a40fd128-047e-4d7d-b755-079309c75814.xls
 Tab: Open Work List                                                                     Page 3 of 3                                                  4/7/2013 9:12 PM

				
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