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CRP1

Start

Build CRP1
environment
(Create Build List)

Test CRP1
environment and
develop checklist

Identify/Resolve
Issues and create/
update issue list

CRP2

Build CRP2
environment

Unit Test CRP2
environment with
checklist and
update checklist

End User Testing
Round 1

Identify/Resolve
Issues and update
issue list

UAT

Oracle EBS Change projects

Build UAT
environmeny

Unit Test UAT
environment with
checklist and
update checklist

Modify/Update
Build List

Modify/Update
Build List

Identify/Resolve
Issues and update
issue list

End User Testing
Round 2

Modify/Update
Build List

Go/No Go?

Cutover

Go

Backup Production
Environment

Update Production

Smoke Test
Production
Environment

Go/No Go?

Go

Release
environment for
GA

Go Live

Go

Post Go Live
Support

Clone Production
environment and
Pre-Production
environment for
Support

Update Issue List/
Check List/
Build List

Lessons Learnt

RollBack

No Go

Rollback to
Previous State

Lessons Learnt

No Go

Lessons Learnt

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Oracle EBS Change Projects Process Flows

  • 1. CRP1 Start Build CRP1 environment (Create Build List) Test CRP1 environment and develop checklist Identify/Resolve Issues and create/ update issue list CRP2 Build CRP2 environment Unit Test CRP2 environment with checklist and update checklist End User Testing Round 1 Identify/Resolve Issues and update issue list UAT Oracle EBS Change projects Build UAT environmeny Unit Test UAT environment with checklist and update checklist Modify/Update Build List Modify/Update Build List Identify/Resolve Issues and update issue list End User Testing Round 2 Modify/Update Build List Go/No Go? Cutover Go Backup Production Environment Update Production Smoke Test Production Environment Go/No Go? Go Release environment for GA Go Live Go Post Go Live Support Clone Production environment and Pre-Production environment for Support Update Issue List/ Check List/ Build List Lessons Learnt RollBack No Go Rollback to Previous State Lessons Learnt No Go Lessons Learnt