Skip to main content

R12 Methodology - OUM

R12 Methodology - OUM

http://atawaynt.ar.ataway.com/OUM/METHOD/OM40/OUM_E_6.3/OUM/OUM_HOME.HTM

OUM (Oracle Unified Method is new methodology to implement Oracle projects)
No more AIM Methodology.

OUM:  Oracle Unified Method
It has 5 phases.
Inception à Requirement Gathering and risk analysis
The overriding goal of the Inception phase is to have concurrence among all stakeholders on the
lifecycle objectives for the project. Therefore, the Inception phase is critical for all projects because
the scope of the effort, high-level requirements, and significant risks must be understood before the
project can proceed.

Eloboration à Design
The overriding goal of the Inception phase is to have concurrence among all stakeholders on the
lifecycle objectives for the project. Therefore, the Inception phase is critical for all projects because
the scope of the effort, high-level requirements, and significant risks must be understood before the
project can proceed.

Construction à Build
The goal of the Construction phase is to take the solution from detailed requirements models, through
configuration of standard packaged software functionality, development and testing of custom
components, and integration to a system that is ready for a first release that goes into production, often
a limited release and often called a beta release. In short, complete the development of the application
system, validate that all components fit together, and prepare the system for the acceptance test and
deployment.

Transition à Moving solution to production
The goal of the Transition phase is to take the completed solution from installation onto the
production system through the acceptance test to launch of the live application, open, and ready for
business. Validate that the system is tested systematically and is available for end users. During this
phase, the new system is accepted by the client organization, the organization is made ready for the
new system, and the system is put into production and, if the new system replaces an old one, a
smooth cutover to the new application is provided.

Production  à Opearating Production system
The goal of the Production phase is to operate the newly developed system, assess the success of the
system, and monitor and address system issues. This includes monitoring the system and acting
appropriately to maintain continued operation; measuring system performance; operating and
maintaining supporting systems; responding to help requests, error reports and feature requests by
users; and managing the applicable change control process so that defects and new features may be
prioritized and assigned to future releases and put into a plan for future enhancements.
Documents:
AN100 (AN à Analysis) à Functional Specification Document (MD050 Replacement)
DS140 (DS à Design Specification) è Technical Design Document (MD070 Replacement)
T020 (Unit Test Plan Document)
Refer below screen shot for details.

Comments

  1. Oracle Apps R12 and Fusion Cloud Self Paced Training Videos by Industry Experts. Please Check https://www.oracleappstechnical.com

    ReplyDelete

Post a Comment

Popular posts from this blog

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts.  This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered.  As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...