This document outlines the process for an Oracle EBS change project. It involves building test environments, conducting unit and user acceptance testing, making updates or modifications based on issues found, and deciding whether to proceed to the next stage or roll back changes. If approved, the changes would be deployed to production, with post go-live support including cloning environments and tracking lessons learned.

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