The formal job description is below. ** Description of Services. Provide assistance with the integration of Oracles Imaging and Process Management version 10gR3 Application (I/PM), Oracles Business Process Execution Language (BPEL) Process Manager, and Oracles Document Capture Application (ODC) with the expense processing function of Oracle E Business Suite version 11.5.10 iExpense module, including the following: ** Assist you in your creation of a project plan for the services described above. Assist with system and application architecture analysis of the Applications. Assist you with defining hardware sizing metrics. Install and configure a single Development environment, including: Oracle Document Capture Application; I/PM Application; and BPEL Process Manager. Document the installation and configuration process for the Development Environment. Customize BPEL Process Manager component to place a hold flag on expense reports within the iExpense module. Perform unit testing of the Development Environment. Configure I/PM search and user interface for the Development Environment. Assist with review of test scripts created by you. Perform end-to-end integration testing of the Applications in the Development Environment. Perform set up of roles in the security architecture within the Development Environment. Review Development Environment installation and configuration activities, processes, and documentation with you. Repeat Step #4 for Test environment Repeat Step #4 for Production environment Assist with monitoring the initial production operations during go-live of the Production Environment. Provide examples of test scripts for system testing and performance testing.
Assist you to run test scripts for system testing and performance testing. ** Additional information for the two customizations that need to be done to support this iExpense/IPM/BPEL project. ** 1. One customization made to I-Expense to essentially keep the expense report from processing until the receipts are scanned and released into I/PM. 2. One customization made to BPEL to notify iExpense that the receipts have arrived and the expense report can be released (or taken off hold) for continued processing. ** Thanks&Regards, Aruna, [EMAIL PROTECTED], 317-863-5641. --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle-Distribution" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/Oracle-Distribution -~----------~----~----~----~------~----~------~--~---
