Update: GTAS and EBS
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by jeffrey.waterman
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Published on Thu, 27 Sep 2012 19:17:01 +0000
Indexed on
2012/09/27
21:45 UTC
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Provided
below are updated target date timeframes for provided patches for
upcoming legislative enhancements. Dates have been pushed out from
previous dates provided due to changes in Treasury mandatory dates.
Mandatory dates for GTAS and IPAC have changes since previous target
dates for patches were provided. These are target dates, not commitments to deliver functionality.
Deliverable |
Target Timeframes for Customer Patches |
Comments |
R12 |
|
|
GTAS Configuration |
Apr 2012 |
Patch is available |
GTAS Key Processes |
Oct/Nov 2012 |
Includes GTAS processes necessary to create the GTAS interface file, migration of FACTS balances to GTAS, GTAS Trial Balance, and GTAS Transaction Register. |
GTAS Reports |
Nov/Dec 2012 |
GTAS Trial Balance GTAS Transaction Register |
Capture of Trading Partner TAS/BETC |
Apr/May 2013 |
Includes modification necessary to capture BETC, Trading Partner TAS/BETC on relevant transactions. |
GTAS Other Processes |
May/Jun 2013 |
Includes GTAS Customer and Vendor update processes. |
IPAC |
Aug/Sep |
Includes modification required to IPAC to accommodate Componentized TAS and BETC. |
11i |
|
|
GTAS Configuration |
May 2012 |
Patch is available |
GTAS Key Processes |
Nov/Dec 2012 |
Includes GTAS processes necessary to create the GTAS interface file, migration of FACTS balances to GTAS, GTAS Trial Balance, and GTAS Transaction Register. |
GTAS Reports |
Dec/Jan 2012 |
GTAS Trial Balance GTAS Transaction Register |
Capture of Trading Partner TAS/BETC |
May/Jun 2013 |
Includes modification necessary to capture BETC, Trading Partner TAS/BETC on relevant transactions. |
GTAS Other Processes |
Jun/Jul 2013 |
Includes GTAS Customer and Vendor update processes. |
IPAC |
Sep/Oct 2013 |
Includes modification required to IPAC to accommodate Componentized TAS and BETC. |
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