| FROM: robert.superty@enron.com |
| TO: sally.beck@enron.com |
| Subject:FW: Status report of integration testing from Thursday, Jan. 24th |
| Sally, fyi - split system testing back on - good news |
| Bob |
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| FROM: Jaquet, Tammy |
| TO: Superty, Robert |
| SUBJECT: FW: Status report of integration testing from Thursday, Jan. 24th |
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| FROM: Clark, Cynthia |
| TO: Smith, Regan M.; Huntley, Kelley; Hunter, Larry Joe; Campos, Anthony; Jaquet, Tammy; Stevens, Mechelle; Price, Wade R.; Hare, Bill D. |
| SUBJECT: RE: Status report of integration testing from Thursday, Jan. 24th |
| Testing can start again. Please plan to start testing at 1:00 pm. If you have any questions, please call Regan Smith or myself. |
| Michelle Stevens -settle EOL deals and approve/final invoice (will need Global data) |
| Bill Hare - Provide SAP Ids for Michelle |
| Kelly Huntley - Complete Power testing |
| Wade Price - To draft invoices after confirmation of activity upstream |
| Tammy Jaqueti - to conduct the EDI test |
| DCAF testing after confirmation of activity |
| Thanks, |
| Cindy |
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| FROM: Smith, Regan M. |
| TO: Huntley, Kelley; Hunter, Larry Joe; Campos, Anthony; Jaquet, Tammy; Stevens, Mechelle; Price, Wade R. |
| SUBJECT: Status report of integration testing from Thursday, Jan. 24th |
| Cindy Clark will be taking over the remaining integration testing tasks Thursday afternoon. She will be monitoring the bridgeline, and escalating issues. |
| Your names may be on the remaining tasks are as below. If they are completed, please advise. |
| IN PROGRESS... |
| Financial |
| - Mechelle Stevens to settle the 2 EOL deals (attached). She is awaiting for Global data to be defined that is preventing her to Approve/ Finalize. We can makeup the SAP information if needed. |
| - O |
| Power |
| - Kelley Huntley. Ready for settlements draft (draft issue is resolved). |
| Gas |
| Completed |
| - Completed tasks: Deal Entry in TDS, TAGG/ ERMS, Sitara. Port Calc |
| - (Clarissa Hanks) - Transport usage ticket for generic contract is setup (Deal 20000082) |
| - (Chris Spears) - Transport - The TGP payment methods are now setup. |
| Thursday |
| - (Wade Price) - To draft invoices after confirmation of activity upstream (pm) |
| - DCAF testing after confirmation of activity upstream |
| - Jaquet, Tammy; Ahsan, Habib to conduct the EDI test |
| Regan |
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