AR

Oracle Fusion ERP Transformation

ETP-2026-002 · Oracle ERP Implementation · Hybrid · Doha, Qatar

Sponsor Ahmed Al RashidPM Layla HaddadPMO Group PMO — Omar SiddiquiImplementation Partner Meridian Consulting (Oracle Partner)Dates 2026-01-122027-03-31Budget QAR 48.20 M
System Integration TestingNext gate: Cutover ReadinessRED
Completion
46%
Planned 58%
Phase
System Integration Testing
Next gate Cutover Readiness
Forecast vs Budget
QAR 51.35 M
Approved QAR 48.20 M
Pending Approvals
7
Open Risks
14
3 critical
Resource Utilisation
88%
Overall Progress
46%
Configuration Complete
72%
Integrations Complete
58%
Conversion Readiness
44%
Test Pass Rate
76%
Critical Defects
6
UAT Sign-offs
12%
Cutover Readiness
38%

Phase Progress

Planned vs actual by lifecycle phase

Progress Curve

Planned, actual and forecast %

Stage Gate Timeline

Fit-Gap Sign-off
Planned 2026-04-30
2/2Approved
SIT Readiness
Planned 2026-08-14
1/2Approved
Cutover Readiness
Planned 2026-12-18
1/6Blocked

Milestone Performance

Fit-Gap Sign-off
Finance · Layla Haddad
Completed
2026-04-302026-05-08
Configuration Workbooks Approved
Finance · Noor Abbas
Completed
2026-06-152026-06-22
CRP2 Exit
Procurement · Hassan Nawaz
Completed
2026-07-312026-08-06
SIT Cycle 2 Exit
Testing · Priya Menon
Delayed
2026-09-042026-09-18
Payroll Interface Live in SIT
Integration · Karim Fadel
Delayed
2026-08-282026-09-25
Trial Load 3 Reconciled
Data Migration · Sara Idrissi
In Progress
2026-09-302026-10-14
UAT Sign-off — Finance
Finance · Ahmed Al Rashid
Not Started
2026-11-202026-12-04
Go-Live
Cutover · Layla Haddad
Not Started
2027-01-042027-01-25

RAID Exposure

6 open items

Payroll interface latency may breach month-end window
Risk · Integration · Karim Fadel
Critical
Legacy GL history quality below conversion tolerance
Risk · Data Conversion · Sara Idrissi
High
SIT environment refresh overwrote configuration set
Issue · Technical · Hassan Nawaz
High
HR master data from HCM Wave 1 required for payroll SIT
Dependency · Process Change · Dana Kamal
Critical
Adopt standard Oracle approval hierarchy instead of custom rules
Decision · Process Change · Ahmed Al Rashid
Medium
Statutory reporting patch available before UAT
Assumption · Statutory · Noor Abbas
Medium

Recent Activity

Logged defect DEF-118 (Critical) against INT-007 payroll extract
Priya Menon · 2026-09-02 14:22
Updated INT-007 SIT status to Blocked, linked risk RSK-014
Karim Fadel · 2026-09-02 11:05
Submitted Trial Load 3 reconciliation for review
Sara Idrissi · 2026-09-01 16:40
Cutover Readiness gate moved to Blocked — 2 criteria failing
Layla Haddad · 2026-08-31 09:12
Raised issue ISS-008 on SIT environment refresh
Hassan Nawaz · 2026-08-30 17:55