G Customer Sign Off

Sign-Off Record

*** Please review this entire document. ***

This is to certify that all steps required for the upgrade successfully completed without failure.

Sign your name, showing approval of this procedure, and fax this page and the above completed matrix to Oracle CGBU, My Oracle Support web portal (https://support.oracle.com).

Customer: Company Name: ___________________________________________ Date: ___________

Site: Location: ______________________________________________________

[Include serial number, which was recorded in Procedure 1, Step15.]

Customer: (Print) ________________________ Phone:________________

Fax: ________________

Start Date: _________________ Completion Date: ________________

This procedure has been approved by the undersigned. Any deviations from this procedure must be approved by both Oracle CGBU and the customer representative. A copy of this page will be given to the customer for their records. The SWOPS supervisor will also maintain a signed copy of this completion for future reference.

Oracle Signature: ______________________________ Date: ___________________________

Customer Signature: ____________________________ Date: ___________________________