Oracle Corporation et al v. SAP AG et al

Filing 354

Declaration of Chad Russell in Support of 348 MOTION for Leave to File Amended Complaint CORRECTION OF DOCKET # 350 . filed byOracle EMEA Limited, Oracle International Corporation, Oracle USA Inc.. (Attachments: # 1 Exhibit Exhibit A, # 2 Exhibit Exhibit B, # 3 Exhibit Exhibit C, # 4 Exhibit Exhibit D, # 5 Exhibit Exhibit E, # 6 Exhibit Exhibit F, # 7 Exhibit Exhibit G, # 8 Exhibit Exhibit H, # 9 Exhibit Exhibit I, # 10 Exhibit Exhibit J, # 11 Exhibit Exhibit K, # 12 Exhibit Exhibit L, # 13 Exhibit Exhibit M, # 14 Exhibit Exhibit N, # 15 Exhibit Exhibit O, # 16 Exhibit Exhibit P, # 17 Exhibit Exhibit Q, # 18 Exhibit Exhibit R, # 19 Exhibit Exhibit S, # 20 Exhibit Exhibit T)(Related document(s) 348 ) (Russell, Chad) (Filed on 7/17/2009)

Oracle Corporation et al v. SAP AG et al

Doc. 354 Att. 3

Case4:07-cv-01658-PJH Document354-4

Filed07/17/09 Page1 of 11

Exhibit D

Dockets.Justia.com

Case4:07-cv-01658-PJH Document354-4
PeopleSoft Demo Environments

Filed07/17/09 Page2 of 11

No. Customer Name 1 A O Smith

Environment Name F890AOSO

Product Release FDM 8.9

Initial Build Date 4/4/2007

Application Version FSCM 8.9

Products 3rd Party Apps, General Ledger, PeopleTools Benefits Admin, eBenefits, eDevelopment, ePay, ePerformance, eProfile, Human Resources, Payroll, Payroll Interface, Pension Admin, 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools, Time and Labor 3rd Party Apps, Assets, eProcurement, Enterprise Portal, General Ledger, Payables, PeopleTools, Projects, Purchasing 3rd Party Apps, Enterprise Portal, Enterprise Warehouse, PeopleTools 3rd Party Apps, General Ledger, Payables, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, ePay, eProfile, eRecruit, eRecruit Manager Desktop, Human Resources, Payroll, PeopleTools, Resume processing 3rd Party Apps, Assets, Expenses, General Ledger, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Benefits Admin, eCompensation, eCompensation Manager Desktop, eDevelopment, ePay, eProfile, eProfile Manager Desktop , Human Resources, Payroll, PeopleTools 3rd Party Apps, Payables, PeopleTools, Receivables Assets, General Ledger, Purchasing 3rd Party Apps, Benefits Admin, Human Resources, Payroll Interface, PeopleTools 3rd Party Apps, Assets, General Ledger, Inventory, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Assets, Billing, Budgets, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Purchasing, Receivables 3rd Party Apps, Human Resources, Payroll, PeopleTools, Time and Labor 3rd Party Apps, Assets, Budgets, Expenses, General Ledger, Payables, PeopleTools, Purchasing, Receivables 3rd Party Apps, Human Resources, Payroll Connector to ADP, PeopleTools 3rd Party Apps, Assets, Billing, Budgets, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, eCompensation, eCompensation Manager Desktop, eDevelopment, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, Human Resources, PeopleTools, Resume processing

2 3

A O Smith AC Transit

H801AOSO H751ACTM

HRMS HRMS

8 SP1 7.51

4/5/2007 12/16/2004

HRMS 8.0 SP1 HRMS 7.51

4 5 6

Academy Sports and Outdoors, LTD Academy Sports and Outdoors, LTD Ace Parking Management, Inc.

F842ASOD P840ASOD F842APMD

FDM

8.4 SP2

7/31/2006 8/18/2006 5/24/2005

FSCM 8.4 SP2 Enterprise Portal 8.40 FSCM 8.4 SP2

PORTAL 8.4 FDM 8.4 SP2

7

AFLAC

H831AFLM

HRMS

8.3 SP1

9/27/2006

HRMS 8.3 SP1

8

AgFirst Farm Credit Bank

F842AGFM

FDM

8.4 SP2

3/21/2007

FSCM 8.4 SP2

9 10 11

Alcon Laboratories, Inc Allianz Australia Services Pty Ltd Allianz Life Insurance Company of North America

H831ALCM F842AAIS H831ALIM

HRMS FDM HRMS

8.3 SP1 8.4 SP2 8.3 SP1

2/14/2007 1/31/2007 1/31/2007

HRMS 8.3 SP1 FSCM 8.4 SP2 HRMS 8.3 SP1

12

American Commercial Barge Line LLC

F803ACBO

FDM

8 SP3

8/6/2006

HRMS 8.0 SP3

13 14 15 16

American Council on Education American Council on Education American Media Inc. American Media Inc.

F841ACEM H831ACEM F841AMIM H801AMIM

FDM HRMS FDM HRMS

8.4 SP1 8.3 SP1 8.4 SP1 8 SP1

11/16/2005 11/16/2005 4/21/2006 5/22/2006

FSCM 8.4 SP1 HRMS 8.3 SP1 FSCM 8.4 SP1 HRMS 8.0 SP1

17

Ariba

F842ARBM

FDM

8.4 SP2

9/19/2006

FSCM 8.4 SP2

18

Ariba

H801ARBM

HRMS

8 SP1

10/26/2006

HR 8.0 SP1

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No. Customer Name 19 Arvato

Environment Name F840ARVM

Product Release

Initial Build Date 5/18/2007

Application Version FSCM 8.4 (export)

20

ArvinMeritor, Inc.

H831ARMO

HRMS

8.3 SP1

7/19/2005

HCM 8.3SP1

Products 3rd Party Apps, Billing, General Ledger, Payables, PeopleTools, Purchasing, Receivables 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, eDevelopment, ePay, eProfile, Payroll, Payroll Interface, PeopleTools 3rd Party Apps, Assets, Billing, Budgets, Cash Management , Contracts, Expenses, General Ledger, Payables, PeopleTools, Projects, Purchasing, Receivables Benefits Admin, eBenefits, Employee Portal, Human Resources, Payroll Interface, Time and Labor 3rd Party Apps, Benefits Admin, eBenefits, ePay, eProfile, FSA Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Assets, General Ledger, Inventory, Payables, PeopleTools, Purchasing 3rd Party Apps, eCompensation, eDevelopment, ePay, eProfile, eProfile Manager Desktop , Human Resources, Payroll, PeopleTools 3rd Party Apps, Assets, Inventory, Payables, PeopleTools, Purchasing Human Resources, Payroll, Benefits Admin 3rd Party Apps, PeopleTools 3rd Party Apps, Human Resources, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, General Ledger, Payables, PeopleTools, Purchasing Benefits Admin, eBenefits, eCompensation, eDevelopment, ePay, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Managers, FSA Admin, Human Resources, Payroll, Time and Labor 3rd Party Apps, Billing, Contracts, Expenses, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools, Time and Labor 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools, Time and Labor 3rd Party Apps, Assets, Payables, PeopleTools, Purchasing

21 22 23 24

ASTAR Air Cargo ASTAR Air Cargo Baker Botts LLP Baptist Health System

F881ASTM H881ASTM H881BKBM F881BHSD

FDM HRMS HRMS FDM

8.8 SP1 8.8 SP1 8.8 SP1 8.8 SP1

1/23/2007 1/19/2007 7/26/2006 8/18/2006

FSCM 8.8 SP1 HR 8.8 SP1 HR 8.8 SP1 FSCM 8.8 SP1

25 26 27 28 29 30 31 32 33

Baxter International Inc Baxter International Inc Bear Stearns & Co., Inc. Big Lots Stores, Inc. Blue Diamond Growers Borders Group, Inc. Capital Group CC Industries, Inc. Children's Health System of Alabama

H801BAXO H80EBAXO F753BSCS H831BLSD H801BDGM H801BGPO TN1H801O H831CCIM F842CHSO

HRMS HRMS FDM HRMS HRMS HRMS HRMS HRMS FDM

8 SP1 8 SP1 7.53 8.3 SP1 8 SP1 8 SP1 8 SP1 8.3 SP1 8.4 SP2

10/3/2006 11/17/2006

HR 8.0 SP1 HR 8.0 SP1(export)

12/10/2004 10/3/2006 11/21/2005

HCM 8.3SP1 HR 8.0 SP1 HR 8.0 SP1

9/15/2006 7/12/2005

HR 8.3 SP1 FSCM 8.4 SP2

34

Children's Health System of Alabama

H881CHSO

HRMS

8.8 SP1

7/15/2005

HCM 8.8 SP1

35 36 37 38 39

Ciber, Inc. Ciber, Inc. City of Atlanta City of Huntsville Commerce Bank

F842CBRO H831CBRO H751COAM H881COHM F842CBHO

FDM HRMS HRMS HRMS FDM

8.4 SP2 8.3 SP1 7.51 8.8 SP1 8.4 SP2

5/10/2006 11/21/2005 12/23/2004 6/24/2005 1/2/2007

FSCM 8.4 SP2 HR 8.3 SP1 HR 7.51 E&G HR 8.8 SP1 FSCM 8.4 SP2

2 of 10

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No. Customer Name

Environment Name

Product Release

Initial Build Date

Application Version

Products Benefits Admin, eBenefits, eCompensation, eDevelopment, ePay, eProfile, FSA Admin, Human Resources, Payroll 3rd Party Apps, Benefits Admin, eBenefits, ePay, eProfile, Human Resources, Payroll, Pension Admin, PeopleTools 3rd Party Apps, General Ledger, Payables, PeopleTools, Projects Human Resources, Payroll Human Resources, Payroll, PeopleTools 3rd Party Apps, Assets, Billing, eBilling, General Ledger, Payables, PeopleTools, Purchasing, Receivables Benefits Admin, eBenefits, eCompensation, eDevelopment, ePay, eRecruit, eRecruit Managers, FSA Admin, HCM Portal Pack, Human Resources, Payroll

40 41 42 43 44 45

CompuCom ConAgra Foods, Inc Cowlitz County, WA Cowlitz County, WA CSK Auto Delta Dental Plan of Michigan

H881CCOO H801CAGO F752CCWM HG751CCW H881CSKI F842DDMO

HRMS HRMS FDM HRMS HRMS FDM

8.8 SP1 8 SP1 7.52 7.51 8.8 SP1 8.4 SP2

5/12/2006 4/18/2006

HR 8.8 SP1 HR 8.0 SP1

11/7/2006 5/5/2006

HR 8.8 SP1 FSCM 8.4 SP2

46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79

Delta Dental Plan of Michigan Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development Development

H881DDMO F842TMPO FC752DEV FC753DEV FS803DMO H801TMPM H831BAK - Not in Use H831DEVM H831PSEO H831TEMP H831TMPM H83TCCIM H881MKGP H881MKUK H881TMPM HG70205C HG70205D HG75103C HG75105C HG75105D HR70205C HR70205D HR702DEV HR702REP HR702TST HR75105C HR75105D HR751DEV HR751REP HR751TST HR75CTST HR801FM HR81005D HR81005F

HRMS FDM FDM FDM FDM HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS

8.8 SP1 8.4 SP2 7.52 7.53 8 SP3 8 SP1 8.3 SP1 8.3 SP1 8.3 SP1 8.3 SP1 8.3 SP1 8.3 SP1 8.8 SP1 8.8 SP1 8.8 SP1 7.02 7.02 7.51 7.51 7.51 7.02 7.02 7.02 7.02 7.02 7.51 7.51 7.51 7.51 7.51 7.51 8 SP1 8 SP1 8 SP1

2/9/2006 1/9/2006 1/5/2004 8/4/2004 12/6/2005 7/18/2005 1/31/2005 10/11/2005 7/11/2005 1/19/2006 3/7/2007 1/11/2007 3/29/2007 11/30/2005 4/12/2004

HR 8.8 SP1 FDM 8.4 SP2 FDM 7.52 FDM 7.53 FDM 8.0 SP3 HRMS 8.0 SP1 HRMS 8.3 SP1 HRMS 8.3 SP1 HRMS 8.3 SP1 HRMS 8.3 SP1 HRMS 8.3 SP1 HRMS 8.3 SP1 HRMS 8.8 SP1 HRMS 8.8 SP1 HRMS 8.8 SP1 HRMS 7.02 HRMS 7.02 HRMS 7.51 HRMS 7.51 HRMS 7.51 HRMS 7.02 HRMS 7.02 HRMS 7.02 HRMS 7.02 HRMS 7.02 HRMS 7.51 HRMS 7.51 HRMS 7.51 HRMS 7.51 HRMS 7.51 HRMS 7.51 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1

8/15/2005 4/8/2005 8/15/2005 1/12/2003 1/12/2003 2/12/2004 4/8/2005 8/15/2005 1/21/2003 12/29/2003 4/22/2004 8/15/2005 1/18/2006

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No. 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95

Customer Name Development Development Development Development Development Development Development Development Development Development Development Diocese Service Corporation Diocese Service Corporation Eagle Family Foods Holdings, Inc. East Bay Municipal Utility District East Bay Municipal Utility District

Environment Name HR81006a HR81006B HR81006C HR81006D HR81006E HR81006F HR81007A HR810DEV HR810DMO HR831DMO TSDMO - Not in use F842DSCM H831DSCM F753EFFO F842EBMO H881EBMO

Product HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS HRMS FDM HRMS FDM FDM HRMS

Release 8 SP1 8 SP1 8 SP1 8 SP1 8 SP1 8 SP1 8 SP1 8 SP1 8 SP1 8.3 SP1 8.8 SP1 8.4 SP2 8.3 SP1 7.53 8.4 SP2 8.8 SP1

Initial Build Date 1/23/2006 5/4/2006 7/28/2006 10/17/2006 12/21/2006 12/21/2006 1/29/2007

2/4/2004 6/30/2005 7/5/2005 2/25/2005

Application Version HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.0 SP1 HRMS 8.3 SP1 HRMS 8.8 SP1 FSCM 8.4 SP2 HCM 8.3SP1

Products

3rd Party Apps, Billing, Budgets, General Ledger, Payables, PeopleTools, Receivables 3rd Party Apps, Human Resources, PeopleTools 3rd Party Apps, Assets, Billing, Expenses, General Ledger, PeopleTools, Projects, Receivables Benefits Admin, eBenefits, ePay, eProfile, Human Resources, Payroll, Time and Labor 3rd Party Apps, Assets, eProcurement, Expenses, General Ledger, Inventory, Payables, PeopleTools, Projects, Purchasing, Receivables Human Resources, Payroll 3rd Party Apps, Assets, Billing, Bills & Routing, Budgets, Cost Management, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Production Management, Production Planning, Projects, Purchasing, Receivables 3rd Party Apps, Absence Management, Benefits Admin, FSA Admin, Human Resources, Payroll, Payroll Interface, PeopleTools, Time and Labor, Talent Acquisition Manager 3rd Party Apps, Benefits Admin, eRecruit, Human Resources, Payroll Interface, PeopleTools 3rd Party Apps, eProcurement, General Ledger, Payables, PeopleTools, Purchasing 3rd Party Apps, Assets, Budgets, General Ledger, Payables, PeopleTools, Receivables Benefits Admin, Human Resources, Payroll Benefits Admin, eCompensation, eDevelopment, ePay, eProfile, eRecruit, Human Resources, Payroll Human Resources, Payroll, Benefits Admin Assets, Budgets, General Ledger, Inventory, Payables, Projects, Purchasing 3rd Party Apps, Expenses, PeopleTools

2/16/2006 7/12/2006

FSCM 8.4 SP2 HR 8.8 SP1

96 97

El Paso Corporation Employees' Retirement System of Georgia

F803EPCM H702ERSO

FDM HRMS

8 SP3 7.02

10/20/2006 12/1/2004

FDM 8.0 SP3

98

Fairchild Semiconductor

F842FCSO

FDM

8.4 SP2

10/18/2005

FSCM 8.4 SP2

99

Fairchild Semiconductor

H831FCSO H831FIIO

HRMS HRMS

8.3 SP1 8.3 SP1

4/21/2006 11/6/2006 3/13/2007

HR 8.3 SP1 HR 8.3 SP1 FSCM 8.4 SP2 FIN 7.52 HR 8.3 HR 8.9 HR 7.51 Commercial FIN 7.52 SP1 FSCM 8.8 SP1

100 Federated Services Company 101 Fireman's Fund 102 Foot Locker, Inc. 103 Foot Locker, Inc. 104 Fundamental 105 General Chemical Group 106 George Weston Bakeries, Inc. 107 GKN Driveline North America Inc

F752FLIO H830FLIO H890FUAO H751GCGO F753GWBO F881GKNM

FDM HRMS

7.52 8.3

7/8/2005 7/29/2005 10/1/2007 8/12/2005 3/22/2005 6/26/2006

HRMS FDM FDM

7.51 7.53 8.8 SP1

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No. Customer Name

Environment Name

Product Release

Initial Build Date

Application Version

108 GKN Driveline North America Inc

H890GKNM

HRMS

8.9

5/24/2006

HR 8.9

109 GlobalSantaFe Corporation

H890GSFM

HRMS

8.9

1/16/2007

HR 8.9

Products 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, eCompensation Manager Desktop, eDevelopment, ePay, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, Human Resources, Payroll, Payroll Connector to ADP, Payroll Interface, PeopleTools, Resume processing 3rd Party Apps, Absence Management, eCompensation, eCompensation Manager Desktop, eDevelopment, ePay, eProfile, eProfile Manager Desktop , Employee Portal, Enterprise Portal, Global Payroll Core, Global Payroll United Kingdom, Human Resources, Payroll, PeopleTools, Time and Labor, Talent Acquisition Manager 3rd Party Apps, Assets, Budgets, General Ledger, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools, Time and Labor Human Resources, Payroll, PeopleTools Assets, General Ledger, Payables, Purchasing Assets, General Ledger, Payables, Purchasing Human Resources, Payroll 3rd Party Apps, Benefits Admin, FSA Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, eCompensation Manager Desktop, ePay, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, HCM Portal Pack, Human Resources, Payroll, Payroll Interface, PeopleTools, Time and Labor, Stock Administration 3rd Party Apps, Human Resources, PeopleTools Human Resources, Payroll, Benefits Admin 3rd Party Apps, Assets, Billing, Expenses, General Ledger, Payables, PeopleTools, Receivables 3rd Party Apps, Assets, Billing, Budgets, Expenses, General Ledger, Payables, PeopleTools, Projects, Purchasing, Receivables Benefits Admin, ePay, Human Resources, Payroll Benefits Admin, eBenefits, eCompensation, eCompensation Manager Desktop, eDevelopment, ePay, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, Enterprise Portal, Human Resources, Payroll, Resume processing Benefits Admin, Human Resources, Payroll 3rd Party Apps, General Ledger, Payables, PeopleTools, Purchasing

110 Greater Vancouver Regional District 111 112 113 114 115 116 Greater Vancouver Regional District Harley Davidson, Inc. Health and Human Services Commission Health and Human Services Commission Health and Human Services Commission Heritage Valley Healthcare

F881GVRM H801GVRM H831HDIM F753HHSO F881HHSO H831HHSO

FDM HRMS HRMS FDM FDM HRMS

8.8 SP1 8 SP1 8.3 SP1 7.53 8.8 SP1 8.3 SP1

8/22/2006 8/8/2006 4/5/2007 11/22/2005 10/20/2005

FSCM 8.8 SP1 HR 8.0 SP1 HR 8.3 SP1 FIN 7.52 SP1 FSCM 8.8 SP1 HCM 8.3SP1

117 High Industries, Inc.

H831HIIO

HRMS

8.3 SP1

1/9/2006

HR 8.3 SP1

118 119 120 121

Hitachi Global Storage Technology Hitachi Global Storage Technology Honeywell International, Inc. ICF Consulting Group, Inc.

H881HGSD H890HGSD H831HONO H751ICFM F752ITRO

HRMS HRMS HRMS HRMS FDM

8.8 SP1 8.9 8.3 SP1 7.51 7.52

11/8/2006 10/12/2006 3/1/2007

HR 8.8 SP1 HR 8.9 HRMS 8.3 SP1

122 Intraware, Inc.

4/21/2005

Fin 7.52

123 J.B. Hunt Transport Inc. 124 J.B. Hunt Transport Inc.

F842JBHD H831JBHD

FDM HRMS

8.4 SP2 8.3 SP1

12/22/2006 12/20/2006

FSCM 8.4 SP2 HR 8.3 SP1

125 J.B. Hunt Transport Inc. 126 Kent County Michigan 127 Kent County Michigan

H890JBHD F881KCMO H881KCMO

FDM HRMS

8.8 SP1 8.8 SP1

6/22/2007 3/13/2006 3/31/2006

HR 8.9 HR 8.8 SP1 FSCM 8.8 SP1

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No. Customer Name 128 Linc Facility Services LLC (Summit) 129 Linc Facility Services LLC (Summit) 130 LS Management Inc. 131 LS Management Inc. 132 Manugistics Group, Inc 133 Manugistics Group, Inc 134 Manugistics Group, Inc 135 Markel Corporation 136 McLennan County 137 McLennan County 138 Mieco Inc 139 Municipality of Anchorage

Environment Name F842LFSM H831LFSM F842STAO H831STAO C881MGIO C890MGIO P880MGIO H881MKLM F753MCCM H801MCCM F803MIEM F752ANCD

Product Release FDM HRMS FDM HRMS CRM 8.4 SP2 8.3 SP1 8.4 SP2 8.3 SP1 8.8 SP1

Initial Build Date 12/6/2006 5/9/2006 1/27/2006 12/7/2005 5/26/2006 8/1/2006 7/19/2006

Application Version FSCM 8.4 SP2 HR 8.3 SP1 FDM 8.4 SP2 HRMS 8.3 SP1 CRM 8.8 SP1 CRM 8.9 Portal 8.8

CRM 8.9 PORTAL 8.8 HRMS 8.8 SP1 FDM HRMS FDM FDM 7.53 8 SP1 8 SP3 7.52

Products 3rd Party Apps, Billing, Contracts, General Ledger, Payables, PeopleTools, Projects, Receivables Human Resources, Payroll, Time and Labo 3rd Party Apps, Assets, General Ledger, Payables, PeopleTools 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, CRM Portal Pack, Quality Management, Sales, Support, Support Self Service, PeopleTools 3rd Party Apps, CRM Portal Pack, Quality Management, Sales, Support, Support Self Service, PeopleTools Enterprise Portal 3rd Party Apps, Assets, General Ledger, Payables, PeopleTools, Purchasing Benefits Admin, Human Resources, Payroll 3rd Party Apps, General Ledger, Payables, PeopleTools, Receivables

2/1/2006 2/21/2006 3/22/2006

FDM 7.53 HR 8.0 SP1 FDM 8.0 SP3

140 Municipality of Anchorage 141 Municipality of Anchorage 142 Mutual of Omaha 143 Mutual of Omaha

FG752ANC HG751ANC E890MOHO F842MOHO

FDM HRMS EPM FDM

7.52 7.51 8.9 8.4 SP2 11/11/2003 10/13/2006 9/7/2006

Fin 7.52 E&G HR 7.51 E&G EPM 8.9 FSCM 8.4 SP2

3rd Party Apps, Assets, General Ledger, Inventory, Payables, PeopleTools, Projects, Purchasing, Receivables Human Resources, Payroll, Benefits Admin, Time and Labor 3rd Party Apps, Budget Planning, PeopleTools 3rd Party Apps, General Ledger, PeopleTools 3rd Party Apps, Assets, eProcurement, Expenses, Inventory, Payables, PeopleTools, Purchasing, Treasury Management 3rd Party Apps, Benefits Admin, eBenefits, ePay, eProfile, FSA Admin, Human Resources, Payroll, PeopleTools, Time and Labor 3rd Party Apps, General Ledger, Payables, PeopleTools 3rd Party Apps, Human Resources, Payroll for Asia Pacific, Payroll Interface, PeopleTools 3rd Party Apps, General Ledger, Payables, PeopleTools 3rd Party Apps, Human Resources, Payroll Interface, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Billing, Bills & Routing, Budgets, Cost Management, Enterprise Planning, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Product Configurator, Production Management, Production Planning, Purchasing, Receivables General Ledger, Payables, Purchasing Human Resources, Payroll

144 Mutual of Omaha

F881MOHO

FDM

8.8 SP1

3/23/2007

FSCM 8.8 SP1

145 Mutual of Omaha 146 National Americas Investment, Inc. 147 National Foods Services Pty Limited 148 National Surgical Hospitals 149 National Surgical Hospitals 150 NBC Universal

H881MOHO F803NAIO H750NFSO F841NSHM H881NSHM

HRMS FDM HRMS FDM HRMS

8.8 SP1 8 SP3 7.5 8.4 SP1 8.8 SP1

9/15/2006

HCM 8.8 SP1

8/21/2006 11/16/2006 10/20/2006

FSCM 8.4 SP1 HR 8.8 SP1

151 152 153 154 155

New Era Cap Company Norstan Communications, Inc. Norwegian Cruise Lines Ltd. (EDS) Norwegian Cruise Lines Ltd. (EDS) Norwegian Cruise Lines Ltd. (EDS)

n/a TN1H831M F753NCLO F841NCLO H751NCLO

9/13/2007 HRMS FDM FDM HRMS 8.3 SP1 7.53 8.4 SP1 7.51 6/15/2004 6/15/2004 12/23/2004

FSCM 8.8 SP1 Fin 7.52 SP1 Fin 8.4 SP1 HR 7.51 Commercial

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No. Customer Name 156 Oklahoma Publishing Corporation 157 Olin Corporation 158 Organon International 159 Overwaitea Food Group Limited Partnership 160 Oxford Global Resources, Inc. 161 Oxford Global Resources, Inc. 162 Parkview Health 163 Parkview Health

Environment Name H881OPCM H831OLNI

Product Release HRMS 8.8 SP1 HRMS 8.3 SP1

Initial Build Date 1/31/2007 1/17/2006 9/13/2007

Application Version HR 8.8 SP1 HR 8.3 SP1 HR 8.3 SP1 HR 8.8 SP1

H881OFGO F842OXFM H881OXFM F842PVWO H881PVWO

HRMS FDM HRMS FDM HRMS

8.8 SP1 8.4 SP2 8.8 SP1 8.4 SP2 8.8 SP1

1/28/2007

Products 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, eBenefits, eDevelopment, ePay, eProfile, FSA Admin, Human Resources, Payroll, PeopleTools eDevelopment, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, Human Resources 3rd Party Apps, Benefits Admin, eBenefits, ePay, eProfile, Human Resources, Payroll, PeopleTools, Time and Labor

11/6/2006 1/11/2007

FSCM 8.4 SP2 HR 8.8 SP1

164 PepsiAmericas 165 PepsiAmericas

F753PASO H831PASO

FDM HRMS

7.53 8.3 SP1

1/5/2006 1/11/2006

FDM 7.53 HR 8.3 SP1

3rd Party Apps, Assets, General Ledger, Payables, PeopleTools, Projects eRecruit, eRecruit Manager Desktop, Human Resources, Payroll 3rd Party Apps, Assets, Billing, Expenses, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, eCompensation Manager Desktop, eDevelopment, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, HCM Portal Pack, Human Resources, Payroll Connector to ADP, Payroll Interface, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, eCompensation Manager Desktop, ePay, eProfile, Human Resources, Payroll, Pension Admin, PeopleTools, Time and Labor 3rd Party Apps, Payables, PeopleTools 3rd Party Apps, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eCompensation Manager Desktop, ePay, eRecruit, eRecruit Manager Desktop, Human Resources, Payroll, PeopleTools, Time and Labor Benefits Admin, Human Resources, Payroll Interaction Management, Quality Management, Support 3rd Party Apps, Assets, Billing, Contracts, Expenses, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Receivables 3rd Party Apps, ePay, Human Resources, Payroll, PeopleTools 3rd Party Apps, Directory Interface, eBenefits, eCompensation, eCompensation Manager Desktop, eDevelopment, ePay, eProfile, eProfile Manager Desktop , Human Resources, Payroll, PeopleTools

166 PetSmart

H881PSMO

HRMS

8.8 SP1

11/6/2006

HR 8.8 SP1

167 Phelps Dodge Corporation 168 Philadelphia Corporation of Aging 169 Philadelphia Corporation of Aging

H831PDCM F840PCAO H881PCAO

HRMS FDM HRMS

8.3 SP1 8.4 8.8 SP1

4/24/2007 12/12/2005 5/18/2005

HR 8.3 SP1 FSCM 8.4 HCM 8.8 SP1

170 171 172 173

Pillsbury Winthrop Shaw Pittman LLP Praxair Praxair Progress Software Coporation

H880PILM H801PRXO HR810PRX C840PRGM

HRMS HRMS CRM

8 SP1 8 SP1 8.4

5/2/2007 10/11/2004 9/21/2004 2/7/2006

HR 8.80 HR 8Sp1 HR 8Sp1 CRM 8.4

174 Progress Software Coporation 175 Quad Graphics, Inc.

F803PRGM H801QGIS

FDM HRMS

8 SP3 8 SP1

3/5/2006 4/5/2005

FSCM 8 SP3 HR 8Sp1

176 Remy International, Inc

H881RIIO

HRMS

8.8 SP1

8/8/2006

HR 8.8 SP1

7 of 10

Case4:07-cv-01658-PJH Document354-4
PeopleSoft Demo Environments

Filed07/17/09 Page9 of 11

No. Customer Name

Environment Name

Product Release

Initial Build Date

Application Version

177 Remy International, Inc 178 Rentway Corp. 179 Rentway Corp. 180 Rentway Corp. 181 Richmond Power & Light 182 Richmond Power & Light 183 Robert Half International, Inc. 184 Rockwell Automation 185 Rolls-Royce of North America Inc. 186 Ross Dress for Less, Inc 187 Ross Dress for Less, Inc 188 Saint Barnabas Health Care System

H890RIIO F841RWCM F842RWCM H831RWCM F803RPLO H801RPLO H702RHIM F842ROKO H801RRNO F803ROSO H801ROSO H751SBHO

HRMS FDM FDM HRMS FDM HRMS HRMS FDM HRMS FDM HRMS HRMS

8.9 8.4 SP1 8.4 SP2 8.3 SP1 8 SP3 8 SP1 7.02 8.4 SP2 8 SP1 8 SP3 8 SP1 7.51

8/14/2006 10/25/2004 10/14/2004 1/4/2004 10/13/2006 10/13/2006 7/5/2006 8/13/2006 8/4/2005 10/31/2006 10/27/2006 10/11/2004

HR 8.9 Fin 8.4 SP1 Fin 8.4 SP2 HCM 8.3SP1 FDM 8.0 SP3 HR 8.0 SP1 HR 7.02 Commercial FSCM 8.4 SP2 HR 8 SP1 FDM 8.0 SP3 HR 8.0 SP1 HR 7.51 Commercial

Products 3rd Party Apps, Directory Interface, eBenefits, eCompensation, eCompensation Manager Desktop, eDevelopment, ePay, eProfile, eProfile Manager Desktop , Human Resources, Payroll, PeopleTools 3rd Party Apps, PeopleTools, Purchasing 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, General Ledger, Payables, PeopleTools, Purchasing 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Assets, General Ledger, Payables, PeopleTools 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, Assets, General Ledger, Payables, PeopleTools 3rd Party Apps, Benefits Admin, eCompensation, Human Resources, Payroll, PeopleTools 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eProfile, Enterprise Portal, Human Resources, Payroll, PeopleTools 3rd Party Apps, Assets, eProcurement, General Ledger, Inventory, Payables, PeopleTools, Purchasing, Receivables Benefits Admin, eBenefits, eCompensation, ePay, eProfile, eRecruit, eRecruit Manager Desktop, Human Resources, Payroll 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools General Ledger, Payables, Projects, Purchasing, Receivables 3rd Party Apps, General Ledger, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, eBenefits, eDevelopment, ePay, eProfile, Human Resources, Payroll, PeopleTools, Time and Labor Benefits Admin, eBenefits, ePay, Human Resources, Payroll 3rd Party Apps, Human Resources, Payroll, PeopleTools

189 Seattle Public Schools

H831SPSM

HRMS

8.3 SP1

8/23/2005

HR 8.3 SP1

190 Shands Healthcare

F842SHND

FDM

8.4 SP2

12/6/2006

FSCM 8.4 SP2

191 Shands Healthcare 192 Simon Property Group, LP 193 Simon Property Group, LP 194 Sirva, Inc. 195 Sirva, Inc. 196 Sky City Entertainment Group Limited 197 Southern California Edison

H831SHND H801SPGM H80TSPGM F841SIRO F881SIRO H881SKYO H831SCED

HRMS HRMS HRMS FDM FDM HRMS HRMS

8.3 SP1 8 SP1 8 8.4 SP1 8.8 SP1 8.8 SP1 8.3 SP1

1/30/2007 7/3/2006 3/15/2007 12/16/2005 11/18/2005 1/5/2007

HR 8.3 SP1 HR 8.0 SP1 HR 8.0 SP1 FSCM 8.4 SP1 FSCM 8.8 SP1 HR 8.3 SP1

198 Suburban Propane, L.P. 199 Susquehanna Pfaltzgraff Company 200 Telapex 201 The Empire District Electric Company

H801SPLO H831SPCO H751TELO F753EDEO

HRMS HRMS HRMS FDM

8 SP1 8.3 SP1 7.51 7.53

4/28/2005 10/6/2005 12/21/2004 5/23/2005

HR 8Sp1 HR 8.3 SP1 HR 7.51 Commercial Fin 7.52 SP1

8 of 10

Case4:07-cv-01658-PJH Document354-4
PeopleSoft Demo Environments

Filed07/17/09 Page10 of 11

No. Customer Name

Environment Name

Product Release

Initial Build Date

Application Version

Products 3rd Party Apps, Assets, General Ledger, Inventory, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools, Time and Labor 3rd Party Apps, Benefits Admin, eBenefits, eCompensation, eDevelopment, eEquity, ePay, eProfile, eRecruit, Human Resources, Payroll, PeopleTools, Stock Administration 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools 3rd Party Apps, Billing, General Ledger, Inventory, Order Mgmt, Payables, PeopleTools, Purchasing, Receivables 3rd Party Apps, Assets, Billing, Budgets, eProcurement, General Ledger, Inventory, Payables, PeopleTools, Purchasing, Receivables 3rd Party Apps, eCompensation Manager Desktop, eProfile Manager Desktop , eRecruit Manager Desktop, PeopleTools 3rd Party Apps, Assets, General Ledger, Payables, PeopleTools Payroll 3rd Party Apps, Assets, Enterprise Portal, General Ledger, Payables, PeopleTools, Receivables 3rd Party Apps, Benefits Admin, eCompensation, eCompensation Manager Desktop, ePerformance, eProfile, eProfile Manager Desktop , eRecruit, eRecruit Manager Desktop, Enterprise Learning Management, Enterprise Portal, Human Resources, PeopleTools, Resume processing 3rd Party Apps, Academic Advisement, Campus Community, Campus Self Service, Recruiting and Admissions, Student Financials, Student Records

202 The Empire District Electric Company 203 The Empire District Electric Company 204 The Empire District Electric Company

F881EDEM H751EDEO H881EDEM

FDM HRMS HRMS

8.8 SP1 7.51 8.8 SP1

6/10/2005 8/10/2005 6/6/2005

Fin 8.8 Sp1 HR 7.51 Commercial HR 8.8 SP1

205 The Interpublic Group of Companies, Inc 206 The Park Associates 207 The Park Associates (Billit) 208 Toshiba America Information Systems 209 Trend International

H881IPGO H751TPAM F753TPAM H831TAIM

HRMS HRMS FDM HRMS

8.8 SP1 7.51 7.53 8.3 SP1

4/9/2007 10/25/2005 4/15/2005

HR 8.8 SP1 HR 7.51 Commercial HCM 8.3SP1

210 Tropical Shipping USA, LLC

F842TSUM

FDM

8.4 SP2

3/10/2006

FSCM 8.4 SP2

211 Tropical Shipping USA, LLC 212 United Dominion Realty Trust, Inc. 213 United Space Alliance 214 Universitas 21 Global

H831TSUM F841UDRO H751USAO F881U21O

HRMS FDM HRMS FDM

8.3 SP1 8.4 SP1 7.51 8.8 SP1

2/10/2006 4/19/2005 12/13/2004 10/27/2006

HR 8.3 SP1 FSCM 8.4SP1 HR 7.51 Commercial FSCM 8.8 SP1

215 Universitas 21 Global

H881U21O

HRMS

8.8 SP1

11/19/2006

HR 8.8 SP1

216 Universitas 21 Global 217 University of Massachusetts 218 University of Massachusetts

S801U21O F752UOMO S760UOMO

SA FDM SA

8 SP1 7.52 7.6

2/1/2007 11/30/2005

SA 8.0 SP1

FDM 7.52 E&G Export Payables

219 Veolia Water Indianapolis 220 Visteon Financials 221 Visteon Financials 222 Wakefern Food Corporation

F753VWIO H881VICO P880VICO H831WAKD

FDM

7.53

11/3/2004 4/24/2006 7/21/2006 1/9/2007

FDM 7.52 SP1 Commercial HR 8.8 SP1 Portal 8.8 SP1 HR 8.3 SP1

HRMS 8.8 SP1 PORTAL 8.8 HRMS 8.3 SP1

3rd Party Apps, Assets, Billing, General Ledger, Inventory, Payables, PeopleTools, Projects, Purchasing, Receivables 3rd Party Apps, eProfile, Employee Portal, Human Resources, PeopleTools 3rd Party Apps, Benefits Admin, Human Resources, Payroll, PeopleTools

9 of 10

Case4:07-cv-01658-PJH Document354-4
PeopleSoft Demo Environments

Filed07/17/09 Page11 of 11

No. Customer Name 223 Waste Management Resources, LLP 224 Waste Management Resources, LLP 225 Wellbridge Company 226 Wendy's 227 Wendy's

Environment Name F842WMIO H881WMIO F881WELM F842WEND H831WEND

Product Release FDM HRMS FDM FDM HRMS 8.4 SP2 8.8 SP1 8.8 SP1 8.4 SP2 8.3 SP1

Initial Build Date 6/8/2006 3/21/2006 11/30/2006 9/29/2006 10/31/2006

Application Version FSCM 8.4 SP2 HR 8.8 SP1 FSCM 8.8 SP1 HR 8.3 SP1 FSCM 8.4 SP2

Products 3rd Party Apps, Assets, General Ledger, Payables, PeopleTools, Projects Benefits Admin, Human Resources, Payroll 3rd Party Apps, Billing, eProcurement, General Ledger, Payables, PeopleTools, Purchasing, Receivables 3rd Party Apps, Human Resources, Payroll, PeopleTools 3rd Party Apps, Billing, General Ledger, Payables, PeopleTools, Projects, Purchasing, Receivables

10 of 10