Wholesale: Products & Services

Archived System CR SCR013002-7 Detail

 
Title: PID Impact PO 2B: Resale POTS Edits
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR013002-7 Completed
12/19/2002
3000 - 5500   3/11 Resale POTS
Originator: Higer, Shon
Originator Company Name: Qwest Corporation
Owner: Winston, Connie
Director:
CR PM: Esquibel-Reed, Peggy
Description Of Change
This change request seeks to add the following Resale POTS edits to assist the CLEC in the LSR entry process. The following edits will improve flowthrough of Resale POTS requests minimizing Qwest manual intervention by automatically rejecting inaccurate LSRs back to the CLEC.

- Implement an edit on the Listed Last Name to determine if it is not populated on the main listing.

- Implement an edit that would disallow more than one main listing per account

- Implement an edit that would enforce the standards by only allowing ACT of V, Z or W on conversions.

- Implement an edit that would disallow entry of a Restrict Casual Use (RCU) FID on any LSR when requesting a block of a Pay Per Use (PPU) product.

- Implement an edit to verify that valid values are entered in the TCID field

- Implement an edit to validate that the DDDO value is greater than, or equal to, the date of submission of the LSR.

- Implement an edit on TSP requiring a hyphen as the 10th character

- Implement an edit to change valid values for SSIG to LS (Loop Start) and GS (Ground Start). Set default of LS on GUI and EDI transactions when SSIG is not entered.

- Implement an edit to LSCP restrict entries to valid values for Local Exchange Freeze

- Implement an edit to BA to restrict entries to valid values for block activity

Status History

Date Action Description
1/30/2002 CR Submitted CR Submitted 
1/31/2002 CR Acknowledged CR Acknowledged 
2/1/2002 LOE Issued LOE is Large 
2/1/2002 Clarification Meeting Held  
2/21/2002 Status Changed  
2/21/2002 Discussed at Monthly CMP Meeting SCR013002-7 discussed during 'New Qwest CR' portion of February Systems CMP Monthly meeting; Attachment C for February Distribution Package 
3/1/2002 Release Ranking Ranking for Release 11.0; 25381 is "Above the Line" 
6/7/2002 Status Changed SCR013002-7 status updated to 'Packaged' for IMA 11.0 based upon outcome of Packaging Selection vote 
6/7/2002 Status Changed SCR013002-7 status updated to 'Packaged' for SATE release associated with IMA 11.0 based upon outcome of Packaging Selection vote 
8/5/2002 Status Changed Status changed from 'Packaged' to 'Development', targeted implementation date is 11/18/02. 
8/22/2002 Discussed at Monthly CMP Meeting SCR013002-7 discussed at August Systems CMP Monthly meeting; please see Systems CMP Distribution Package August CMP -- Attachment R 
11/18/2002 Record Update Deployed November 18, 2002 
11/21/2002 Discussed at Monthly CMP Meeting SCR013002-7 discussed at November Systems CMP Monthly meeting; please see Systems CMP Distribution Package November CMP -- Attachment L 
12/19/2002 Discussed at Monthly CMP Meeting SCR013002-7 discussed at December Systems CMP Monthly meeting; please see Systems CMP Distribution Package December CMP -- Attachment G 

Project Meetings

December 19, 2002 CMP Systems Meeting This CR was completed with 11.0 and is ok to close.

August Systems CMP Meeting Discussion: Attachment R = Change Requests Committed for IMA Release 11.0 Connie Winston/Qwest - we have one small issue requiring the Sup 2 (SCR013002-8 Flowthrough on Sup 2 Category Due Date) to be a spillover for 11.1. She explained why this will be a spillover into the point release. She noted that resale and UNE sup 2 due date change orders will flow through. The unbundled loop will drop out to the Center and will be updated by the Center until 11.1. Donna Osborne-Miller/AT&T - that’s line item #4 in the Attachment? Connie Winston/Qwest - yes. Michael Buck/Qwest - stated that the NOTE at the bottom of the page needs to be changed from 'In Definition' to 'Packaged'. Liz Balvin/WorldCom - asked how the 11.0 PO2 CR is different than the one in 12.0. Connie Winston/Qwest - they are just different edits. The edits are noted on each of the 2 CRs. Liz Balvin/WorldCom - with 12.0, would you say that any of the hours devoted to this would lower the 8,000 hours? Are you looking at that when you do the design? Connie Winston/Qwest - we always look at that, but the edits are different so I could expect a reduction in the LOEs. As we get further in design, we do update the LOE. Attachment R = Change Requests Committed for SATE Release 11.0 Connie Winston/Qwest - SATE has the same spillover candidate for 11.1, SCR013002-8 Sup 2. Michael Buck/Qwest - noted that items 3, 5, and 7 are SATE specific candidates. The others are IMA with SATE impacts. Wendy Green/Qwest - noted that the SATE side has a shorter list because of the GUI only impacting CRs going into IMA having no impact to SATE. Michael Buck/Qwest - any other questions in the room or on the bridge? None.

February 21, 2002 - Discussed at CMP: Jill Martain presented for Qwest. This CR is above the line and not eligible for vote. Jonathon Spangler/AT&T questioned the PID reference in the CR Title, thought mention of a the PID was a no-no. Judy Scultz/Qwest explained that to change a PID or PAP is outside of CMP, but this is a request to improve performance - not to change a PID/PAP. Explanation accepted. Jonathon/AT&T requested that edits be separate to vote on them individually. Judy/Qwest stated that these edits are necessary to improve PID performance. This is above the line and not subject to prioritization. Judy advised that if any CLEC has a problem with some edits, please let Qwest know. Bonnie/Eschelon reiterated that need to make sure that Product & Process and Systems people are sitting at the same table to discuss the changes. Judy/Qwest advised will have Product & Process evaluate this request and if there are issues, they will be brought forward to CMP.

CenturyLink Response

February 1, 2002: Level of Effort is Large.

Information Current as of 1/11/2021