Wholesale: Products & Services

Archived System CR SCR030204-03 Detail

 
Title: Implement an Edit in IMA for LACT
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR030204-03 Withdrawn
4/22/2004
-   21/ Ordering Resale POTS, UNE-P POTS
Originator: Davis, Qiana
Originator Company Name: Qwest Corporation
Owner: Winston, Connie
Director:
CR PM: Esquibel-Reed, Peggy
Description Of Change
On UNE-P Full Conversion (Act=V) when changing the LML, the LACT field in IMA on the DL form should only use LACT O&I or Z. By incorrectly selecting LACT of N on a Full Conversion (Act =V) when changing the LML, an edit will prompt the user to select valid values. This edit will enable the CLEC to submit their LSR correctly rather than receiving a reject.

Expected Deliverable:

Upfront edit to check for correct values in LACT field.

Status History

Date Action Description
3/2/2004 CR Submitted  
3/3/2004 CR Acknowledged  
3/3/2004 Clarification Meeting Scheduled Clarification Meeting Scheduled for March 10, 2004. 
3/10/2004 Clarification Meeting Held See Project Meetings Section for Meeting Minutes. 
3/18/2004 Discussed at Monthly CMP Meeting Discussed at the March Systems CMP Monthly Meeting; please see March Systems CMP Distribution Package, Attachment C 
4/22/2004 Discussed at Monthly CMP Meeting Discussed at the April Systems CMP Monthly Meeting; please see April Systems CMP Distribution Package, Attachments G & I 

Project Meetings

April 22, 2004 Systems CMP Meeting Discussion: Qiana Davis/Qwest stated that research has determined that an edit is not needed. Qiana stated that the PCAT is being updated and noted that it would be available for CLEC comments in about 2 weeks. Donna Osborne-Miller/AT&T asked what Level the Notice would be. Russ Urevig/Qwest stated that after the research, it was determined that it is not a process change; it is a clarification. Russ stated that this could happen today, it just isn’t described in the PCAT. Russ stated that there would be no modifications to systems. Liz Balvin/MCI asked if Qwest was also documenting in EDI and QLSOG. Russ Urevig/Qwest stated that changes are not needed in those documents. Liz Balvin/MCI stated that they might need to structure orders differently, so coding may be needed on the CLEC side. Russ Urevig/Qwest stated that is just clarifying what activity types to select for specific regrades. Russ stated that this would be in the Ordering Overview PCAT. Liz Balvin/MCI asked Qwest to check if disclosure updates are needed. Russ Urevig/Qwest agreed to check. There were no additional questions or comments.

-- March 30, 2004 Received email from Qiana Davis requesting CR be withdrawn.

March 18, 2004 Systems CMP Meeting Discussion: Qiana Davis/Qwest reviewed the CR Description. Qiana stated that the LACT should never be N (new). Qiana stated that this request is for Resale and UNE-P and noted that it is for full conversions. Kim Isaacs/Eschelon stated that there is in a CR in the 16.0 prioritization for end-stated of Directory Listings. Qiana Davis/Qwest asked which CR that was. John Gallegos/Qwest stated that it is SCR031203-01 (Straight Line Directory Listing End-State for ACT = V). Qiana Davis/Qwest asked if that CR dealt with LR. Connie Winston/Qwest stated that it could be researched. Stephanie Prull/Eschelon stated that if you do a full conversion and you are converting from a business to a residence, you can not do an O & I. Qiana Davis/Qwest stated that activity should be ACT = C. Stephanie Prull/Eschelon stated that is doing at the time of conversion. Qiana Davis/Qwest stated that she would research that. Kim Isaacs/Eschelon said that you cannot do an ACT = C on something that you do not own. Qiana Davis/Qwest stated that she would verify. Kit Thomte/Qwest stated that this CR moves into Presented Status.

March 10, 2004 Clarification Meeting

Attendees: Peggy Esquibel Reed-Qwest, John Gallegos-Qwest, Paul Nativo-Qwest, Angela Stewart-Qwest, Qiana Davis-Qwest

Review CR Description and Expected Deliverable: Peggy Esquibel Reed-Qwest reviewed the information from the submitted CR: On UNE-P Full Conversion (Act=V) when changing the LML, the LACT field in IMA on the DL form should only use LACT O&I or Z. By incorrectly selecting LACT of N on a Full Conversion (Act =V) when changing the LML, an edit will prompt the user to select valid values. This edit will enable the CLEC to submit their LSR correctly rather than receiving a reject. The Expected Deliverable is an upfront edit to check for correct values in the LACT field.

Confirm Impacted Interface: Peggy Esquibel Reed-Qwest asked to confirm that this was an IMA & SATE request. Qiana Davis-Qwest responded yes.

Confirm Impacted Products: Peggy Esquibel Reed-Qwest asked if the impacted products were Resale & UNE-P. Qiana Davis-Qwest stated that she might need to add Centrex 21 to the list, she will verify and advise. 3/12/04 Qiana stated that the Products are Resale POTs and UNE-P POTS

Meeting Discussion: Peggy Esquibel Reed-Qwest asked Qiana Davis-Qwest if she had additional information regarding this request. Qiana Davis-Qwest stated that she had no additional information to add. Paul Nativo-Qwest asked if UNE-STAR should also be included because of UNE-P. Qiana Davis-Qwest stated that she would verify and advise if UNE-STAR should also be included. There were no additional questions or comments.

Action Plan: Qiana Davis-Qwest to verify and advise of Product Scope. Peggy Esquibel Reed-Qwest stated that this CR is due for presentation at the March Systems CMP Meeting and that the response would be provided in April.

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Information Current as of 1/11/2021