Wholesale: Products & Services

Archived System CR SCR040403-01 Detail

Since the LML is not changing, AT&T is requesting QWEST to system generate the LML information they require to access their legacy system using the information provided on the LSR order such as ATN, ALI and LTN fields.

Status History

Project Meetings

Connie Winston/Qwest asked if AT&T was still validating this request from the 14.0 Release. Donna Osborne-Miller/AT&T asked Phyllis (Burt/AT&T) if she was ready to close the CR. Phyllis Burt/AT&T stated that that CR could be closed. This CR moves to Completed Status.

2/19/04 CMP Systems Meeting

Donna Osborne-Miller/AT&T stated that this CR needs to remain in CLEC Test.

1/22/04 CMP Systems Meeting

Donna Osborne-Miller/AT&T stated that she would like to keep this CR open until the February CMP Systems Meeting.

12/17/03 CMP Systems Meeting

Donna Osborne-Miller/AT&T stated that she would like this CR to remain open.

11/20/03 CMP Systems Meeting Connie Winston/Qwest stated that this CR would be implemented with the IMA 14.0 Release on December 8, 2003.

September 19, 2003 IMA 14.0 High-Level Walk-thru Meeting Minutes Excerpt:

Functionality Description: Currently, CLECs are required to enter the Local Main Listing (LML) and a LACT of Z information on the first DL form when performing subsequent product listing activities such as a change order or Directory Listing Order on an existing account. In an effort to streamline these listing activities, this candidate proposes to remove the requirement that the first DL form must be RTY=LML. Additionally, a LACT of Z will no longer be required

IMA will be modified so that a CLEC will NOT be required to enter either LML information or a LACT of Z on the first DL form when performing product listing activity on change orders (REQTYP = MB, ACT = C) or Directory Listing Orders (REQTYP = HB, ACT = R) or for re-sale orders when the REQTYP = EB, ACT = C. The CLEC will still have the option to enter LML information on the first DL form, but this will no longer be a requirement.

Questions & Answers:

There were no questions submitted for this CR. Connie Winston - Qwest asked if there were any questions or comments. There were no comments, questions, or clarification requested.

-- 5/22/2003 CMP Systems Meeting Lynn Stecklein/Qwest stated that this CR was presented last month and is a Late Adder for IMA 14.0. 4/17/03 CMP Systems Meeting Lynn Stecklein/Qwest asked if AT&T could present the other late adder. Donna Osborne-Miller/AT&T reviewed the second CR that AT&T would like to have considered as a Late Adder. SCR040303-01 (System Generate LML for additional listing only changes) She reviewed the description of change. John Gallegos/Qwest stated that we are hoping to get the LOE soon and will provide to everyone upon receipt. Liz Balvin/MCI asked if with a late adder, do we re-prioritize Jim Maher/Qwest stated that we will send out instructions, but you insert where you want the late adder CR added, ex: between 10 and 11. You will not go back and re-prioritize you will clearly note where you want the CR to fall. The intent in re-design was so that the companies would not go back and re-do their prioritization. Jim read from Section 10.3 of the CMP document. Sue Stott/Qwest asked if we re-calculate. Randy Owen/Qwest noted that Qwest will adjust the point value assigned to whatever the CLEC chooses as their placement for the late adder. Sue Stott/Qwest said that what this does is allow you to insert the late adder CR into the current prioritized list. This is important because we have already begun working on the list as it is currently prioritized. Donna Osborne-Miller/AT&T and we are going to vote on this. Lynn Stecklein/Qwest said that because of the submitted date of the CRs and the late adder request we had to ask AT&T to submit an exception. She reviewed the exception to the CMP document (Exception request to allow a vote on Late Adder CRs outside of a Monthly CMP Systems Meeting), she reviewed what a vote of ‘yes’ and ‘no’ will indicate. She also noted that there would be a meeting next Tuesday, April 22, 2003 at 10:00 am MT to hold the vote. Jim Maher/Qwest said that there will be three votes, one for the exception, and one for each of the CRs being requested as late adders. Carla Pardee/AT&T asked if there needed to be a quorum. Laurel Nolan/Qwest said yes and we will calculate the quorum after this meeting. Typically, it has been around 5-6. Kit Thomte/Qwest re-capped what the separate votes would cover. Laurel Nolan/Qwest noted that when we have the vote, it’s just a yes or no vote. The CLECs will not be expected to provide their ranks at the meeting. Phyllis Burt/AT&T asked when will there be an outcome. Lynn Stecklein/Qwest said that at the latest, May 2nd, 2003. Lynn also told Phyllis that she could get the details on all that was discussed associated with the Exception and late adder CRs on the Wholesale Resources Website.

4/10/03 Clarification Meeting

Introduction of Attendees Donna Osborne-Miller - AT&T, Phyllis Burt - AT&T, Mark Early - Qwest, Lee Gomez - Qwest, John Gallegos - Qwest, Shonna Pasionek - Qwest, Wendy Green - Qwest

Review Requested Description of Change QWEST requires the recap of the Local Main Listing (LML) whenever action is taken on an additional listing on a Change Order (REQTYP=MB & ACT=C) or Directory Listing only order (REQTYP=HB & ACT=R).

Since the LML is not changing, AT&T is requesting QWEST to system generate the LML information they require to access their legacy system using the information provided on the LSR order such as ATN, ALI and LTN fields.

Confirm Areas of Products Impacted Lee Gomez - Qwest asked if this request is UNE-P and not FBDL. AT&T confirmed that it is UNE-P

Identify/Confirm CLECs Expectation Donna Osborne-Miller - AT&T stated that this request is very important to AT&T and asked Qwest if there was anyway if Qwest would consider including in the 13.0 IMA release. John Gallegos-Qwest said that he would take that as an action item. Donna also stated that if Qwest would not consider including in the 13.0 IMA release, then AT&T would like to process this request as a late adder to the 14.0 release.

Identify any Dependent Systems Change Requests NA

Establish Action Plan AT&T will present this CR in the April Systems CMP meeting and the late adder process will be discussed.

CenturyLink Response

Qwest has reviewed the information submitted as part of Change Request SCR040403-01. Based upon the scope of this CR as agreed to in the Clarification Meeting (held April 10, 2003) Qwest is able to provide an estimated Level of Effort (LOE) of 1350 to 2500 hours for this IMA Change Request and SATE impacts of 20 to 25 hours.

At the April Systems CMP Meeting, CMP participants were given the opportunity to comment on this Change Request and provide additional clarifications. Clarifications and/or modifications identified at that time were incorporated into Qwest’s further evaluation of this Change Request.

AT&T has requested that this change request be processed as a 14.0 Late Adder.

Sincerely, Qwest

DRAFT RESPONSE April 10, 2003 RE: SCR040403-01

Qwest has reviewed the information submitted as part of AT&T's Change Request SCR040403-01. Based upon research that has been conducted following the Clarification meeting (held April 10, 2003) Qwest is still examining the issue. Qwest will continue to research the problem and provide an updated response at the March Systems CMP Meeting.

At the March Systems CMP Meeting, CMP participants will be given the opportunity to comment on this Change Request and provide additional clarifications. Qwest is interested in the experiences of the CMP community as relates to this issue. Qwest will incorporate any feedback received into further evaluation of this Change Request.

Sincerely, Qwest