Archived System CR 5144378 Detail |
| Title: Remove population requirement for approver’s name and number when the EXP, SCA, ALBR, AENG, CHC fields on the LSR form are populated with a 'Y'. | |||||
| CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
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| 5144378 |
Completed 5/16/2001 |
- | 3/7 | All | |
| Originator: McLain, Jami |
| Originator Company Name: Sprint |
| Owner: Thompson, Jeff |
| Director: |
| CR PM: Routh, Mark |
| Description Of Change |
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When the EXP, SCA, ALBR, AENG, or CHC fields on the LSR form are populated with a value of 'Y', then the Approver’s name and number are required in the Remarks field. We want to remove this requirement since the 'Y' should be sufficient information for our approval and the extra time for populating the Remarks field is a time-consuming and unnecessary manual effort. The population of these OBF fields provides positive proof of the acceptance of charges. Initiator information is already available on the form.
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Status History |
| Date | Action | Description |
| Release Information | IMA Release 7.00 | |
| 2/4/2000 | Status Changed | Status changed to Reviewed, Under consideration |
| 10/13/2000 | CR Submitted | New - To be validated |
| 10/13/2000 | Status Changed | New. To be industry evaluated. Sent email to Jami McLain and Hal Weintrub with CR # and status. |
| 11/15/2000 | Status Changed | Status changed to New, To be reviewed |
| 12/1/2000 | Info Sent to CLEC | Sent email to Sandy Evans with updated CR. |
| 12/5/2000 | Info Sent to CLEC | Sent email to Jami McLain with updated CR. |
| 2/2/2001 | Status Changed | Status changed to Reviewed, Release Baseline Candidate for IMA 7.0 |
| 2/2/2001 | Info Sent to CLEC | Sent email to Sandy Evans and Christine Pokrandt with updated CR. |
| 5/16/2001 | Status Changed | Status changed to 'Completed' In Production. |
| 5/18/2001 | Info Sent to CLEC | Sent email to Sandy Evans and Christine Pokrandt with updated CR. |
Project Meetings |
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CenturyLink Response |
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Information Current as of 1/11/2021