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Archived System CR SCR042903-02 Detail

 
Title: Automate (BPL) Manual Review of LSR
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR042903-02 Withdrawn
3/18/2004
1425 - 2375   3/ Ordering, Provisioning Unbundled Loop, Resale, UNE, UNE-P
Originator: Balvin, Liz
Originator Company Name: MCI
Owner: Winston, Connie
Director:
CR PM: Stecklein, Lynn
Description Of Change
This Change Request is proposing that certain manual edits in Qwest’s current UNEP provisioning processing be moved to the BPL edits. MCI believes this would be more accurate and less dependent on manual review and possible error. MCI currently observes manual review of LSRs that have DSL and Narrowband ISP Billing USOCs on the Account, certain Address Fields and Name Matching criteria. It is proposed that those manual edits and processes (Currently the ISC removes Narrowband USOCs) be automated, minimizing errors and hopefully maximizing ‘flow thru’. If this CR is accepted, it is proposed that the manual review process be reviewed with the CLEC community to make sure all manual issues are addressed for the community as a whole.

Status History

Date Action Description
4/29/2003 CR Submitted  
4/29/2003 CR Acknowledged  
5/5/2003 Clarification Meeting Scheduled  
5/8/2003 Clarification Meeting Held See Project Meeting Minutes 
5/8/2003 Status Changed Status changed to clarification 
5/22/2003 Discussed at Monthly CMP Meeting SCR042903-01 Discussed atMay Monthly Systems Meeting - See Distribution Package May - Attach B 
5/23/2003 Status Changed Status changed to presented 
9/2/2003 Release Ranking 15.0 Prioritization- Ranked #14 out of 57 
9/29/2003 Release Ranking 15.0 Revised Prioritization, due to Late Adder - Ranked #15 out of 58 
2/4/2004 Release Ranking 16.0 Prioritization- Ranked #27 out of 50 
2/6/2004 Discussed at Monthly CMP Meeting Discussed at the January CMP Systems Meeting - See attachment I 
3/1/2004 Release Ranking IMA 16.0 Revised Prioritization, Late Adder Ranking - #28 out of 51 
3/4/2004 Discussed at Monthly CMP Meeting Discussed at the February CMP Systems Meeting - See attachment G 
3/11/2004 Status Changed Status changed to pending withdrawal 
3/24/2004 Status Changed Status changed to withdrawn 
3/24/2004 Discussed at Monthly CMP Meeting Discussed at the March CMP Systems Meeting - See attachment G 

Project Meetings

3/18/04 CMP Systems Meeting

Connie Winston/Qwest stated that Liz Balvin (MCI) was ok to close this CR.

2/19/04 CMP Systems Meeting

Connie Winston/Qwest stated that Qwest would contact Liz Balvin/MCI to determine if this CR can be withdrawn.

1/22/04 CMP Systems Meeting

Liz Balvin/MCI stated that she feels the way the response on this CR has been handled is unacceptable. She stated that she was told originally that this CR was withdrawn from the 15.0 Commitment List and was not told why until today. Liz also stated that when she reviews the response she hopes to find that Qwest has completed the work. Connie Winston/Qwest apologized for the delay in the response and stated that if MCI finds that the work has been done, the CR can be withdrawn.

1/21/03 Response to action item

SCR042903-02 It was Qwest’s expectation that this CR was asking for automation of the DLS and Narrowband ISP Billing USOC’s or Accounts with DVDP and certain address fields and name matching criteria. From Qwest’s perspective, the Qwest systems have always been able to handle the address fields and name matching criteria piece of this request with minimal manual intervention.

Qwest believes that the DLS and Narrowband ISP Billing USOC’s or Accounts with DVDP functionally was implemented in backend systems which were enhanced to improve flow-through in June of 2003. While the CLECs will not be receiving a reject from the BPL, CLECs orders are not falling to manual handling since the enhanced backend systems are flowing-through these particular LSRs.

While there will always be the potential for LSRs to fall to manual handling, the manual processes have been updated to ensure that the manual processes mirror those of the automated flow. Through Qwest’s research we have been unable to identify any additional functionality that would be required for this MCI enhancement.

8/21/03 CMP systems meeting

SCR042903-02 Automate BPL Manual Review of LSR

Liz Balvin/MCI stated that MCI has low interest in this candidate if SCR042303-01 is voted high.

5/22/03 CMP Systems Meeting

Liz Balvin/MCI reviewed the description of the CR. Liz also stated that she provided examples of edits they would like to a see up front and would like Qwest to provide any other suggestions.

John Gallegos/Qwest said that we have not had a chance to look at those specific examples. John asked everyone to send examples of any other edits that they would like Qwest to review.

Lynn Notarianni/Qwest asked if the LOE was specific to the items listed in the description.

John Gallegos/Qwest said yes

5/8/03 Clarification Meeting

Introduction of Attendees Liz Balvin - MCI, Doug Lacy - MCI, Pat Gurnsey- MCI, Michelle Thacker - Qwest, Shon Higer - Qwest, Cindy Schwartz - Qwest, Suzie Enney - Qwest, Conrad Evans - Qwest, John Gallegos - Qwest, Denise Martinez - Qwest

Review Description of Change This Change Request is proposing that certain manual edits in Qwest’s current UNEP provisioning processing be moved to the BPL edits. MCI believes this would be more accurate and less dependent on manual review and possible error. MCI currently observes manual review of LSRs that have DSL and Narrowband ISP Billing USOCs on the Account, certain Address Fields and Name Matching criteria. It is proposed that those manual edits and processes (Currently the ISC removes Narrowband USOCs) be automated, minimizing errors and hopefully maximizing ‘flow thru’. If this CR is accepted, it is proposed that the manual review process be reviewed with the CLEC community to make sure all manual issues are addressed for the community as a whole. Cindy Schwartz/Qwest clarifiied that MCI wants the BPL edit upfront instead of on the backend edits and provided the example of the DVD FID. She also asked if MCI was referring to volume ISP arrangements. MCI said yes.

Confirm Areas & Products Impacted The Interface impacted is IMA Common and the products are Unbundled Loop, Resale, UNE, UNE-P.

Identify/Confirm CLEC's Expectation MCI is requestiing that certain manual edits in Qwest’s current UNEP provisioning processing be moved to the BPL edits.

Identify any Dependent Systems Change Requests N/A

Establish Action Plan MCI will present this CR in the May 22, 2003 CMP Systems Meeting.

CenturyLink Response

DRAFT RESPONSE

May 13, 2003 RE: SCR042903-02

Qwest has reviewed the information submitted as part of Change Request SCR042903-02. Based upon the scope of this CR as agreed to in the Clarification Meeting (held May 8, 2003) Qwest is able to provide an estimated Level of Effort (LOE) of 1425 to 2375 to hours for this IMA Change Request and SATE impacts of 20 to 25 hours.

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

This Change Request is eligible for the IMA 15.0 Prioritization.

Sincerely, Qwest

Information Current as of 1/11/2021