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Archived System CR SCR062702-04 Detail

 
Title: Eliminate unpopulated sections on the OC (order confirmation) that IMA generates
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR062702-04 Completed
10/21/2008
2150 - 3575   1/24 Order Confirmation All
Originator: Johnson, Bonnie
Originator Company Name: Eschelon
Owner: Coyne, Mark
Director:
CR PM: Stecklein, Lynn
Description Of Change
Currently when a CLEC submits an LSR, IMA generates an OC. The OC is a replica of all forms used on the LSR. There are generally a significant amount of sections for each form not populated on the LSR. Omit any unpopulated sections of the LSR. It is very difficult to assess what was requested on an LSR by viewing the OC. This includes feature detail 1-14. Even though you may have only 1 feature, all 14 sections appear unpopulated.

Status History

Date Action Description
6/26/2002 Clarification Meeting Held  
6/27/2002 CR Submitted  
6/28/2002 CR Acknowledged Sent an acknowledgement to Bonnie Johnson 
6/28/2002 CR Posted to Web  
7/9/2002 Qwest Response Issued Response sent to Bonnie Johnson 
7/18/2002 Discussed at Monthly CMP Meeting SCR062702-04 discussed at July Systems CMP Monthly meeting; please see Systems CMP Distribution Package July CMP -- Attachment B 
7/18/2002 Status Changed Status updated to Pending Prioritization 
7/26/2002 Release Ranking Ranking for Release 12.0 following the July 2002 Systems CMP Meeting. SCR062702-04 ranked number 31 
7/26/2002 Status Changed Status set to Prioritized as a result of the release prioritization for IMA 12.0 
10/30/2002 Status Changed SCR062702-04 status updated to 'Pending Prioritization' based upon outcome of release 12.0 packaging effort 
12/19/2002 Discussed at Monthly CMP Meeting SCR062702-04 discussed at December Systems CMP Monthly meeting; please see Systems CMP Distribution Package December CMP -- Attachment O 
12/31/2002 Release Ranking Ranked #9 for IMA 13.0 Release 
1/23/2003 Release Ranking Ranked #25 for IMA 13.0 after exception request SCR011303-02EX 
3/13/2003 Status Changed Status changed to Pending Prioritization after Packaging of 13.0 
4/7/2003 Release Ranking 14.0 Prioritization- Ranked #18 out of 53 
4/28/2003 Release Ranking Rank changed due to Late Adders- Ranked #19b 
7/9/2003 Status Changed Status changed to pending prioritization with the release of IMA 14.0 Packaging. 
9/2/2003 Release Ranking 15.0 Prioritization- Ranked #33 out of 57 
9/29/2003 Release Ranking 15.0 Revised Prioritization, due to Late Adder - Ranked #34 out of 58 
11/5/2003 Status Changed Status changed to pending prioritization 
2/4/2004 Release Ranking 16.0 Prioritization- Ranked #24 out of 50 
3/1/2004 Release Ranking IMA 16.0 Revised Prioritization, Late Adder Ranking - #25 out of 51 
8/3/2004 Release Ranking 17.0 Prioritization- Ranked #27 out of 41 
7/5/2005 Additional Information QPP will benefit with the implementation of this CR 
8/1/2005 Release Ranking 19.0 Prioritization- Ranked #12 out of 26 
2/27/2006 Release Ranking 20.0 Prioritization- Ranked #15 (tied) out of 21 
7/7/2006 Status Changed Status Changed to Pending Prioritization, for 21.0 Release. 
11/27/2006 Release Ranking IMA 21.0 Late Adder Ranking - #12 out of 20 
4/2/2007 Release Ranking IMA 22.0 Prioritization- Ranked #09 (tie) out of 18 
1/21/2008 Release Ranking IMA 23.0 Prioritization- Ranked #4 out of 10 
3/3/2008 Release Ranking IMA 24.0 Prioritization- Ranked #3 out of 5 
5/9/2008 Status Changed Status changed to Packaged 
11/19/2008 Status Changed Status changed to Completed 
1/28/2009 Status Changed Status changed to CLEC Test 

Project Meetings

8/15/07 Systems CMP Meeting

Mark Coyne-Qwest stated that IMA 23.0 is scheduled in April of 2008. Note: Kim Isaacs-Eschelon said that candidate number 7 - SCR121306-01 Enable the EOS Field on the Directory Listing Form is on the Commitment List for IMA 22.0. Peggy Esquibel-Reed-Qwest stated that we will remove that candidate from the IMA 23.0 list. Peggy Esquibel-Reed-Qwest stated that the Prioritization Instructions and spreadsheet candidate list are included in this attachment. She stated that there are 11 candidates on the list. She said that Qwest and the CLEC ranks each CR on the list by providing a point value from 1 through 11. Peggy said that the highest point value (11) should be assigned to the CR that Qwest and the CLECs wish to be implemented first. The next point value (10) should be assigned to the CR that Qwest and the CLECs wish to be implemented second and so on. The lowest point value (1) should be assigned to the least desired CR. Peggy stated that the total points will be calculated by the Qwest CMP Manager and the results will be distributed to the CLECs via mailout within 2 business days following the submission of the ranking. Peggy reviewed the timelines associated with prioritization: - Qwest Re-Distributes the Prioritization Form by 5 pm MT on August 20th - The Completed Prioritization Form will be submitted to cmpcr@qwest.com by 5 pm MT on August 23rd. - Qwest e-mails the Initital Prioritization Form by 5 pm MT on August 27th. - Peggy asked if everyone would like to provide their top 2 candidates. Kim Isaacs-Eschelon stated that their top candidate is #9 SCR062906-03 Allow End State Ordering for Resale POTS Service. Integra – no response Jeff Sonnier-Sprint said that he would send an e-mail with this information. Note: 8/17/07 - E-mail received from Sprint with top 2 candidates: 1. Change of usage of CCNA for Sprint on LNP Orders 2. Allow NP Bus Name on Residential Account TDS – no response Verizon Business – no response Sue Wright-XO Communications stated that she had nothing to share. Janet Harper-Bresnan Communications stated that she did not have anything to share. McLeod – no response Synchronous – no response Peggy Esquibel-Reed-Qwest stated that Qwest’s top 2 candidates are #10 SCR110106-02 Allow NP Bus Name on Residential Account and #11 SCR071307-01 Add TSP Reject Code.

2/16/05 CMP Systems Meeting - IMA 18.0 Candidate Discussion

There was no discussion on this CR.

7/22/04 CMP Systems Meeting Jill Martain/Qwest stated that Qwest would distribute the ballot on July 27th, it is due back to Qwest on July 30th, and Qwest would email the initial prioritization list to the CLECs on August 3rd. There were no questions.

Kim Isaacs/Eschelon stated that this was a low priority for Eschelon.

8/21/03 CMP Systems Meeting Connie Winston/Qwest stated that this CR would be implemented with SCR103102-01.

From the 6/26/02 call with the CLECs:

Request that the Order Confirmation screen only include the fields that were populated on the LSR. The scenario presented was that a CLEC creates an LSR and the hunting field, Transfer of Calls fields, etc. are not populated by the CLEC. When they submit the order, IMA returns a confirmation screen that allows the CLEC to review the LSR before it is edited by IMA. The confirmation screen includes the hunting fields and TC fields even thought they were not populated. It sounds like this then presents the CLEC with a number of pages to scan through with most of it being blank. - It was also mentioned that multiple features fields also show up as blank.

CenturyLink Response

DRAFT RESPONSE

June 26, 2002

RE: SCR062702-04 (Eliminate unpopulated sections on the OC (order confirmation) that IMA generates)

Qwest has reviewed the information submitted as part of Change Request SCR062702-04. Based upon the scope of this CR as agreed to in the Clarification Meeting (held on June 26, 2002) Qwest is able to provide an estimated Level of Effort (LOE) of 2150 to 3575 hours for this IMA Change Request.

At the next Monthly 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 is eligible to be prioritized in the IMA 12.0 prioritization vote which will be conducted after the CR Review in the July 18th Systems CMP monthly meeting.

Sincerely, Qwest

Information Current as of 1/11/2021