Wholesale: Products & Services

Archived System CR SCR121702-02 Detail

Status History

Project Meetings

Liz Balvin/MCI stated that she would like to withdraw this CR.

-- Original Message -- Subject: FW: WCom CR scr121702-02 Date: Tue, 22 Apr 2003 10:16:52 -0600 From: Elizabeth Balvin Reply-To: liz.balvin@mci.com To: kthomte@qwest.com CC: wteepe@qwest.com

Thanks Wendy.Kit, given the functionality requested in SCR100102-01 already exists, MCI is willing to withdraw this CR.Thanks,Liz BalvinMCI Carrier Management - QwestInternal Line - V625-7305External Line - 303-217-7305Pager (888) 900-7221

--Original Message-- From: Wendy Green [mailto:wteepe@qwest.com] Sent: Tuesday, April 22, 2003 9:22 AM To: liz.balvin@mci.com Cc: kthomte@qwest.com Subject: Re: WCom CR scr121702-02 Liz- While looking into this question, I discovered that the AUTHNM field on the Listings Reconcilliation transaction has been made optional. I determined that this change was made in response to a production trouble ticket. The notification regarding this issue is attached. To verify the change is actually what your CR has requested, please see the 12.0 Listing Reconcilliation Developer Worksheet in the Disclosure Document. The Listing Reconciliation Worksheet is in Appendix A. Here is the link: http://www.uswest.com:80/disclosures/netdisclosure409.html.

Thanks- Wendy

Elizabeth Balvin wrote:

Wendy,Forgive all the questions but trying to eliminate WCom CRs....You mentioned at CMP how Qwest is seeking to implement SCR100102-02 (Enhancement to Qwest CSI/CSR Transaction Capabilities (combining M&T transactions). While I took the action to review meeting minutes, with respect to WCom's open CR to eliminate or make optional the authorization name (SCR100102-01)...will this be accommodated for when CSI and CSR are combined? If so, WCom will withdraw SCR100102-01.Thanks, Liz BalvinWorldCom Carrier Management - QwestInternal Line - V625-7305External Line - 303-217-7305Pager (888) 900-7221 --Original Message-- From: Wendy Green [mailto:wteepe@qwest.com] Sent: Tuesday, March 25, 2003 10:18 AM To: liz.balvin@wcom.com Cc: kthomte@qwest.com Subject: Re: WCom CR scr121702-02 Liz: The CR that should eliminate the multiple match for address validation is SCR091302-01. Qwest is looking into your specific questions, and we will let you know what we discover. Thanks- Wendy

4/17/03 CMP Systems Meeting Liz Balvin/MCI stated that regarding SCR121702-02 WTNSTAT field via SAV when multiple match condition exists, she may withdraw this CR if Qwest can relate to us what will be in the documentation forthcoming. Wendy Green/Qwest stated that she would send information to Liz. Donna Osborne-Miller/AT&T asked that Kit (Thomte) communicate if this CR is withdrawn. Wendy Green/Qwest stated that SCR091302-01 (Pre Order Address Validation by Working Telephone Number) should cover SCR121702-02.

Elizabeth Balvin wrote:

Wendy,Need your help regarding WCom's CR scr121702-02. You had indicated that with 13.0, Qwest will be eliminating the possibility of a multiple match SAV response, what CR will be implemented to accomplish this?In addition, WCom would like to verify that the following scenarios would not continue to result in multiple matches:1) An in progress order with the TN at both locations.2) An account in suspend for non-payment.If we can confirm that these two scenarios will not continue to result in multiple match SAV responses, WCom will withdraw SCR121702-02.Thanks in advance,Liz BalvinWorldCom Carrier Management - QwestInternal Line - V625-7305External Line - 303-217-7305Pager (888) 900-7221 1/16/03 January CMP Systems Meeting

Liz Balvin/WorldCom reviewed this change request. WorldCom is requesting that the WTNSTAT field be populated when multiple match responses are provided. This would indicate whether the TN is working vs. non-working. Kit Thomte/Qwest asked if there were any questions and there were none.

1/10/03 Clarification Meeting

Introduction of Attendees: Attendees: Liz Balvin - WorldCom, Shonna Pasionek - Qwest, Kimberly Powers - Qwest, Michelle Thacker - Qwest

Review Description of Change When a Service Address Validation (SAV) query returns a multiple match condition, the WTNSTAT field is NOT provided. WCom requests the WTNSTAT field be provided when multiple match responses are provided.

Confirm Right Personnel Involved All appropriate subject matter experts were involved in the clarification call.

Identify CLECs Expectation Michelle Thacker/Qwest asked if this was pre-order only and Liz Balvin/WorldCom said yes. Liz Balvin/WorldCom also stated that this would impact GUI and EDI and all products are impacted.

Identify any Dependent Systems Change Requests NA

Establish Action Plan WorldCom will present this change request in the January CMP Systems Meeting. Liz Balvin also stated that she will be meeting with the CLEC Community on Monday, January 13, 2003 to discuss if they want to treat as a late adder.

1/6/03

Contacted Liz Balvin/WorldCom to ask if CR is to be processed as a late adder. Liz Balvin/WorldCom advised she needed to think about how the CR will be handled.

From: Lynn Stecklein [mailto:lsteckl@qwest.com] Sent: Wednesday, December 18, 2002 10:26 AM To: Liz.Balvin@wcom.com Subject: SCR121702-02 (WINSTAT field via SAV when multiple match condition exists)

Liz,

Qwest has received the Change Request you submitted on December 17, 2002. As a result of the request, SCR121702-02 (WINSTAT field via SAV when multiple match condition exists) has been created. Pursuant to Section 10.3.4 of the Qwest Wholesale Change Management Process Document this Change Request cannot be processed as a Late Adder at this time. Section 10.3.4 - Ranking of Late Added CRs states the following:

For those late added CRs that are eligible for inclusion, as a candidate, in the most recently prioritized Release, the prioritization process will be as follows.

Within three (3) business days following the Monthly CMP Systems Meeting that resulted in the decision to include the late added CR as a candidate in the recently prioritized Release, Qwest will distribute the late added CR for ranking, along with the initial prioritization. Each CLEC and Qwest may submit a suggested rank for the late added CR. The suggested rank will be the number corresponding to the position on the Initial Prioritization List that the CLEC or Qwest believes the late added CR should be inserted. CLECs and Qwest who choose to vote must return their suggested rank for the late added CR via e-mail within three (3) business days following Qwest's distribution of the late added CR for ranking.

Within two (2) business days following the deadline for the return of the suggested rank, Qwest will tabulate the results by averaging the returned suggested ranks for the late added CR. Qwest will insert the late added CR into the Initial Prioritization List at the resulting point on the list and will renumber the remaining candidates on the list based on this insertion. Qwest will e-mail an updated Prioritization List to the CLECs. The results will be announced at the next scheduled Monthly CMP Systems Meeting.

This Change Request can be processed as a "Walk On" in the December CMP Systems Meeting to be held on December 19, 2002.

Attached below for your reference is a current copy of your Change Request.

Your Change Request will appear in the next scheduled update of the "CMP Change Requests -- Systems Interactive Report" on the Qwest CMP web site. You may access the interactive report at http://www.qwest.com/wholesale/cmp/changerequest.html. (Scheduled updates take place every Monday, Wednesday, and Friday, except for Qwest holidays.)

If you have any questions, please feel free to contact me.

Thank you,

Lynn Stecklein Qwest Communications CRPM Systems (303) 294-1664 lsteckl@qwest.com (See attached file: SCR121702-02.rtf)

CenturyLink Response

January 10, 2003

RE: SCR121702-02 WTNSTAT field via SAV when multiple match condition exists Qwest has reviewed the information submitted as part of Change Request (SCR121702-02). Based upon the scope of this CR as agreed to in the Clarification Meeting, Qwest is able to provide an estimated Level of Effort (LOE) of 950-1600 hours for this IMA Change Request.

At the January 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 Request is an eligible candidate for the IMA 14.0 prioritization vote.

Sincerely, Qwest

DRAFT RESPONSE

12/18/02

Qwest has received the Change Request you submitted on December 17, 2002. As a result of the request, SCR121702-02 (WINSTAT field via SAV when multiple match condition exists) has been created. Pursuant to Section 10.3.4 of the Qwest Wholesale Change Management Process Document this Change Request cannot be processed as a Late Adder at this time. Section 10.3.4 - Ranking of Late Added CRs states the following:

For those late added CRs that are eligible for inclusion, as a candidate, in the most recently prioritized Release, the prioritization process will be as follows.

Within three (3) business days following the Monthly CMP Systems Meeting that resulted in the decision to include the late added CR as a candidate in the recently prioritized Release, Qwest will distribute the late added CR for ranking, along with the initial prioritization. Each CLEC and Qwest may submit a suggested rank for the late added CR. The suggested rank will be the number corresponding to the position on the Initial Prioritization List that the CLEC or Qwest believes the late added CR should be inserted. CLECs and Qwest who choose to vote must return their suggested rank for the late added CR via e-mail within three (3) business days following Qwest’s distribution of the late added CR for ranking.

Within two (2) business days following the deadline for the return of the suggested rank, Qwest will tabulate the results by averaging the returned suggested ranks for the late added CR. Qwest will insert the late added CR into the Initial Prioritization List at the resulting point on the list and will renumber the remaining candidates on the list based on this insertion. Qwest will e-mail an updated Prioritization List to the CLECs. The results will be announced at the next scheduled Monthly CMP Systems Meeting.

Sincerely,

Qwest