June 2005 Items by Release Report

Transcription

1 C Title: Accept EBD for NP 2 2/8/ Description: This initiative implemented a process whereby the CLEC could designate an Effective Bill Date (EBD) for certain port out requests in NY and VA. This phase will address implementing a new edit to ensure that the effective bill date provided is within business days of the due date. This is required when the CLEC sends in a LSR and the Due Date interval is shorter than the required Due Date. Reason: The NY PSC Case 01-C-0095 footnote 104 and Virginia CC Docket No specifies that Verizon should cease billing the customer at the time the port actually takes place. Jurisdiction: North & South; System: LSI, EDI; Primary Area: UNE, LSOG Version: 5 and above Documentation Impact: LSOG 5 & 6 Order Business Rules C Title: Add STATE field to Provider Notification Report 4 2/8/ Description: The purpose of this initiative is to add the STATE field to the Provider Notification Report (Line Loss). Note: The field addition is only to the LLRProd file. Process: Other Jurisdiction: VZ East Systems: Other Primary Area: Resale, UNE P, UNE Rating:.8 Page 1 of 12

2 C Title: Modify DDPS Form 4 2/8/ Description: The purpose of this initiative is to update the DDPS form, which is designed to be used for ordering of DID, DOD, and PBX. Business rules changes and edits are being implemented to add clarity and allow CLECs to start using the form in place of the RS and PS form when ordering DIDs Reason: Business rules deficiencies brought to our attention by AT&T on the DDPS form. The entire form is being evaluated and changes made accordingly in order to add clarity to form. Process: Ordering Jurisdiction: VZ East Systems: LSI, EDI Primary Area: Resale, UNE, UNE P LSOG: 5 & above Rating:.6 C Title: Verizon DSL over Resold Lines - Migration 2 /8/ Description: Allow Verizon DSL over Resold Lines when migration is occurring from Verizon voice to CLEC Resold Line and Verizon Data already exists. Reason: MD Case PSC-8927 Order # 7968 Process: Ordering Jurisdiction: MD Systems: LSI, EDI Primary Area: Resale LSOG: 5 & above Page 2 of 12

3 C Title: Sunset LSOG 5 EAST 2/8/ Description: Verizon currently supports LSOGs 5 and 6 and plans to implement LSOG 9 in October The purpose of this initiative is to establish an edit that will reject LSOG 5 requests with due dates after the October release date. LSRs with a DD after the October Release date would have to be submitted in LSOG 6 or LSOG 9 once it is implemented. Process: Ordering Jurisdiction: VZ East Systems: LSI, EDI Primary Area: Resale, UNE P, UNE C Title: Prohibit New Listings on BAN Accounts 4 4/12/ Description: This initiative will add edits to prohibit the CLECs from adding new listings to the BAN Accounts. All new listings should be established as LWR/LYB accounts unless Toll Free. Reason: After the implementation of the End User Listing Project, the edit will prohibit CLECs from add listings to the BAN Accounts. Process: Ordering Jurisdiction: VZ East Systems: LSI, EDI Primary Area: UNE Rating:.8 Page of 12

4 C Title: Platform/Resale edit to return SUP on/after DD. 4 /8/ Description: Currently all supplemental LSRs that are received on/after the DD are dropped to the NMC to be manually returned to the CLEC, with the exception of those LSRs in JEOP status. This initiative will automate the process of returning the invalid supplemental LSRs directly to the CLECs. The SUPs received for JEOPs will be processed as usual. Process: System Enhancement Jurisdiction: North & South Systems: LSI, EDI Primary Area: Resale, UNE P Rating: 2.7 C Initiator: Steve Manion, VZ Title: BAN Editing on JB Requests 4 /8/ Description: Query CLEC when BAN field on the LSR is populated with "N" on REQTYP JB, ACT D and query CLEC when BAN provided is for the listing account that cannot be disconnected. Reason: System Enhancement. Process: Ordering Jurisdiction: VZ East Systems: LSI, EDI Primary Area: UNE Rating:.5 Initiator: Steve Manion, VZ Page 4 of 12

5 C Title: Query Resale for incorrect or missing class of service USOC(s) 4 4/12/ Description: The purpose of this initiative it to reject Resale ACT N, V, W if class of service USOCs are not populated in the feature detail for all lines, if USOCs are for incorrect market segment (i.e. RRM or RBM Platform USOCs are used in error) or if class of service USOCs and TOS do not match... Reason: System Enhancement. Process: Ordering Jurisdiction: VZ East Systems: LSI, EDI Primary Area: Resale Rating: C Initiator: Steve Manion, VZ Title: Query to CLEC when ACT=C and FA=N or D on main class of service USOC 4 4/12/ Description: For REQTYP DB, ACT=C, LNA=C query to CLEC when FA=N or D and FEA is RRM or RBM. CLECs are submitting feature activity of N or D against the main class of service USOC, especially when adding MWI Message Waiting Indicator or -way Call Blocking /RCU TWC. Reason: System Enhancement. Process: Ordering Jurisdiction: VZ South Systems: LSI, EDI Primary Area: UNE P Rating: 1.9 Initiator: Steve Manion, VZ Page 5 of 12

6 Aug 21, 2005 C Title: Query for Subsequent Activity on Suspended Accounts. 4 5/10/ Description: This initiative is to query the CLEC when the account is suspended and the CLEC submits a subsequent change LSR or suspend activity. Process: Ordering Jurisdiction: VZ East Systems: LSI, EDI Primary Area: Resale, UNE P Documentation: Order Business Rules Rating: C Initiator: Steve Manion, VZ Title: RETAS pending status information transaction Description: Enhance RETAS to include more current status information. Currently RETAS only reflects trouble resolution when the ticket has closed. Covad is requesting that RETAS include the real time trouble ticket status feature. Business Narrative: Provide Example That Justifies Change: Currently Covad must call the RCMC to obtain real time status on open trouble tickets. The RCMC agent looks the information up and verbally provides the update to Covad. This consumes significant resources at Covad and Verizon. Providing the requested information in RETAS would eliminate these calls. Reason: Covad will be able to obtain real time updates on TTs on-line without having to place customers on hold while a phone call in made to the RCMC. Process: Trouble Administration Jurisdiction: North & South System: LSI Transaction: Status Inquiry & Enhanced Status Inquiry Primary Area: Resale, UNE, UNE-P; LSOG Version: N/A Initiator: John Boshier, Covad Page 6 of 12

7 C Title: Associating To and From Move Orders Description: There is not an automated means of associating the To order to the From order. Since these orders are not associated as related orders the From order may complete prior to the To order and take the customer out of service. This initiative will update and clarify usage of the Desired Due Date Out (DDDO) field on the LSR form to facilitate the use of the dual service process where applicable. Reason: Relief from severe out of service conditions for AT&T End user customers during a move. Process: Ordering Jurisdiction: North & South; Transaction: N/A Primary Area: Resale, UNE P LSOG Version: 6 > Systems Impact: LSI, EDI Initiator: Joyce Perry, AT&T C Title: LSOG 9 - LSR/EU/Hunt/RS/PS (East) Description: Modifications based on LSOG9 industry specifications to the LSR, EU, HGI, RS and PS forms for Flow Through, LSI, EDI, and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Order Jurisdiction: VZ East; Transaction: N/A Primary Area: Resale, UNE P, UNE System: LSI, EDI C Title: LSOG 9 - Loop/LNP (East) 8941 Description: Modifications based on LSOG9 industry specifications to the Loop, LNP and Loop w/lnp forms for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Order Jurisdiction: VZ East; Transaction: N/A Primary Area: UNE System: LSI, EDI Page 7 of 12

8 C Title: LSOG 9 - Directory (East) Description: Modifications based on LSOG9 industry specifications to the Directory Listing form for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Order Jurisdiction: VZ East; Transaction: N/A Primary Area: Resale, UNE P, UNE System: LSI, EDI C Title: LSOG 9 - Complex (East) Description: Modifications based on LSOG9 industry specifications to the Frame Relay, Private Line, Centrex and DID/DOD/PBX forms for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. This initiative also includes the creation of a new form for ISDN services. Process: Order Jurisdiction: VZ East; Transaction: N/A Primary Area: Resale, UNE P System: LSI, EDI C Title: LSOG 9 - Return Feeds (East) Description: Modifications based on LSOG9 industry specifications to the LR, PCN. BCN and PN transactions for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Order Jurisdiction: VZ East; Transaction: N/A Primary Area: Resale, UNE P, UNE System: LSI, EDI, LLR, NDM Page 8 of 12

9 C Title: LSOG 9 - SOIP (East) Description: Modifications based on LSOG9 industry specifications to the Service Inquiry Process for LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Pre-Order Jurisdiction: VZ East; Transaction: SOIP Primary Area: Resale, UNE P, UNE System: LSI, EDI, Corba C Title: LSOG 9 Pre-Order (East) Description: Modifications based on LSOG9 industry specifications to the Preorder transactions (excluding Loop Qual and CSR) for LSI, EDI, CORBA and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment Process: Pre-Order Jurisdiction: VZ East; Transaction: All Pre-Order (except Loop Qual & CSR) Primary Area: Resale, UNE P, UNE System: LSI, EDI, Corba C Title: LSOG 9 - Loop Qual (East) Description: Modifications based on LSOG9 industry specifications to the Loop Qual transaction for LSI, EDI, CORBA and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Pre-Order Jurisdiction: VZ East; Transaction: Loop Qual Primary Area: UNE System: LSI, EDI, Corba Page 9 of 12

10 C Title: LSOG 9 - CSR (East) Description: Modifications based on LSOG9 industry specifications to the CSR transaction for LSI, EDI, CORBA and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment. Process: Pre-Order Jurisdiction: VZ East; Transaction: CSR Primary Area: Resale, UNE P, UNE System: LSI, EDI, Corba C Title: LSOG 9 - Pre-Order Directory Listings (East) 8947 Description: Verizon currently uses fields from the OBF 120 Practice (Preorder) for this transaction. With the implementation of LSOG 9, Verizon will change to the OBF 111 Practice (Directory Listing Inquiry) fields. Process: Pre-Order Jurisdiction: VZ East; Transaction: DLR Primary Area: Directory Listing System: LSI, EDI, Corba C Title: Sunset LSOG 5 EAST Description: Verizon currently supports LSOGs 5 and 6 and plans to implement LSOG 9 in October The purpose of this initiative is the retirement of LSOG 5. Process: Pre-Order, Order Jurisdiction: VZ East Transaction: all LSOG 5 Transactions Systems: LSI, EDI, Corba Primary Area: Resale, UNE P, UNE LSOG Version: 5 Documentation: Pre-Order, Order Business Rules Page 10 of 12

11 C Title: Add Voice Mail Access Numbers to Wholesale Pre-Order Transaction Description: This initiative will add voice mail access telephone numbers to the Product & Service availability transaction in Pre-Order to facilitate ordering of this product for those with approved commercial agreements. Process: Pre-Order Jurisdiction: VZ East Transaction: Product and Service Availability Systems: EDI, LSI, Corba Primary Area: Resale, UNE P LSOG Version: 6 > Documentation: Pre -Order Business Rules Rating: 4. C Title: Freedom for Business available in fgte PA Description: The purpose of this initiative is to make the Freedom for Business USOCs available to Pennsylvania customers in the fgte region. Process: Ordering Jurisdiction: fgte PA Systems: LSI, EDI Primary Area: Resale LSOG Version: 6 > Rating: 2.2 Initiator: Steve Manion, Verizon Page 11 of 12

12 C Title: (Verizon) Use of LTN field for Emergency 911 Telephone Number Listings. (CLEC) - Ability to use Non Standard Telephone number field on order submissions. Description: This initiative will modify the Listing Telephone Number (LTN) Field on Directory Portion of LSR to allow the entry of 911 listings for government listings. 5 Process: Order Jurisdiction: VZ East Systems: EDI, LSR Primary Area: Resale, UNE P, UNE LSOG Version: 6 > Documentation: Order Business Rules Initiator: Madison Barry, CTSI Page 12 of 12