Verizon West Change Control (Type 4) Items by Release

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Shona Gallagher
6 years ago
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1 Change Control (Type ) Items by Type Rating To be Rated C # Rating = NR Title: Retrofit for Corporate Rewards Description: The purpose of this initiative is to have Flow Through automate Corporate Reward orders from Resellers. These orders currently are being manually handled in the NMC. 05/17/05 AT&T = Birch = Blue Casa = Choice One = Comcast = Covad = Eschelon = FDN = HTC = Integra = ITC Delta = MCI = Met Tel = SBC = Sprint = Telcove = Time W = Trinsic = U = VarTec = Wiser = XO = Page 1 of 6

2 Change Control (Type ) Items by Completed for April 2005 Moved from Not Scheduled Type Rating C # Rating = 3.6 AT&T = 3 SBC = 5 Choice One = 3.5 Eschelon = Allegiance = 2 Covad = VarTec = Comcast = Time Werner = C # Rating = 2.9 AT&T = 3 SBC = 3 Choice One = 3 Eschelon = P Allegiance/XO = 3 VarTec = 3 Integra = 3 Sprint = 2 DSET = P Telcove = 3 Grande = P Time Werner = P ITC Delta = P Title: FTP Report Migration Description: This initiative will move reports on current FTP Report platform to a new platform Verizon.com/wholesale web portal. This will eliminate storage, support, maintenance, data privacy and security issues. The following report is impacted by this initiative for the West: Listing Verification Report (LVR) This initiative is an infrastructure change for retrieval of reports and has no impact on the Business Rules. Title: Flow Through to Automate Disconnect Orders Without NC/NCI Code Value Description: The scope of this initiative is to automate Disconnects UNE and UNE-P products when the NC/NCI code is present or not present on the LSR, or the customer profile. Flow Through will require that NC/NCI codes be provided on LSR and needs to automate the LSR by using appropriate state specific disconnect IOSCs. 06/15/0 01/18/05 Page 2 of 6

3 Change Control (Type ) Items by Type Rating C # Rating = 2.6 Title: Strip Leading Zeros from Fields to Match EDI Specifications Description: Removal of the leading zeros from QTY segments to match EDI standards. In order to maintain consistency in the business rules and all systems this change will apply to the WISE GUI, EDI and CORBA. 08/17/0 AT&T = 2 SBC = 3 Choice One = 3.5 Z-Tel = P Covad = 2 Comcast = 2 C # Rating =.3 Title: Sunset of SARv3 Description: This initiative will sunset SARv3, SARv3 Loss Notification and add new fields to SARv to accommodate CLEC recommendations. 06/15/0 New Fields: Administrative/ALI Alpha/Numeric Listing Identifier (This field will provide a cross-reference of the ALI code provided on the inbound DL form to the actual ALI code assigned on the NOCV order. HID Hunt Group Information (This field will return the Hunt Group and will iterate at the Header (LSR) level under the HNTYP and will only include TNs involved in hunting. Additional fields from SARv3 will be moved to SARv Note: Rating taken from Original CR C , which was implemented in 2/10/03. Page 3 of 6

4 Change Control (Type ) Items by Type Rating C # Rating =.1 Title: If Pending Order Reject LSR Description: Advise the CLEC if there is a pending order on the account that they are trying to change, convert, or delete that the LSR will be rejected until the pending order is completed. 09/21/0 MCI = Birch = SBC = Choice One = Z-Tel = 5 Eschelon = Allegiance/XO = Covad = P VarTec = Comcast = Sprint = HTC = NOS = P ACN = P C # Rating = 3.5 MCI = SBC = VarTec = AT&T = 3 Telcove = P CommOption = P Time Warner = 3 XO = P ITC = P ElightWave = P Title: Flow Thru Modify Edits to allow Wholesale requests when BTN has been previously ported on accounts with subordinate telephone numbers still retail or UNE-P Description: This initiative will expand the edit checks from only checking the BTN to include checking the subordinate telephone numbers on the LSR. The initiative will increase LSR accuracy by adding logic to establish unique Edit Engine and Flow Through Auto Reject error codes and messages for the E05/06FLDH99999 edits. This initiative will also clarify and standardize errors returned to CLECs. This initiative will create new Flow Through Auto Reject edits: An edit applied to the LSR form, Administrative section, and the ATN field will generate the error message, LSR ACTIVITY INVALID, TN IS PORTED on REQTYP=*/V *=EB, MB, BB, NP, PB, CB, MB, BB or NB An edit applied to the appropriate form, Service Detail section, and the TNS field will generate the error message, LSR ACTIVITY INVALID, TN IS PORTED on REQTYP=**/V **=EB, MB or PB An edit applied to the appropriate form, Service Detail section, and the PORTED NBR field will generate the error message, LSR ACTIVITY INVALID, TN IS PORTED on REQTYP=***/V ***=BB or NB This initiative will also change existing edit E05/06FLDH01329 edit. 11/16/0 Page of 6

5 Change Control (Type ) Items by Pending Scheduling Type Rating C #39036 Rating = 3.2 Title: Migrate West & PAVA Bulk Loop Qualification Extracts to Verizon Web Platform Description: All CLEC reports are being migrated to the Verizon Web Platform to allow a single, password protected website, allowing CLECs to pull down these various reports. 02/15/05 Pending Scheduling SBC = 3 Choice One = 3 Z-Tel = Eschelon = 3 Allegiance/XO = P Time W = P Sprint = P Grande = P Comcast = P Electric LW = P Integra = P Blue Casa = P C # Rating = 3.9 Title: Edit Standardization and Automation Description: This initiative will reduce the number of error messages sent to the CLECs by creating unique error message for the following conditions: 02/15/05 MCI = Birch = HTC = SBC = Choice One = Z-Tel = Eschelon = Allegiance/XO = Time W = Grande = P Comcast = 3 Electric LW = Integra = Blue Casa = A request to cancel an order cannot be honored since the order has already been canceled. A request to cancel an order cannot be honored since the order has already been sent to billing. There is an invalid TN on a service specific form. The LTN does not exist on the account. The CLEC must populate the OTN field if TNS is populated with a new or 10 digit TN not on the 09 line Page 5 of 6

6 Change Control (Type ) Items by Pending Scheduling Type Rating C # Rating = 1.8 SBC = P Choice One = 3 Trinsic = 1 Eschelon = P Allegiance/XO = P Time W = P Sprint = 1 Comcast = P Integra = P AT&T = P Syniverse = P Telcove = P Vartec = 1 Covad = P Title: Verizon West New UNEP IOSC RESIDENTIAL End User Description: The purpose of this initiative is to create a new unique UNE-P IOSC for residential end users. Currently IOSC for UNE-P service is used for residence or business end users, which creates processing issues. 03/15/05 Page 6 of 6

Verizon West Change Control (Type 4) Items by Release

Verizon West Change Control (Type 4) Items by Release Change Control (Type ) Items by Type Rating To be Rated C0-1790 #390501 Rating = NR MCI = Birch = HTC = SBC = Choice One = Trinsic = Eschelon = Allegiance/XO = Time W = Sprint = Grande = Comcast = Electric