Sub Data

Run No Domain Name Validation ID

Domain

FDR 1 28 ICP01 iCARE Prime BA ICP01_16

FDR 1 33 ICP01 iCARE Prime BA ICP01_3

FDR 2 19 ICP01 iCARE Prime BA ICP01_16
FDR 2 25 ICP01 iCARE Prime BA ICP01_3

FDR 2 29 ICP03 iCARE Prime STX Deal ICP03_7

FDR 2 30 ICP03 iCARE Prime STX Deal ICP03_3

F&S 16 ICP03 iCARE Prime STX Deal ICP03_7

30 iCARE Prime BA
FDR2.5A ICP01 ICP01_16
FDR2.5A 31 ICP01 iCARE Prime BA ICP01_26
FDR2.5A 33 ICP01 iCARE Prime BA ICP01_3
FDR2.5A 39 ICP03 iCARE Prime STX Deal ICP03_7
FDR2.5A 40 ICP03 iCARE Prime STX Deal ICP03_3
22
FDR2.5B ICP01 iCARE Prime BA ICP01_16
FDR2.5B 24 ICP01 iCARE Prime BA ICP01_26
FDR2.5B 27 ICP01 iCARE Prime BA ICP01_3
FDR2.5B 33 ICP03 iCARE Prime STX Deal ICP03_7
FDR2.5B 34 ICP03 iCARE Prime STX Deal ICP03_3
 Program Logic Description

OU_NUM - X_MCMB_NUM pairing not found in AC01_02 MCMB BA Extract

Empty X_MCMB_NUM when X_SOURCE = MCMB

OU_NUM - X_MCMB_NUM pairing not found in AC01_02 MCMB BA Extract
Empty X_MCMB_NUM when X_SOURCE = MCMB
Duplicate Streamyx Deal

Empty X_MCMB_NUM

Duplicate Streamyx Deal

OU_NUM - X_MCMB_NUM pairing not found in AC01_02 MCMB BA Extract

Final ICP MCMB BA with Active Account from MCMB

Empty X_MCMB_NUM when X_SOURCE = MCMB
Duplicate Streamyx Deal
Empty X_MCMB_NUM
OU_NUM - X_MCMB_NUM pairing not found in AC01_02 MCMB BA Extract

Final ICP MCMB BA with Active Account from MCMB

Empty X_MCMB_NUM when X_SOURCE = MCMB
Duplicate Streamyx Deal
Empty X_MCMB_NUM
 Validation Description

X_MCMB_NUM field is empty

X_MCMB_NUM field is empty

X_MCMB_NUM field is empty
 Analysis Record # BA #
1. BA exist in CASS and BA sync in all system. Extraction issue
2. BA match with CASS and MCMB but in SIEBEL under different BA
3. BA match with MCMB and CASS but in SIEBEL status FINAL
4. Closed. Has been Analyzed in AC01_02(52) MCMB

5. ICP Account Live, MCMB Account active, service closed. CASS streamyx service
junction still exist

6. ICP account Live, MCMB account closed

7. ICP-MCMB-CASS unmatch BA issue. MBA process in ICP not successfully
completed
8. Involved in MBA process. Now, BA match in all system
9. MCMB account closed, streamyx service junction still exist in CASS
2,343 2,306
10. New Installation in SIEBEL completed but MCMB failed to single billed

11. Provisioning failed in SIEBEL, MCMB account hanging in MCMB

12. Data not exist in MCMB, CASS and ICP

7 7
It is due data extraction problem 62,423 62,089
1 1

425 188
29 6

12 3

55 55
34 34
3 3
385 174
27 6

420 419
124 124
3 3
182 75
23 7
Issue Raised Issue Closed ETC Suggested Approach Status
21-Jan-13 5-Mar-13 21-Feb-13 per Run Basis Closed
21-Jan-13 22-Feb-13 per Run Basis Resolved
21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed
21-Jan-13 20-Feb-13 per Run Basis Closed

21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed

21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed

21-Jan-13 22-Feb-13 per Run Basis Resolved

21-Jan-13 20-Feb-13 per Run Basis Closed

21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed

21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed

21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed

21-Jan-13 5-Mar-13 22-Feb-13 per Run Basis Closed

21-Jan-13 15-Feb-13 per Run Basis Closed

21-Jan-13 Open
7-Feb-13 25-Feb-13 per Run Basis Closed
7-Feb-13 Open

7-Feb-13 Closed

7-Feb-13 Open

8-Feb-13 Closed

4-Mar-13 Closed
4-Mar-13 Open
4-Mar-13 Open
4-Mar-13 Open
4-Mar-13 Open
8-Mar-13 Closed
8-Mar-13 Open
8-Mar-13 Open
8-Mar-13 Open
8-Mar-13 Open
Cleansing Method Action/Remark
Auto Accenture team to check
Auto SIEBEL to patch to valid BA
Auto ICP team to set status to LIVE
Auto

ICP team to close the account in MCMB

Auto (auto remove svc junction in CASS) and
patch in ICP to FINAL status

Auto ICP Team will set the status to Final

ICP team to remove old BA and update
Auto
latest BA in CASS
Auto
MCMB team to remove streamyx service
Auto
junction in CASS
Auto MCMB team to process single bill in CASS
1. MCMB team to close streamyx account
Auto
in MCMB
Auto 2. ICP team to set status to FINAL

Has been investigated by Hao Wei (acc);

Completed in 15/2/2013 as below:
1. Already migrated to BRM (defect in
extraction list during FDR1) - 1
2. MCMB BA not extracted, hence fail
Auto
validation - 2
3. Not found in BRM - 1
4. X_MCMB_NUM populated with CASS
account number - 2

MCMB team to enhancement source

NA
codes for next extraction

ICP team to remove duplicate streamyx

main deal, duplicate email and duplicate
hotspot

ICP team to remove duplicate streamyx

main deal, duplicate email and duplicate
hotspot
MCMB team to enhancement source
codes for next extraction

MCMB team to enhancement source

codes for next extraction
Recommendations for defaulting
Implications PIC
logic
Azizi/Marji/Faizal
Azizi/Marji/Faizal
Azizi/Marji/Faizal
Azizi/Marji/Faizal

Azizi/Marji/Faizal

Azizi/Marji/Faizal

Azizi/Marji/Faizal

Azizi/Marji/Faizal
Azizi/Marji/Faizal

Azizi/Marji/Faizal

Azizi/Marji/Faizal
Azizi/Marji/Faizal

Azizi/Marji/Faizal

Faizal
Azuan/Faizal
Faizal

Faizal

Faizal

Faizal

Azuan/Faizal
Faizal New
Faizal
Faizal
Faizal
Azuan/Faizal
Faizal
Faizal
Faizal
Faizal