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SM TICKET RESOLUTION
1.Number to be released from
NOT CONTIONED state
Procedure for Front end :-
Click on Batch Update tab -> Give the status as AVAILABLE ->
Click on Update button and the number would be released.
2.Number to be released from
RESERVED state
Go to inventory > Numbers>Voice Number>Manage
Go to employees > Query > Enter the EMP ID which one you want to
Change > Query
It will display all the workgroups which are all belongs to that particular
Person.
Select the work group which you want to re-routing and delete from that
Employee’s association by clicking Delete button and save it.
Go to employees > Query > > Enter the EMP ID which one you want to
Change > Query
Click in work group list > click INSERT tab > add your work groups > save it
3.Work group re-routing
Note:-For same work group you have to add second row with same data
except the EMWG_WOGC_NAME. It should be WORK_ORDERS.
BB_NIB_DONE not getting completed
If the task since long pending at clarity check in instance finder with
CDR order No.
Case1:-Put msg to NIB got success. But there is no get msg from NIB
For this we need to check with NIB status.If it was activated at NIB ask NIB
to send a SUSCCESS msg to clarity.
Case2:-Put msg to NIB got failed.
Refire the order once again to NIB by resetting the BB_INVOKE_NIB task
error.
BB related errors & Port binding errors
1.691 error:-
If customer is getting Error:-691 while accessing BROAD BAND
Check the port binding details at NIB
INNER VLAN
OUTER VLAN
BRAS/BMG IP
If the port details are different with portal we need to update
based on NIB ports
TASK ERROR
1.VALIDATE_SO error:-
• Number not reserved for this service
If there is no telephone number in tel number field at service orders
window
go to attributes > Copy the telephone No > Check the status in
inventory
Step1: we need to drop a mail to NIB for confirmation whether userid active or not
Step2: We need to check in INSTANCE finder whether more than one request for NIB or
not
Step3: If active We need to complete the task from backend by using following query
we run that above query we can get the setc_id.If we run that below query we will get
commands table. So we need to delete those commands and commit it.
TASK ERROR
select * from service_task_comments where setc_id = '2373589‘
for update
After this we need to run below one > cut the error task row > paste it
below the table and change the status to completed > commit.
Step1: We need to chk in INSTANCE finder whether more than one request for
Billing or not
Step2: If yes complete the task from backend and make the error for
BB_CRM_UPDATE and reset the error task.It will send the update to CRM.
• we run that above query we can get the setc_id.If we run that below query we will
get commands table.So we need to delete those commamnds and commit it.
TASK ERROR
select * from service_task_comments where setc_id = '2373589' for
update
After this we need to run below one > cut the error task row > past it
below the table and change the status to completed > then change the
CRM_UPDATE task to error > commit.
BB_NETWORK_TYPE
BB_NETWORK_CHANGE
BB_RELOCATE_WITHIN_SSA
Step 2: Query with telephone number and check these three attributes in
Disconnection order and update the same in MODIFY from
service_order_attributes table and reset the task.
TASK ERROR
Case:2
Order type: DELETE
Order Sub type: Shift%
BB_NETWORK_TYPE
BB_NETWORK_CHANGE
BB_RELOCATE_WITHIN_SSA
Step 2: Query with telephone number and check these three attributes in
create order or if he is a migreated customer check in circuit design and update
the same in DELETE from service_order_attributes table and reset the task.
TASK ERROR
Case:3
Order type:CREATE
Order Sub type: Shift%
1)tel no 0251-2567770 fault docket cant closed error showing is='Allowed status values are Reserved and
Inservice only'
For this error fault order inprogress after tel number disconnected. So we need to cancel fault order
from back end.
2)tel no 0251-2560001 fault docket can't closed error showing is='Error Ora 01427 Single row subquery
returns more than