Function ActiCode Activity Type

Name
Data IN-M-VDA-0704 BI
Data IN-M-VDA-0703 BI
Data IN-M-VDA-1014 BI
Data IN-M-VDA-1006 BI
Prepaid IN-M-PRE-0206 BI
Data IN-M-VDA-0725 BI
Data IN-M-ICR-1005 BI
Data IN-M-VDA-1009 BI
Prepaid IN-M-PRE-0508 BI
Prepaid IN-M-PRE-1776 BI
Data IN-M-VDA-0700 BI
Data IN-M-VDA-0702 BI
Data IN-M-VDA-0701 BI
Data IN-M-VDA-0726 BI
Roaming IN-MO-RMG-003 BI
Network Assurance IN-M-NWA-1801 BI
VAS IN-M-VCO-1142 BI
Prepaid IN-M-PRE-0478 BI
VAS IN-M-VCO-1193 BI
VAS IN-M-VCO-0727 BI
VAS IN-M-VCO-1581 BI
VAS IN-M-VCO-0698 BI
VAS IN-M-VCO-0101 BI
Network Assurance IN-M-NWA-0214 Legacy
Network Assurance IN-M-NWA-0214 Legacy
Network Assurance IN-M-NWA-1181 Legacy
Network Assurance IN-M-NWA-1181 Legacy
VAS IN-M-VCO-0723 BI
VAS IN-M-VCO-1801 Legacy
DTH IN-D-POB-0548 Legacy
DTH IN-D-POB-0549 Legacy
Network Assurance IN-M-NWA-0120 Legacy
Network Assurance IN-M-NWA-0186 Legacy
Network Assurance IN-M-NWA-0186 Legacy
Roaming IN-M-ROM-0277 Legacy
Roaming IN-M-ROM-0742 Legacy
Prepaid IN-M-PRE-0119 Legacy
Roaming IN-M-NWA-0337 Legacy
Network Assurance IN-M-NWA-0148 Legacy
Data IN-M-ICR-0121 Legacy
Network Assurance IN-M-NWA-1654 Legacy
VAS IN-M-VCO-0699 Legacy
Roaming IN-M-ROM-0126 Legacy
DTH IN-D-NWA-0547 Legacy
prepaid IN-M-PRE-1806 Legacy
Prepaid IN-M-PRE-1777 Legacy
Prepaid IN-M-VDA-0542 Legacy
Data IN-M-ICR-0122 Legacy
Prepaid IN-M-PRE-0092 Legacy
Roaming IN-M-ROM-0459 Legacy
Roaming IN-M-ROM-0235 Legacy
Roaming IN-M-ROM-0238 Legacy
Roaming IN-M-ROM-0237 Legacy
Roaming IN-M-ROM-1260 Legacy
Roaming IN-M-ROM-1766 Legacy
Roaming IN-M-ROM-0125 Legacy
Roaming IN-M-ROM-0236 Legacy
Roaming IN-M-ROM-0239 Legacy
IUC IN-M-IUC-1221 Legacy
IUC IN-M-IUC-1225 Legacy
IUC IN-M-IUC-1224 Legacy
IUC IN-M-IUC-0083 Legacy
Roaming IN-M-POC-0302 Legacy
Prepaid IN-M-PRE-0479
Legacy
Roaming IN-M-ROM-0007 Legacy
IUC IN-M-POC-0218 Legacy
IUC IN-M-IUC-1437 Legacy
IUC IN-M-POC-1223 Legacy
VAS IN-M-VCO-1681 Legacy
VAS IN-M-VCO-1583 Legacy
Data IN-M-VDA-1018 Legacy
Network Assurance New Activity 1 New
VAS IN-M-VCO-1685 New
VAS IN-M-VCO-1686 New
VAS IN-M-VCO-1687 New
Network Assurance New Activity 2C New
IUC IN-T-POC-0218 Legacy
Network Assurance New Activity 4A New
Network Assurance New Activity 4B New
Network Assurance New Activity 4C New
IUC IN-M-IUC-1670 New
Data IN-M-VDA-1021 New
Network Assurance IN-D-NWA-0214 New
VAS IN-M-VCO-1688 New
Network Assurance IN-T-NWA-0202 New
Network Assurance IN-T-NWA-0211 New
Network Assurance IN-T-NWA-0710 New
Network Assurance IN-T-NWA-0711 New
Network Assurance IN-T-NWA-0714 New
Network Assurance IN-T-NWA-0720 New
Network Assurance IN-T-NWA-0469 New
IUC IN-M-IUC-0084 Legacy
Network Assurance IN-M-NWA-1660 New
Network Assurance IN-T-NWA-0214 New
IUC IN-M-IUC-1672 Legacy
Data IN-M-VDA-1022 New
Network Assurance IN-T-NWA-0719 New
Network Assurance IN-T-NWA-0719 New
Prepaid IN-M-PRE-1803 New
Prepaid IN-M-PRE-1779 Legacy
Roaming IN-T-POC-0672 Legacy
Prepaid IN-M-PRE-1783 New
roaming IN-T-POC-0676 New
Data IN-M-VDA-1020 New
Prepaid IN-M-VDA-1780 New
Prepaid IN-M-PRE-1782 NEW
Prepaid IN-M-PRE-1801 NEW
Network Assurance IN-T-NWA-0410 New
VAS IN-M-VCO-1691 New
Prepaid IN-M-POC-1802 Legacy
VAS IN-M-VCO-1803 New
VAS IN-M-VCO-1804 New
VAS IN-M-VCO-1802 New
Prepaid IN-M-ICR-1190 New
Prepaid IN-M-ICR-1191 New
Data IN-M-ICR-0654 New
Data IN-M-ICR-0655 New
Prepaid IN-M-PRE-1808 New
Prepaid IN-M-PRE-1809 New
IUC IN-E-VWH-0956 New
Roaming IN-M-ROM-1767 New
Network Assurance IN-M-NWA-1802 New
Roaming IN-M-ROM-1051 New
 Activity Name Overall Status Unloading
2_GGSN SA CDR vs CCN CDR Validation.txt
3_SGSN vs GGSN SA CDR Validation.txt
4_GGSN_vs_CCN_IR_USAGE_Updated.txt
500 Mb Capping query.txt
Initial Talk Time
GGSN vs SGSN Volume Mismatch Trending.txt
1_ICR PSGSN VS ASASN.txt
Blackberry Renewal Assurance.txt
Credit Vs Debit Selfcare Validation
R-Offer Validation
ggsn vs ccn volume mismatch
Data Usage Trending
Data Usage Trending - Free RG
High Usage validation on 2G -3G -4G Radio on Free RGs
NRTRD_validaton_query.txt
Self Heal - Auto Reconciliation
Ind - MO-VAS - SE Product Catalog Vs TWSS Config Dump
Magic Rule Validation
Ind - MO-VAS - SE Revenue Trend Monitoring
Ind - MO-VAS - TWSS Hits thru UCIP vs TWSS CDRs to Mediation
m carbon loan product
talktime transfer
UCIP CDR Validation
Ind - MO-NA - Subscriber Reconciliation
Ind - MO-NA - Subscriber Reconciliation -FX
Ind - MO-NA - Subscriber Reconciliation - 4G
Ind - MO-NA - Subscriber Reconciliation - 4G FX
Ind - MO-VAS - SE Subscriber Cleanup
VAS - Gold Mine Vaidation
Ind - DTH-PoB - SI With Double Base Packs
Ind - DTH-PoB - SI With No Base Pack
Ind - MO-NA - (3G) HLR Parameter Validation
Ind - MO-NA - Camel Reconciliation
Ind - MO-NA - Camel Reconciliation - FX
Ind - MO-Roam - Dual IMSI Recon
Ind - MO-Roam - SGSN vs MACH Volume Validation
Ind - MO-PrRCC - FNF
Ind - MO-NA - MNP NPDB Series Validation
Ind - MO-NA - Service Reconciliation
Ind - MO-VAS_Data - (3G) ICR MCC MNC Reco
Ind - MO-NA - IN Bypass Validation
Ind - MO-VAS_nData - CRBT HLR Recon
Ind - MO-Roam - MCC MNC Reco
Ind - DTH-NA - Service Reconciliation
Retaler SE Validation
Ind - MO-PrRCC - Magic overlapping base validation
Ind - MO-VAS_Data - Series Validation
Ind - MO-VAS_Data - (3G) ICR MCC MNC SGSN Reco
Ind - MO-PrRt - Errors on zero charge or Duration and JK Barring Restriction Check
Ind - MO-Roam - HLR Reco
Ind - MO-Roam - TAP File Validation - TAPIN
Ind - MO-Roam - TAP File Validation - TAPOUT
Ind - MO-Roam - TAPIN vs IN
Ind - MO-Roam - IR Rental Validation - Prepaid
Ind - MO-Roam - TAPIN - Trend
Ind - MO-Roam - TAPIN Missing Sequence Recon
Ind - MO-Roam - TAPIN vs FX File Validation
Ind - MO-Roam - TAPOUT Missing Sequence Recon
Ind - MO-IUC - ILD Traffic on NLD POIs
Ind - MO-IUC - NLD Code Routing Revenue Summary NLD Calls Routed other than BTSOL BSNL
POIs
Ind - MO-IUC - NLD Traffic on ILD POIs
Ind - MO-IUC - BTSOL vs BAL MOU
Ind - MO-PoRc - Mediation Lookup
Ind - MO-PrRCC - (3G) Magic Rule Validation
Ind - MO-Roam - RAP Validation
Ind - MO-IUC - CDR Reconciliation
Ind - MO-IUC - SMS CDR Reconciliation
Ind - MO-IUC - Mediation Lookup Table Validation
Ind - MO-VAS_nData - SE - AOC Consent Validation
Ind - MO-VAS_nData - SE PC Configuration Validation
High Usage on CCN
Trending of HLR
Ind - MO-VAS - VAS Reward
Ind - MO-VAS - ONDR SE Revenue Trending
Ind - MO-VAS - SE Renewal Assurance
ENUM Summary
Ind - TM-IUC - CDR Reconciliation
2G 3G 4G Provisioning - Prepaid
2G 3G 4G Provisioning - FX 4G
2G 3G 4G Provisioning - 4G Ericsson
SMS India
IN vs FX Data Roll over
Ind - DTH-NA - Subscriber Reconciliation
Ind - MO-VAS - TWSS_104
Ind - TM-NA - PRI Reco
Ind - TM-NA - DSL Subscriber Reconciliation
Ind - TM-NA - DSL Service Reconciliation
Ind - TM-NA - DSL Usage Validation
Ind - TM-NA - DSL Speed Reconciliation
Ind - TM-NA - DSL VTA Recon FX_Vs_BRAS_Vs_VTA
Ind - TM-NA - LDAP vs Mediation Plans Validation
Ind - MO-IUC - Trunk Group Reconciliation
Apple Watch
Ind – T-NWA- Subs Reco Voice
DARTS vs Intec

HBO - Handset Based Offer

Ind - TM-NA - DSL VTA Recon FX_Vs_LDAP_Vs_VTA
Ind - TM-NA - VTA Whitelist Validation
Supervision and Service fee period validation
Pack on pack & guzzler
Ind - TM-MED - Analysis of Rejected CDRs - DSL
Loan Bundle
analysis of rejected cdrs - voice
JUMP Offer Verification
MRP 597 Offer Verification
IN-M-PRE- Accretive Offer Validation
IN-M-PRE-Gold Mine
Call Forwarding Reco
Airtel secure
MRP_23 Validity Validation
Ind - MO-VCO - HLR Vs. MCA & ACM
Ind - MO- VCO - Google play store capping validation
Ind - MO-VCO - Error trend
Ind - MO-Data - (2G) Billing Validation - Provider
Ind - MO-Data - (2G) Billing Validation - Seeker
Ind - MO-Data - (3G) Billing Validation - Provider
Ind - MO-Data - (3G) Billing Validation - Seeker
GOLDMINE - Usage after validity Expiry
Retailer revenue analysis
Gen-Band Stream
All in romer's usage is in sync at MSC and Roaming billing systems
L3 Template validation
Ind - MO-Roam - TAPIN vs CAP3 and EMM SMO - Fortnight 02
Ageing Sta Repeat StaBlocked daBlocker StaBlocker En Blocker Re Additional Remarks
LOB TASKS EXPECTED COMPLETION DATE
UAT with the changes requested 30th May 2019
UAT observations 3rd June 2019
VOLTE User has been asked to provide correct input against 11th June 2019
Mhub access creation mail 31st May 2019
Mhub access provided 3rd June 2019
Configuration sheet shared with business for inputs 28th May 2019
Configuration sheet required from business 30th May 2019
PREPAID
6 controls to be started in 2nd half 3rd June 2019
Mhub access provided 3rd June 2019
8 controls automated 7th June 2019
Mail sent to user with observations 10th June 2019
PREPAID
11 controls automated 10th June 2019
8 controls automated 11th June 2019
All LOB MHUB template creation : mail sent 10th June 2019
PREPAID UAT provided 10th June 2019
PREPAID VAS and Prepaid control inputs pending 30th May 2019
VOLTE KPI segregation UAT offered 21st June 2019
VOLTE New requirement to filter out KPI 21st June 2019
Postpaid Not required
B2B Not required
Fraud Not required
Rating Not required
ACTUAL COMPLETION DATEStatus
31st May 2019 Closed
6th June 2019 Closed
12th June 2019 Closed
31st May 2019 Closed
3rd June 2019 Closed
28th May 2019 Closed
4th June Closed
7th June Closed
10th June 2019 Closed
7th June Closed
20th June 2019 Closed
10th June 2019 Closed
11th June 2019 Closed
18th June 2019 Closed
19th June 2019 Closed
? Open
21st June 2019 Open
? Open
REASON FOR DEVIATION REMARKS

More samples requested by business & exadata connectivity issue from UAT on Tuesday
Inputs awaited from business

Done for 27 controls Validation in progress

Inputs delay from business no input from user yet
Gyan is on leave entire week. No impact Access given to Varun

Pending input from user, discrepancies in input provided. KPI

Pending revert from Amit/Mohit

Added filter in generic as per enhancement , delay from business in providing inputs
Inputs delay from business
User came with below add on requirement
Have to check feasibility
OWNER
Purushotam
Purushotam
Purushotam
Shubhodeep
Shubhodeep
Varun
Varun
Shubhodeep
Shubhodeep
Shubhodeep
Varun
Shubhodeep
Shubhodeep
Amit Kapila

Anchal Saini
Dinesh Sharma
Raj
Vivek Menon
 LOB Tasks
Volte Exception dump will be generated as per control and not KP
Volte User wants KPI output to be based on filter
Prepaid Description for the control
Prepaid Remarks column in the table
All Dump provided on shared path

MBC
Dashbaording
 Challenges Status
User wanted dump to be KPI wise Changes has been done
Not feasible as framework is generic across all LOBs cannot implement
Table remarks and Mhub description was different Changes done
User requested to filter on remarks column against YES Changes done
Need dumps as per excel Will be provided on shared path onl

Control development is progressing with data discovery. SWaiting for inputs from Siebel team
Requirement/design sign off is pending Development in progress
 Remarks
Delayed UAT as code changes was required : Add on requirement

Delayed UAT as business sent inputs after lot of follow ups

Additional requirement
User yet to share actual path

Currently we got sign off on staging data from user. KPI building is in progress.
Waiting for inputs from Siebel team for M2M data integration in DARTS.
Changes are completed as suggested. Need to finalise the design of main dashboard.