FUJ00234853 - Peak Incident Report ref. PC0156836 opened 7 April 2008

Evidence on official site

FSL-23-0000060563

FUJ00234853
FUJ00234853

Peak Incident Management System

Call Reference IPC0156836 \Call Logger Deleted User -- MSU-Indt Mgt
[Release [Reported In -- T80 [Top Ref IKEL GMaxwell5527N

Call Type Live Incidents Priority 'B -- Business restricted

(Contact \Deleted Contact (Call Status Closed -- Solicited Known Error
‘Target Date 10/04/2008 IEffort (Man Days) 0

Summary [Branch 097005 - APSS2133c - Cry Invalid Digiture

IProgress Narrative

Date:07-Apr-2008 14:49:44 User:Claire Drake

CALL PC0156836 opened

Details entered are:—

Summary:Branch 097005 - APSS2133c - Cry Invalid Digiture
call Type:L

Call Priority:B

Target Release:T80

Routed to:MSU-Indt Mgt - Claire Drake

Date:07-Apr-2008 14:49:44 User:Claire Drake

APSS2133c - APS Delayed Transaction Report produced on 4/4/2008.
Branch shows 50 delayed transactions for Transaction Dates 13/03/2008,
15/03/2008, 17/03/2008, 18/03/2008 & 19/03/2008.

Clients:

EDG2 - Post Office Paystation
Girobank - E.ON
BritishTelecom - British Telecom
EDG2 - Local Collect

EDG2 - British Gas Trading
EDG2 - ALG

EDG2 - A&L

EDG1 - Post Office HomePhone
Girobank - Payment with Thanks
Girobank - EDF Energy

EDG1 - Hydro Electric

EDG1 - NS é1I

EDG2 - Tfl Young Oyster

Error Message: 'CRY_INVALID_DIGITURE'

Relevant reports attached. KEL GMaxwel15527N is relevant.

Date:07-Apr-2008 14:59:49 User:Claire Drake
Reference Added: SSCKEL GMaxwel15527N

Date:07-Apr-2008 15:00:30 User:Claire Drake
Evidence Added - APSS2133c - 04/04/2008

Date:07-Apr-2008 15:02:13 User:Claire Drake
OCR 18673 has been raised. Sending to EDSC for progression.

APS Clients.

14/03/2008,

While returning call, please include file name in which repaired txns were sent to the

FUJ00234853
FUJ00234853
FSL-23-0000060563

Date:07-Apr-2008 15:02:21 User:Claire Drake
The Call record has been transferred to the team: EDSC

Date:07-Apr-2008 15:05:08 User:Claire Drake
Initial BIMS issued to POL.

Date:07-Apr-2008 15:08:55 User:Steve Parker
OCR _ 18673 Approved

Date:07-Apr-2008 15:56:45 User:Clive Turrell
The Call record has been assigned to the Team Member: Garrett Simpson

Date:07-Apr-2008 15:58:28 User:Garrett Simpson
The Call record has been assigned to the Team Member: John Charlton

Date:07-Apr-2008 16:02:11 User:John Charlton

This is related to call PCO156078 where marooned transactions were reinserted. 50 APS
transactions is the correct number of transactions we were expecting to see so I will
send them for processing as per the KEL.

Date:07-Apr-2008 16:16:57 User:John Charlton

Checked APS transactions and they all match the transactions I was expecting to see

Sent for normal processing with APS Transaction Exception tool. Will check for filenames
tomorrow.

Date:07-Apr-2008 16:17:32 User:John Charlton
OcR 18673 actioned

Date:08-Apr-2008 10:18:37 User:John Charlton
List of filenames containing the reinserted APS transactions for FAD 097005
EDG2 - Post Office Paystation

POPO1151

EDG2 - Local Collect

LC002473

EDG2 - British Gas Trading

jvD001074

EDG2 - ALG

'(ALG00803

EDG2 - A&L

‘AcG00506

EDG2 - Tfl Young Oyster

TFLO0371

EDG1 - Post Office HomePhone
HPO01309

EDG1 - Hydro Electric
SSE00319

EDG1- NS &I

PBOO1184

Girobank - Payment with Thanks
IT001619

Girobank - EDF Energy
XI000304

FUJ00234853

FUJ00234853

FSL-23-0000060563

Girobank - E.ON

EM002949

BritishTelecom - British Telecom

BT002896

Returning to MSU

Date:08-Apr-2008 10:20:49 User:John Charlton

The Call record has been transferred to the team: MSU-Indt Mgt

Date:08-Apr-2008 14:49:31 User:Claire Drake

[Start of Response]

Thank you John. Final BIMS issued to POL.

[End of Response]

Response code to call type L as Category 40 -- Pending -- Incident Under Investigation

Date:08-Apr-2008 14:49:41 User:Claire Drake

[Start of Response]

Closing call.

[End of Response]

Response code to call type L as Category 67 -- Final -- Solicited Known Error
Routing to Call Logger following Final Progress update.

Date:08-Apr-2008 14:49:51 User:Claire Drake
Defect cause updated to 38: General - Hardware Fault

Date:08-Apr-2008 14:49:54 User:Claire Drake
(CALL PCO156836 closed: Category 67 Type L

[Root Cause General - Hardware Fault

ILogger IDeleted User -- MSU-Indt Mgt

Subject Product APS -- APS Counter (version unspecified)
Assignee [Deleted User -- MSU-Indt Mgt

ILast Progress 08-Apr-2008 14:49 -- Claire Drake