Prompt
Prompt
Here's how you can structure the prompt to summarize the ticket description into the
specified template:
Prompt:
a. Ticket Description:
vbnet
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SDA: Hello, thank you for calling the IT Service Desk. My name is Alex. How
can I assist you today?
BU: Hi Alex, this is Sarah from the Finance team. I'm having trouble
processing invoice.
SDA: I'm sorry to hear that, Sarah. Let's see if we can get this sorted out.
Have you encountered any error messages, or is there a specific issue you're
facing?
BU: Yes, I'm getting an error message that says, "Error Code: F5 123,
Description: "Document date in the past. Please enter a valid document date."
SDA: I see. It sounds like there might be an issue in the invoice payment
date. Can you confirm if you're using the correct date format for the Invoice
payment?
BU: Yes, I checked all details. Everything looks fine.
SDA: I understand you are using myInvoice application.
BU: Yes.
SDA: Got it. Let me check from my end. While I'm doing that, could you please
try checking with colleagues if they are also facing same issue?
BU: Sure, let me try that... Oh, my colleague also is facing the same issue.
SDA: Thank you for checking that, Sarah. It appears to be a common issue in
the application, not specific to your Invoice. Can you let me know how many
business users like you would be there now in the application?
BU: Around 150.
SDA: Oh..okay. let me raise a P1 incident for our technical team to check on
this. Is there anything elase I can help you with, or any other issues you're
experiencing?
BU: No, that's it for now. I need a resolution immediately for this.
Otherwise, payment will be delayed to Vendor that will delay the receipt of
material!
SDA: I understand, Sarah. I will get back to you shortly. Have a great day!
yaml
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i. Issue Description:
ii. Business Impact:
iii. Application Name:
Fine-tuned Prompt:
Using the provided conversation, summarize the ticket description into the following template:
yaml
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i. Issue Description:
ii. Business Impact:
iii. Application Name:
Example Output:
less
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Issue Description:
Users are receiving an error message "Error Code: F5 123, Description:
Document date in the past. Please enter a valid document date" when processing
invoices.
Business Impact:
Payment delays to vendors, which could delay the receipt of materials.
Application Name:
myInvoice
This structured prompt will guide the process of summarizing the ticket effectively into the
required template format.