Sequence #$$$Name$$$Business Component$$$Apply To$$$Start Date$$$End Date$$

$Description$$$Return Code
"1"$$$"Technical Contact Mandatory on OLI"$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$$$$"SLT OLITechnical Cont Required"
"2"$$$"Technical Contact is a Mandatory field at OH"$$$"Order Entry - Orders"$$
$"Current Record"$$$$$$$$$$$$"SLT OH Technical Cont Required"
"3"$$$"Bulk Price Modi"$$$"Order Entry - Line Items (Simple)"$$$"All Records"$$$$$$
$$$$$$"SLT_Bulk_Order"
"11"$$$"Min Price <= Net Price <= Max Price"$$$"Order Entry - Line Items (Simple)"$
$$"All Records"$$$$$$$$$$$$"110"
"13"$$$"Order Sub Type or Order Condition is blank"$$$"Order Entry - Orders"$$
$"Current Record"$$$$$$$$$"To chk Order Subtype and condition are not blank"$$
$"SLT_ODR_SUBTYPCOND_CHK"
"14"$$$"Service Address Id Shud not be blank"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$"To check that service Address is not null for
any Root Line Item"$$$"SLT_SERV_ADDR_NULL_ERR"
"15"$$$"ServAddr Same Check"$$$"Order Entry - Line Items (Simple)"$$$"All Records"$
$$$$$$$$"To Check that for new packages, Service address is always same for all
root components"$$$"SLT_SERVADDR_SAME_CHK"
"16"$$$"NewConn ActionCode Chk"$$$"Order Entry - Line Items (Simple)"$$$"All
Records"$$$$$$$$$"To check the in New COnnection, action codes are only Add"$$
$"SLT_NEWCONN_ACTCD_CHK"
"17"$$$"Sales Person Field blank on Add Root OLI"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$"To check if relevant sales person field is
filled or not for doot OLi"$$$"SLT_SLT_SALES_UNIT_PER_NULL"
"18"$$$"SLT ServRTO or LEACode OLI Chk"$$$"Order Entry - Line Items (Simple)"$$
$"All Records"$$$$$$$$$"To chk that Service RTO Area & LEA Code shoudl not be null
for any root lien item for New Connection Order"$$$"SLT ServRTO or LEACode OLI"
"19"$$$"Config Opened Or Not Chk"$$$"Order Entry - Line Items (Simple)"$$$"All
Records"$$$$$$$$$"To make sure that if root product is customizable and Action Code
is Add/-/Update, then CSR must open configurator and click on neutton... Simple BC
not working properly here"$$$"SLT_CONFIG_OPEN_CHK"
"20"$$$"Required product attribute is null."$$$"Order Item XA"$$$"All Records"$$$$$
$$$$$$$"111"
"25"$$$"Serv Addr Chng Chk - Discon with Imm Susp"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$"TO chk for relocation - With immediate disc,
Service address is mandatorily changed"$$$"SLT_SERV_ADDR_CHNG_CHK"
"28"$$$"Action Code is for all.Change Required"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$"To chk that for the given conditions , there
must be some chaneg done i.e. theer should be atleast one lien item whose action
code is not "$$$"SLT Change Required Msg"
"33"$$$"Serv Addr Should Not Chang"$$$"Order Entry - Line Items (Simple)"$$$"All
Records"$$$$$$$$$"To check that Service Address Id are not changed for Modiciation
- Suspend for Relocate Orders"$$$"SLT Serv Addr Should Not Chang"
"34"$$$"Suspen Order - Check Reason Code"$$$"Order Entry - Line Items (Simple)"$$
$"All Records"$$$$$$$$$"To check for Reason Code"$$$"SLT_SUSPEND_VAL1"
"41"$$$"Tax Amount is not null for exemption."$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$$$$"SLT_ORDER_HOSTING_MANAGED"
"42"$$$"DAB Validation"$$$"Order Entry - Line Items"$$$"All Records"$$$$$$$$$$$
$"SLT_DAB_VALIDATION"
"46"$$$"Check Empty Order"$$$"Order Entry - Orders"$$$"Current Record"$$$$$$$$$$$
$"SLT_EMPTY_ORDER"
"47"$$$"Number Reserve - Non LTE"$$$"Order Entry - Orders"$$$"Current Record"$$$$$$
$$$$$$"SLT Num Reserve"
"48"$$$"Number Reserve - LTE"$$$"Order Entry - Orders"$$$"Current Record"$$$$$$$$$$
$$"SLT Num Reserve"
"49"$$$"Number Reserve - Standalone"$$$"Order Entry - Orders"$$$"Current Record"$$$
$$$$$$$$$"SLT Num Reserve"
"50"$$$"For Asset Transfer"$$$"Order Entry - Line Items"$$$"All Records"$$$$$$$$$$$
$"SLT_RASSET_TRANS"
"51"$$$"Atleast One Customized - Modify"$$$"Order Entry - Orders"$$$"Current
Record"$$$$$$$$$$$$"SLT_CONFIG_ATLEAST1DONE_CHECK"
"52"$$$"Atleast One Customized - Modify"$$$"Order Entry - Orders"$$$"Current
Record"$$$$$$$$$$$$"SLT_CONFIG_ATLEAST1DONE_CHECK"
"53"$$$"Disconnection Order - Check Reason Code"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$"To check for Reason Code"$$
$"SLT_Disconnection_VAL1"
"54"$$$"Root Solution Required"$$$"Order Entry - Line Items (Simple)"$$$"All
Records"$$$$$$$$$$$$"SLT_ROOT_SOLUTION_REQUIRED"
"55"$$$"Not Citylink Prepaid product BA Should be Postpaid"$$$"Order Entry - Line
Items"$$$"All Records"$$$$$$$$$$$$"SLT_CITYLINK_ERR5"
"60"$$$"For Relocation within Area"$$$"Order Entry - Line Items"$$$"All Records"$$$
$$$$$$$$$"SLT_RELOCA"
"61"$$$"All Root Customized - Modify - Asset Transfer"$$$"Order Entry - Orders"$$
$"Current Record"$$$$$$$$$$$$"SLT_CONFIG_OPEN_CHK"
"63"$$$"SLT_RelocIn_AccessBearerConfig"$$$"Order Entry - Line Items (Simple)"$$
$"All Records"$$$$$$$$$$$$"SLT_RelocIn_AccessBearerConfig"
"64"$$$"Access Bearer Configuration Check"$$$"Order Entry - Orders"$$$"Current
Record"$$$$$$$$$$$$"SLT_CONFIG_OPEN_ACCESS_BEARER"
"65"$$$"Access Bearer Product Required"$$$"Order Entry - Orders"$$$"Current
Record"$$$$$$$$$$$$"SLT_ACCESS_BEARER_REQUIRED"
"66"$$$"Maximum Service End Date for Suspension Order"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$$$$"SLT_MAX_SERVICE_END_DATE"
"67"$$$"SLT Centralized Product LEA Chk"$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$$$$"SLT_PRODTYPE_CEN_CHK"
"68"$$$"SLT PriceMod Billing ActDate Chk"$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$$$$"SLT_PM_BILLACTDATE_CHK"
"69"$$$"SLT Service End Date Chk"$$$"Order Entry - Line Items"$$$"All Records"$$$$$
$$$$$$$"SLT_OSVC_END_DT"
"70"$$$"PeoTv Validation"$$$"Order Entry - Line Items (Simple)"$$$"All Records"$$$$
$$$$$$$$"SLT_ORD_PEO"
"71"$$$"SLT Root LEA Chk"$$$"Order Entry - Line Items (Simple)"$$$"All Records"$$$$
$$$$$$$$"SLT LEACode OLI"
"74"$$$"SLT CMS Suspension Update Check"$$$"Order Entry - Line Items (Simple)"$$
$"All Records"$$$$$$$$$$$$"SLT Downgrade Issue OLI"
"75"$$$"Check Service End Date Change"$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$$$$"SLT_APV_REQ_ENDDATE"
"76"$$$"Revised Order NRC MRC approval Check"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$$$$"SLT_APV_REQ_MNRC"
"77"$$$"Quote NRC MRC Approval Check"$$$"Order Entry - Line Items (Simple)"$$$"All
Records"$$$$$$$$$$$$"SLT_APV_REQ_MNRC"
"78"$$$"If Manual Price Overide not null for Retail then Generate Approval"$$
$"Order Entry - Line Items (Simple)"$$$"All Records"$$$$$$$$$$$$"SLT_GEN_APPROVAL5"
"81"$$$"Suspend Order - Pending Pay - Generate Approval"$$$"Order Entry - Line
Items (Simple)"$$$"All Records"$$$$$$$$$"Suspend Order - Pending Pay - Generate
Approval Err"$$$"SLT_PENDING_PAY_ERR"
"82"$$$"Telelife Validation for Service Upgrade"$$$"Order Entry - Orders"$$
$"Current Record"$$$$$$$$$"Updated : SLT DULMINI 01082021T:DULMINI 02012019"$$
$"SLT_TELELIFE"
"85"$$$"Validate Delete Action in Asset Transfer Order"$$$"Order Entry - Line Items
(Simple)"$$$"All Records"$$$$$$$$$"SLT:DULMINI 26112020"$$$"SLT_ASSET_TRANS_DIS"
"87"$$$"Validate CPE Serial Number - New Connection"$$$"Order Item XA"$$$"All
Records"$$$$$$$$$"SLT: SHASHINI 06032022"$$$"SLT_SERIAL_NUM_CHECK_NEW_CON"
"88"$$$"Validate CPE Serial Number - Modification"$$$"Order Item XA"$$$"All
Records"$$$$$$$$$"SLT: SHASHINI 06032022"$$$"SLT_SERIAL_NUM_CHECK_MODIFY"
"89"$$$"Validate Premium Service Tariff 01"$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$"SLT: SHASHINI 04082022"$$$"SLT_PREMIUM_SERV_TARF_VALIDATE"
"90"$$$"Validate Premium Service Tariff 02"$$$"Order Entry - Line Items"$$$"All
Records"$$$$$$$$$"SLT: SHASHINI 04082022"$$$"SLT_PREMIUM_SERV_TARF_VALIDATE"
"92"$$$"Validate CPE Serial Number - New Connection Power Backup"$$$"Order Item
XA"$$$"All Records"$$$$$$$$$"SLT: SHASHINI 21122023"$$$"SLT_SERIAL_NUM_CHECK_PB"
"93"$$$"Validate CPE Serial Number - Modification Power Backup"$$$"Order Item XA"$$
$"All Records"$$$$$$$$$"SLT: SHASHINI 21122023"$$$"SLT_SERIAL_NUM_CHECK_PB"
"94"$$$"Validate Coupon Reservation - FTTH New Connection"$$$"Order Entry - Line
Items"$$$"All Records"$$$$$$$$$"SLT: SHASHINI 17042024"$$$"SLT_COUPON_CHECK_FAB"
"95"$$$"Validate Coupon Reservation - FTTH Upgrade"$$$"Order Entry - Line Items"$$
$"All Records"$$$$$$$$$"SLT: SHASHINI 17042024"$$$"SLT_COUPON_CHECK_PEO"
"96"$$$"Service Termination product check in CAB - Disconnetion"$$$"Order Entry -
Line Items (Simple)"$$$"All Records"$$$$$$$$$"SLT:SASIPRABHA 29052024"$$
$"SLT_CPE_DIS"
"97"$$$"Service Termination product check in PEO TV - Disconnection"$$$"Order Entry
- Line Items (Simple)"$$$"All Records"$$$$$$$$$"SLT:SASIPRABHA:29052024"$$
$"SLT_CPE_DIS"
"98"$$$"Service Termination product check in PEO TV - Promotion Downgrade"$$$"Order
Entry - Line Items (Simple)"$$$"All Records"$$$$$$$$$"SLT:SASIPRABHA 05062024"$$
$"SLT_CPE_DIS"
"100"$$$"Validate the customization of FAB for Fiber Plan Promotions"$$$"Order
Entry - Line Items (Simple)"$$$"All Records"$$$$$$$$$"SLT Uresha:07012024-Mandatory
Customization for Both FAB & BB in Fiber Plan Promotions"$$$"SLT_FIBER_PLAN_PROMO"
"101"$$$"Validate the customization of BB for Fiber Plan Promotions"$$$"Order Entry
- Line Items (Simple)"$$$"All Records"$$$$$$$$$"SLT Uresha:07012024-Mandatory
Customization for Both FAB & BB in Fiber Plan Promotions"$$$"SLT_FIBER_PLAN_PROMO"