Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. STATION-SPLIT charge (change the one attached to the “Station Rate Revenue Split” service) should match what OIS102 receives each month. Make sure the amount is negative.

  2. HCOM-SPLIT charge (change the one attached to the “Housing Communication Service Fee Split” service) should match what OIS103 receives each month. Make sure the amount is negative.

  3. CASH-SPLIT charge (change the definition in the charge catalog) should match what went to TEL101 but should go to OIS023 (in Michele’s judgment)

  4. HOUSING-SPLIT charge amount (change the definition in the charge catalog) should match exactly half of all housing charges (HOU*)

...

Page Properties
idteam-kb-audit

SME review status

Next due

Status
colourGreen
titleCURRENT