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Opened for: Jessica Fundis
Opened for Location: Topeka GO 818/7th Floor
Opened for Department: 
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Issue: Application Issues
Description: We implemented the CMR process on 1/10/24.

We have found today that there is a defect within that process. CMR was copied from the rate tool design. This logic to cancel SA's with no financial transaction is valid and appropriate for rate tool. However, in regards to CMR, we do not want to cancel SA;s with to FT's. The process should only process the rate migration if there is a bill for the selected SA within 3 days of the CMR date.

We have found 14 instances of this in PROD . See accounts below
4580659136
3654872553
1021629760
3521498259
3676712559
4987176152
4115892321
2279648245
8922867356
8883986444
2938974525
5974367313
1032375537
4763525463
Callback number: (785) 330-3727
Computer name not found in list: false
Computer Name: 5CG0527CRJ | Hewlett-Packard HP ZBook Firefly 14 G7 Mobile Workstation (30R03US#ABA)
I would like the service desk to call me back to discuss the issue in more detail: true
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