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NameX: Balancing reports #8612

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thorwolpert opened this issue Aug 18, 2021 · 1 comment
Closed
3 tasks

NameX: Balancing reports #8612

thorwolpert opened this issue Aug 18, 2021 · 1 comment
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ENTITY Business Team Name Request Names Team Name Request Name Examination Team NameX NameX and related services proxied via namex Priority2 STORY

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@thorwolpert
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There's been several discussions on creating regular balancing reports.
NRO has balancing reports to catch payment and NR creation errors, and those will need to be replaced as part of the NRO decommission.

  • Report on Paid NRs in SBC PAY but not in NameX (generate alert for payments with no NR)
  • Report on Paid NRs in Global Pay but not in NameX (generate alert for payments with no NR)
  • Report on all NRs that are in or beyond DRAFT that have no payment assigned
@lmcclung
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lmcclung commented Sep 16, 2021

ideally this would all be automated fixes, right. higher priority for SRE than business - P2

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Labels
ENTITY Business Team Name Request Names Team Name Request Name Examination Team NameX NameX and related services proxied via namex Priority2 STORY
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