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Amendment History

PTF Delivery

Please list below any other CRs that this one is dependent on and therefore will need to be moved toLive at the same time as this CR for any PTF delivery.

This is especially important for database chanes and f!nction parameter chanes"

CR #####$##

Detailed %pecification(Note any extensions to the IR's Tech Sec!"utho#: Seeni$asanDate: 29%03%20&&

%ol!tion Desin&Processin

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Database

%creens$Reports

'mpact Analysis

(stimate(I1 the #o/#amme#'s estimate di11e#s 1#om the IR!"s sho5n on IR document

Detailed %pecification Review RecordRe$ie5e#: a#y u7insDate: 29%03%20&&

-chan/in/ 08%08%&4 a/e & o1 4

http://sharepoint/sites/ISW/Projects/ACEUS/XPERT%20Phases/G.%20Design/Technical%20Specifications/TD%20ACU%20C3349%20Claim%20Closure,%20Reopen%20and%20Force%20OS%20Entry%20v1.0.dochttp://sharepoint/sites/ISW/Projects/ACEUS/XPERT%20Phases/G.%20Design/Technical%20Specifications/TD%20ACU%20C3349%20Claim%20Closure,%20Reopen%20and%20Force%20OS%20Entry%20v1.0.dochttp://sharepoint/sites/ISW/Projects/ACEUS/XPERT%20Phases/G.%20Design/Technical%20Specifications/TD%20ACU%20C3349%20Claim%20Closure,%20Reopen%20and%20Force%20OS%20Entry%20v1.0.dochttp://sharepoint/sites/ISW/Projects/ACEUS/XPERT%20Phases/G.%20Design/Technical%20Specifications/TD%20ACU%20C3349%20Claim%20Closure,%20Reopen%20and%20Force%20OS%20Entry%20v1.0.doc

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)nit Test Plan and (*ec!tion Record,nit Teste#: NSDate: &th"#i 20&&

Test Plan... + Test (*ec!tion Details...

UTP ACU C3349 Claim Closure, Reopen and Force OS Entry

Ref Act!al Res!lts&a. De1ect #eso$ed o# enhancement imemented as seci1ied ;&

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Peer Test Plan and Res!ltsee# Teste#: S"Date: 0%0%&&

Test Plan... + Test (*ec!tion Details...

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Ref Act!al Res!lts&a. De1ect #eso$ed o# enhancement imemented as seci1ied ;&

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Pro-ect 3r ReviewTeste#: "ndy ScottDate: 0%0%20&&

Test Plan...Re$ie5 ,T C T ans #esuts and any #e5o#7.

Re$ie5 o RD*D c#eated in the #o/#am