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Item # | Severity Level | Escalated Y/N | Description/Risk | Owner | Mitigation Strategy | Next Step | Priority | JIRAs | Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1. | MODERATE: Affected only Banner-Ethos Colleges | Y | We're running with about 1/4 of our inventory is hidden, which is preventing cross-enrollments into those colleges, so our numbers are going to be lower for enrollments in spring term than we had initially thought. | Parchment | Issue Summary: Courses from some colleges may be imported as 'Hidden', this will prevent them from appearing in search results on the Exchange. Cause: CVC recently instituted a modification on the platform to remove classes that had changed modality, e.g. changed from an online class to an in-person or hybrid class, thus disqualifying them from being displayed on the Exchange. However, this enhancement is incorrectly hiding online classes if there are multiple versions of the course in the database. This issue is primarily impacting Ethos clients. Resolution Path: CVC is working on a resolution with our vendor partners to address the issue that will distinguish between multiple course objects. This solution will ensure online classes remain visible even if another version of the class in the database no longer carries online sections. Timeline: No ETA yet. A fix that was put into place has addressed a large number of the hidden sections. There was some question about Porterville College because ALL of their sections were being hidden, and we discovered that their inventory import start date did not appear to be set correctly. Once that was set, those courses appeared. We know the fix addressed a lot of the impacted sections, but given that there are still sections being hidden, we need to investigate other possible causes. |
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https://docs.google.com/spreadsheets/d/1FNjb8gbgbC80ZCEwuRp0D69TUme0nhYMw1LQLnYfHqM/edit#gid=0
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2. | MODERATEISOLATED: Hidden Classes | Y | All of Fullerton's classes are hidden for Spring 2024. It appears to be isolated since Cypress still has inventory. If you could please have the team set the visibility to "Yes" for all of their courses and root cause the issue. Our assumption was that the issue in PICF-407 only impacted standard imports, rather than colleges on the reversal. Here's the JIRA: | server | CVC |
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Parchment has filed this in PSR-12951.2 | 12/10/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3. | MODERATE: Could affect any college. | Y | Non-resident tuition policies not rolling over term to term - College of the Canyons reported that their non-resident tuition policy, which was set for Fall 2023, did not rollover to Winter 2024. | ParchmentSeat Count & Hybrid Courses/Modality Changes: For the past 6 months, we’ve been experiencing issues with how the system is not working correctly when a section is no longer being offered online and how modality changes are not reflecting correctly in the UI. Parchment has been working on these items along with the CVC’s input.
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| Parchment | 11/30/23 | 3. | MODERATE: Could affect any college. | Y | Seat Count & Hybrid Courses/Modality Changes: For the past 6 months, we’ve been experiencing issues with how the system is not working correctly when a section is no longer being offered online and how modality changes are not reflecting correctly in the UI. Parchment has been working on these items along with the CVC’s input.
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11/30/23
4.
MODERATE: Could affect any college.
N
Financial Aid Workflow Process Not Working:
Current issue with financial aid integration workflow on the Parchment side.
Issue reported on Thursday, Oct 12. Meeting was scheduled for Monday 10/16 to meet with Mt. Sac to test Marker Course, but had to be cancelled due to this issue.
Parchment holiday in Argentina (where devs are) Friday 10/13 and 10/16 so not insight into issue or ETA at this time.
Parchment
N/A - testing in progress
Testing is in progress at CVC.
Based on testing, we think both Mt. Sac and Chaffey have refreshed their environments which means the marker courses have been wiped out.
We’ve reached out to Chaffey to advise. We are doing more testing on Mt. Sac before we reach out to them.
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11/15/23
5.
Severe: Affects Financial Aid Integration
Y
Long Beach has opted to not participate as a pilot college for financial aid integration at this time.
CVC
CVC to determine another Peoplesoft college to reach out to see if interested in piloting.
TBD
12/10/23
4.
MODERATE:
N
Financial Aid Workflow Process Not Working:
Parchment
Issue was fixed. We can’t test to prove it’s working until we have a pilot college test with us and they have stopped responding.
CVC is bringing this up in the 12/12 management meeting to advise how we are blocked for testing to see if the workflow issue is resolved because Long Beach dropped out, Chaffey won’t have availability until after Jan 1, and Mt. Sac has not responded. We may have a workaround to get past this.
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11/17/23
MODERATE: Could affect any college
Escalated: Y
Due to Banner upgrades, it is causing production issues and production errors at some colleges. The ones we are aware of are primarily for the Banner Cloud colleges, Kern and Pasadena
CVC
Turning off colleges from P2 that are affected, as needed.
College needs to reapply extensions,
Then we need to retest that the extensions are getting picked up,
Then re-enable them.
Kern has been removed from the P2 college list until this issue is resolved.
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12/12/23
5.
Severe: Affects Financial Aid Integration
Y
Long Beach has opted to not participate as a pilot college for financial aid integration at this time.
CVC
CVC to determine another Peoplesoft college to reach out to see if interested in piloting.
TBD
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1112/2712/23
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Weekly Project/Product Summary
Item # | Topic | Item Details: Weekly Activity/Decisions | Next Steps | Priority | Important Links & Documentation | Last Update Date | ||||||||||||||||||||||
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| https://docs.google.com/document/d/1S3zLxqu6CLDmIO6Eq1YmOlo-gPG_Hwn6-lyaEiTpkQE/edit | 11/21/23 | |||||||||||||||||||||||
2. | Weekly Error Report |
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| Below is the report for 12/4-12/10. https://docs.google.com/spreadsheets/d/1ikNE9TjdBGl3lMFgUW9ROHwUPlIzA-eqpAiTJaAob3Y/edit?usp=sharing | 12/10/23 | ||||||||||||||||||||||
Exchange admin panel password issue in the prod-support channel | CVC received numerous reports of colleges not being able to log in to the admin panel, despite resetting passwords. Many are financial aid staff. |
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34. | Tuition Policy Issues |
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| 11/29/23 | ||||||||||||||||||||||
45. | Financial Aid Integration |
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| 11/26/23 | ||||||||||||||||||||||
56. | Canvas Solution for ILP Colleges |
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| 11/30/23 | |||||||||||||||||||||||
67. | Parchment Weekly Sprint Jira Status Updates | Product Priorities: Lane 1: Major Functional and Implementation Blockers
Lane 2: Renewal Enhancements
Lane 3: Prioritized Enhancements and Research
Instead of specific language, because the language of the error message on the “Details” page seems sufficient, would it be possible to add the error icon to the Schedule page next to the “Enrolled & Paid” status, so the student knows there is an issue with payment from that screen as well. This should remain until the payment posts successfully. This icon should also be included on the admin panel for administrators to see that there was an issue with payment posts or payment post error status indicator would be similar to the Parchment administrator view so college and CVC staff can tell when there is an issue with a student’s specific payment, particularly the Teaching College Bursar.
North Orange CCD - Multiple Payment Posts PICE-504 - Parchment is researching why there are four payment calls. CVC has confirmed the student was only charged one time. Additional details pending. |
| 11/20/23 | ||||||||||||||||||||||||
78. | Increase in 500 Errors in MIS Applications | Parchment brought to our attention that there is an uptick in 500 server errors when sending shared applications across multiple colleges beginning 10/04. |
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Latest spreadsheet with errors in the last 7 days: https://docs.google.com/spreadsheets/d/13wgztDQdo1KnLMVVzRZNnmt-_lKG7G-DyvNhBn5Ne4A/edit#gid=1206532879 | 11/20/23 | ||||||||||||||||||||||
89. | eTranscript Implementations & Follow up with colleges | Below is the latest updates on where we are with each college:
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| Tracking HC and TC transcripts here: https://docs.google.com/spreadsheets/d/1e3Nq1Kt3qACJLqN4nWfmP-mWjdgK8_fSLiQb_ufBjdE/edit#gid=48089342 /wiki/spaces/CVCOEI/pages/1749647361 /wiki/spaces/CVCOEI/pages/1731002371 Weekly Meeting Notes and Action Items will be here each week: https://drive.google.com/drive/folders/12_-PObf7ii0hgvV3g4S-EfWzUamAi8zd Weekly Status Call Recordings Here: https://drive.google.com/drive/folders/1LF4RbCkYhAdKjPwhoEw2SdArlvo4-u9i | 11/3/23 |
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