CEM Audit Stuck
Overview
Business will request to update the AuditStageNo of a CallTransactionID depending on the situation.
A stuck audit is usually specified as AuditStageNo 19.
- Send to Closed (20)
- Send to Call Supervisor Stage (9)
Send to Closed
Example Script
UPDATE smart.Audit_CallRecord SET StageNo 20 WHERE CallTransactionID = '123455678912'
Send to Advocate Supervisor Review
Example Script
UPDATE smart.Audit_CallRecord SET StageNo = 9
WHERE CallTransactionID = -- add string value here
UPDATE smart.Audit_ErrorCharged SET isSubmit = 0, NeedResponse = 1, Closed = 0
WHERE UniqueErrorNo = -- add int here
Extra Considerations:
Use UniqueCallNo
value from the smart.Audit_CallRecord
table to find the value in smart.Audit_ErrorCharged
table
isSubmit, NeedResponse, Closed
values may depend on what other errors show. (Confirm with BK)