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Type:
Bug
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Status: Reopen in Local
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Priority:
Medium
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Resolution: Unresolved
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Affects Version/s: None
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Fix Version/s: None
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Component/s: UK Benefits
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Labels:None
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Module:UK Benefits
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Reported by:Harbinger
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Item State:LB QA - Re-open
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Issue Importance:Q1
Environment: LB
Company: UK Benefits
Login: Partner, SA
Issue: Employee is not getting Rates as per Currency Rule
Steps:
1. Added two rates one with employee. currency equal to GBP and other employee. currency equal to EURO
2. Eg: Employee [EURO] enrolled with in Plan the rates are not getting for that employee.
Tried for both EURO and GBP. For other employee cost is appearing as expected.
So, reopening the jira for mentioned issue.
- relates to
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NF-13 UK Benefits: Expose new field on Generic Eligibility
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- Resolution Setting
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Status | Open [ 1 ] | In Development [ 10007 ] |
Item State | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) |
Remaining Estimate | 7h [ 25200 ] | |
Original Estimate | 7h [ 25200 ] |
Remaining Estimate | 7h [ 25200 ] | 2h [ 7200 ] |
Time Spent | 5h [ 18000 ] | |
Worklog Id | 23386 [ 23386 ] |
Remaining Estimate | 2h [ 7200 ] | 3h [ 10800 ] |
Time Spent | 5h [ 18000 ] | 4h [ 14400 ] |
Worklog Id | 23386 [ 23386 ] |
Remaining Estimate | 3h [ 10800 ] | 2h [ 7200 ] |
Time Spent | 4h [ 14400 ] | 5h [ 18000 ] |
Worklog Id | 23390 [ 23390 ] |
Code Review Date | 07/Feb/2017 | |
Code Reviewed By | Amruta Lohiya [ 11906 ] |
Stage Due Date | 8/Feb/17 [ 2017-02-08 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) | Parent values: LB QA(10201)Level 1 values: Re-open(10212) |
Status | Local Testing [ 10200 ] | Reopen in Local [ 10018 ] |
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- Time Spent:
- 1h
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unit testing & code check in
Assignee | Vinanti Yadav [ vinanti.yadav ] | Amruta Lohiya [ amruta.baheti ] |
Assignee | Amruta Lohiya [ amruta.baheti ] | Girija Potdar [ girija.potdar ] |
Assignee | Girija Potdar [ girija.potdar ] | Chaitali Acharya [ chaitali.acharya ] |
Assignee | Chaitali Acharya [ chaitali.acharya ] | Girija Potdar [ girija.potdar ] |
Assignee | Girija Potdar [ girija.potdar ] | Vaishali Poojari [ vaishali.poojari ] |
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- Time Spent:
- 3.5h
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Analysis and code/sp debugging
Remaining Estimate | 2h [ 7200 ] | 0h [ 0 ] |
Time Spent | 5h [ 18000 ] | 8.5h [ 30600 ] |
Worklog Id | 32060 [ 32060 ] |
Severity | Medium [ 13102 ] |
Issue Importance | Q1 [ 14900 ] |
Transition | Time In Source Status | Execution Times |
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|
17h 19m | 1 |
|
8h 10m | 1 |
|
8s | 1 |
Hi Priya Dhamande,
Code is check in into LB Branch.
Please refer following 3C's :
Concern : Employee is not getting cost as per CurrencyAndDateFormatRule additional Criteria
Cause : Criteria Query which is use to check Employee is Eligible or not is not generated properly.
Correction : Code fix is done.
Thanks & Regards,
Vinanti R. Yadav
CC: Amruta Lohiya