Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-195

Data Audit - Decurion - Duplicate rates

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      Data Audit
    • Environment:
      Production
    • Company:
      Decurion
    • Categories:
      Enrollment
    • Reported by:
      Harbinger

      Description

      Data Audit - Decurion- Duplicate rates 

      We found duplicate rate on this company PFA Excel Decurion_impactedData.xls

        Attachments

          Issue Links

          relates to

          Support Activity - Support Activity WB-178 Data Audit of Jan & Feb 2018

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            rakeshr Rakesh Roy (Inactive) created issue -
            rakeshr Rakesh Roy (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-13429 [ WT-13429 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Company Austin [ 10408 ] Decurion [ 10454 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue clones WT-13429 [ WT-13429 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13432 [ WT-13432 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13432 [ WT-13432 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13391 [ WT-13391 ]
            Hide
            Permalink
            sanjana.jadhav Sanjana Jadhav (Inactive) added a comment -

            Verified on production.
            Completed testing for Duplicate rate and duplicate election on "Decurion for hspl"company.
            Working as expected.

            Thanks,
            Sanjana Jadhav

            CC: Rakesh Roy Prasad Pise Sachin Hingole

            Show
            sanjana.jadhav Sanjana Jadhav (Inactive) added a comment - Verified on production. Completed testing for Duplicate rate and duplicate election on "Decurion for hspl"company. Working as expected. Thanks, Sanjana Jadhav CC: Rakesh Roy Prasad Pise Sachin Hingole
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: Enrollment(18482)
            Component/s BenAdmin [ 10000 ]
            Key WT-13431 WB-195
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 64327 ] WB - Workterra BenAdmin Support workflow [ 64989 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 64989 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65880 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] On Hold [ 10507 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Description Data Audit - Austin - Duplicate rates Data Audit - Austin - Duplicate rates

             

            We found duplicate rate on this company PFA Excel
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Attachment Decurion_impactedData.xls [ 77496 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Description Data Audit - Austin - Duplicate rates

             

            We found duplicate rate on this company PFA Excel             		Data Audit - Decurion- Duplicate rates 

            We found duplicate rate on this company PFA Excel [^Decurion_impactedData.xls]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Assignee Vinanti Yadav [ vinanti.yadav ] Prashant Samal [ prashant.samal ]
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment - - edited

            Hey Deborah Mascot

            Please find Impacted Data Audit results for Decurion.

            Please let us know the carrier feedback by Friday 11th May 2018 to proceed with the corrections.

            Thanks,

            -----------------

            Satya Rohan J Khandave Vinanti Yadav Monika Demla  Deborah Larue

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - - edited Hey Deborah Mascot Please find Impacted Data Audit results for Decurion. Please let us know the carrier feedback by Friday 11th May 2018 to proceed with the corrections. Thanks, ----------------- Satya Rohan J Khandave Vinanti Yadav Monika Demla   Deborah Larue
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Prashant Samal [ prashant.samal ] Deborah Mascot [ deborah.mascot@ebsbenefits.com ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status On Hold [ 10507 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Hide
            Permalink
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment -

            Is this for Austin or Decurion?

            Show
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment - Is this for Austin or Decurion?
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) made changes -
            Assignee Deborah Mascot [ deborah.mascot@ebsbenefits.com ] Prashant Samal [ prashant.samal ]
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Sorry mistake in typo this is for - Decurion.

            Correcting the same.

            Deborah Mascot

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Sorry mistake in typo this is for - Decurion. Correcting the same. Deborah Mascot
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Prashant Samal [ prashant.samal ] Deborah Mascot [ deborah.mascot@ebsbenefits.com ]
            Status Waiting for Input [ 11502 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Hide
            Permalink
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment -

            This employee is terminated.  Please review and close this ticket.

            Show
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment - This employee is terminated.  Please review and close this ticket.
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) made changes -
            Assignee Deborah Mascot [ deborah.mascot@ebsbenefits.com ] Prashant Samal [ prashant.samal ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Prashant Samal [ prashant.samal ] Vinanti Yadav [ vinanti.yadav ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Waiting for Input [ 11502 ] In Development [ 10007 ]
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Vinanti Yadav

            cc - Rohan J Khandave

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Vinanti Yadav cc - Rohan J Khandave
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Status In Development [ 10007 ] On Hold [ 10507 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ]
            Original Estimate 1h [ 3600 ]
            Permalink
            vinanti.yadav Vinanti Yadav (Inactive) logged work - 31/May/18 04:20 AM
            • Time Spent:
              1h
               

              Analysis.

            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Status On Hold [ 10507 ] In Development [ 10007 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ] 0h [ 0 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 118451 [ 118451 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status In Development [ 10007 ] Resolved [ 5 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Status Resolved [ 5 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Prashant Samal (Inactive) made transition -
            Open In Development
            		56d 8h 31m 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		17s 2
            Prashant Samal (Inactive) made transition -
            Waiting for Input In Development
            		15d 13h 57m 2
            Vinanti Yadav (Inactive) made transition -
            In Development On Hold
            		4h 2m 2
            Vinanti Yadav (Inactive) made transition -
            On Hold In Development
            		25d 10h 23m 2
            Vinanti Yadav (Inactive) made transition -
            In Development Resolved
            		37s 1
            Vinanti Yadav (Inactive) made transition -
            Resolved Closed
            		3s 1

              People

              Assignee:
              vinanti.yadav Vinanti Yadav (Inactive)
              Reporter:
              rakeshr Rakesh Roy (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 1h
                  1h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 1h
                  1h