Workterra BenAdminProject Type: business

Workterra BenAdmin

Uploaded image for project: 'Workterra BenAdmin'
  1. Workterra BenAdmin
  2. WB-196

Data Audit - CVHP - Duplicate rates and Duplicate Election

    Details

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

      Description

      Data Audit - CVHP - Duplicate rates and Duplicate Election

      We found duplicate rates and election on this company PFA CVHP_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 -
            Link This issue clones WT-13429 [ WT-13429 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Company Austin [ 10408 ] CVHP [ 10412 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13436 [ WT-13436 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13436 [ WT-13436 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13391 [ WT-13391 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: Enrollment(18482)
            Component/s BenAdmin [ 10000 ]
            Key WT-13430 WB-196
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 64326 ] WB - Workterra BenAdmin Support workflow [ 64990 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 64990 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65878 ]
            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 -
            Attachment CVHP_ImpactedData.xls [ 77501 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Description Data Audit - Austin - Duplicate rates Data Audit - CVHP - Duplicate rates and Duplicate Election

            We found duplicate rates and election on this company PFA [^CVHP_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 -

            Hey Deborah Mascot

            Please find Impacted Data Audit results for CVHP

            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 lisa davison

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Hey Deborah Mascot Please find Impacted Data Audit results for CVHP 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 lisa davison
            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
            Monika.Demla Monika Demla (Inactive) added a comment -

            Hi Yamilka Coca

            Duplicate Elections- Verify via enrollment Summary Report and confirmations to ensure if the elections are appearing twice. Dev Confirmed that they are - we want you to verify as well so Dev can make corrections and update in the system. Please see attached file of Members those who are affected.

            Let me know if you have questions!

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - Hi Yamilka Coca Duplicate Elections- Verify via enrollment Summary Report and confirmations to ensure if the elections are appearing twice. Dev Confirmed that they are - we want you to verify as well so Dev can make corrections and update in the system. Please see attached file of Members those who are affected. Let me know if you have questions!
            Hide
            Permalink
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment -

            This employee is INACTIVE.  You may close this ticket.

            Show
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment - This employee is INACTIVE.  You may close this ticket.
            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 -

            Vinanti Yadav

            cc- Rohan J Khandave

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Vinanti Yadav cc- Rohan J Khandave
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Prashant Samal [ prashant.samal ] Vinanti Yadav [ vinanti.yadav ]
            Status Waiting for Input [ 11502 ] In Development [ 10007 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Status In Development [ 10007 ] On Hold [ 10507 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Assignee Vinanti Yadav [ vinanti.yadav ] Harshawardhan Phalake [ harshawardhan ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Attachment Updateed_CVHP_ImpactedData.xls [ 78893 ]
            Permalink
            harshawardhan Harshawardhan Phalake (Inactive) logged work - 31/May/18 04:46 AM
            • Time Spent:
              2h
               

              Analysis and Correction and updating as per in the sheet.

            Hide
            Permalink
            harshawardhan Harshawardhan Phalake (Inactive) added a comment -

            Hi,

            Please find the attached sheet containing appropriate action taken regarding records.

            Updateed_CVHP_ImpactedData.xls

            Thanks,

            Harshawardhan.

            CC; Jyoti Mayne, Rohan J Khandave

            Show
            harshawardhan Harshawardhan Phalake (Inactive) added a comment - Hi, Please find the attached sheet containing appropriate action taken regarding records. Updateed_CVHP_ImpactedData.xls Thanks, Harshawardhan. CC; Jyoti Mayne , Rohan J Khandave
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Status On Hold [ 10507 ] In Development [ 10007 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status In Development [ 10007 ] Resolved [ 5 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Status Resolved [ 5 ] Closed [ 6 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 2h [ 7200 ]
            Worklog Id 118454 [ 118454 ]
            Transition Time In Source Status Execution Times
            Prashant Samal (Inactive) made transition -
            Open In Development
            		56d 8h 35m 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		5s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Input In Development
            		15d 14h 1
            Vinanti Yadav (Inactive) made transition -
            In Development On Hold
            		4h 2
            Harshawardhan Phalake (Inactive) made transition -
            On Hold In Development
            		25d 10h 48m 2
            Harshawardhan Phalake (Inactive) made transition -
            In Development Resolved
            		12s 1
            Harshawardhan Phalake (Inactive) made transition -
            Resolved Closed
            		5s 1

              People

              Assignee:
              harshawardhan Harshawardhan Phalake (Inactive)
              Reporter:
              rakeshr Rakesh Roy (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - Not Specified
                  Not Specified
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 2h
                  2h