Workterra BenAdminProject Type: business

Workterra BenAdmin

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  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 ]
            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 ]
            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 ]
            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 ]
            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 ]

              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

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                  Remaining:
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                  Logged:
                  Time Spent - 2h
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