Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-197

Data Audit - STEP - Duplicate rates

    Details

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

      Description

      Data Audit - STEP - Duplicate rates.
      We found duplicate rate on this company PFA Excel STEP.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-13432 [ WT-13432 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Company Lily [ 10489 ] STEP [ 11300 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue clones WT-13432 [ WT-13432 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13434 [ WT-13434 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13434 [ WT-13434 ]
            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-13433 WB-197
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 64329 ] WB - Workterra BenAdmin Support workflow [ 64991 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 64991 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65886 ]
            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 STEP.xls [ 77495 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Description Data Audit - Austin - Duplicate rates Data Audit - STEP - Duplicate rates.
            We found duplicate rate on this company PFA Excel [^STEP.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 Andrea Dennis

            Please find Impacted Data Audit results for STEP

            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 Kiyo Takahashi

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Hey Andrea Dennis Please find Impacted Data Audit results for STEP 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 Kiyo Takahashi
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Prashant Samal [ prashant.samal ] Andrea Dennis [ andread ]
            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 ]
            AndreaD Andrea Dennis (Inactive) made changes -
            Assignee Andrea Dennis [ andread ] Yamilka Coca [ yamilka.coca ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Waiting for Input [ 11502 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] On Hold [ 10507 ]
            Hide
            Permalink
            Yamilka.Coca Yamilka Coca (Inactive) added a comment - - edited

            Hello - Is there any update on the re-run of data that was going to be done for duplicate rates, per the conversation we had a few weeks ago, i.e. adding the rate name, duplicate lines, etc.?

            Kiyo Takahashi

            Show
            Yamilka.Coca Yamilka Coca (Inactive) added a comment - - edited Hello - Is there any update on the re-run of data that was going to be done for duplicate rates, per the conversation we had a few weeks ago, i.e. adding the rate name, duplicate lines, etc.? Kiyo Takahashi
            Yamilka.Coca Yamilka Coca (Inactive) made changes -
            Assignee Yamilka Coca [ yamilka.coca ] Monika Demla [ monika.demla ]
            Monika.Demla Monika Demla (Inactive) made changes -
            Assignee Monika Demla [ monika.demla ] Yamilka Coca [ yamilka.coca ]
            Hide
            Permalink
            Monika.Demla Monika Demla (Inactive) added a comment -

            Share Details with CSM’s by Friday i.e. 8th June 2018 for impacted data to report to Clients with additional columns requested

             

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - Share Details with CSM’s by Friday i.e. 8th June 2018 for impacted data to report to Clients with additional columns requested  
            Hide
            Permalink
            Yamilka.Coca Yamilka Coca (Inactive) added a comment -

            Hi Monika - I did not receive a report today that could find in my inbox. Today is my last day and I return on 7/2.  Can you please work with Debbie Mascot and provide the new report.

             

            Deborah Mascot

            Show
            Yamilka.Coca Yamilka Coca (Inactive) added a comment - Hi Monika - I did not receive a report today that could find in my inbox. Today is my last day and I return on 7/2.  Can you please work with Debbie Mascot and provide the new report.   Deborah Mascot
            Yamilka.Coca Yamilka Coca (Inactive) made changes -
            Assignee Yamilka Coca [ yamilka.coca ] Monika Demla [ monika.demla ]
            Monika.Demla Monika Demla (Inactive) made changes -
            Assignee Monika Demla [ monika.demla ] Deborah Mascot [ deborah.mascot@ebsbenefits.com ]
            Hide
            Permalink
            Monika.Demla Monika Demla (Inactive) added a comment -

            Hi Harshawardhan Phalake

            Please share the updated file as agreed to deliver.

            thanks

            Monika

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - Hi Harshawardhan Phalake Please share the updated file as agreed to deliver. thanks Monika
            Hide
            Permalink
            harshawardhan Harshawardhan Phalake (Inactive) added a comment -

            Hi Monika Demla,

              As per the request we have already shared this Data under May's Data Audit Jira Ticket, Please refer the  WB-1417  JIRA.

            We have added JAN data to that sheet. 

            Please Close this Ticket and refer WB-1417 JIRA.

            Please revert back if you need anything apart from this.

            Thanks,

            Harshawardhan.

            CC: Vinanti Yadav, Rohan J Khandave, Prashant Samal, Jyoti Mayne

            Show
            harshawardhan Harshawardhan Phalake (Inactive) added a comment - Hi Monika Demla ,   As per the request we have already shared this Data under May's Data Audit Jira Ticket, Please refer the  WB-1417  JIRA. We have added JAN data to that sheet.  Please Close this Ticket and refer WB-1417 JIRA. Please revert back if you need anything apart from this. Thanks, Harshawardhan. CC: Vinanti Yadav , Rohan J Khandave , Prashant Samal , Jyoti Mayne
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Link This issue relates to WB-1417 [ WB-1417 ]
            Hide
            Permalink
            Monika.Demla Monika Demla (Inactive) added a comment -

            please close

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - please close
            Monika.Demla Monika Demla (Inactive) made changes -
            Status On Hold [ 10507 ] In Development [ 10007 ]
            Monika.Demla Monika Demla (Inactive) made changes -
            Resolution Unresolved [ 10200 ]
            Status In Development [ 10007 ] Resolved [ 5 ]
            Monika.Demla Monika Demla (Inactive) made changes -
            Status Resolved [ 5 ] Closed [ 6 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Resolution Unresolved [ 10200 ] Done [ 10000 ]
            Status Closed [ 6 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Prashant Samal (Inactive) made transition -
            Open In Development
            		56d 8h 29m 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		5s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Input In Development
            		22d 21h 1
            Prashant Samal (Inactive) made transition -
            In Development On Hold
            		49s 2
            Monika Demla (Inactive) made transition -
            On Hold In Development
            		29d 9h 28m 2
            Monika Demla (Inactive) made transition -
            In Development Resolved
            		23s 1
            Monika Demla (Inactive) made transition -
            Resolved Closed
            		2s 1
            Prashant Samal (Inactive) made transition -
            Closed Closed
            		3d 1h 33m 1

              People

              Assignee:
              Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive)
              Reporter:
              rakeshr Rakesh Roy (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              6 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved: