Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-199

Data Audit - Austin - Duplicate rates

    Details

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

      Description

      Data Audit - Austin - Duplicate rates

      We found Duplicate rates on this company PFA.AustinImpactedRecords.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

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            rakeshr Rakesh Roy (Inactive) created issue -
            rakeshr Rakesh Roy (Inactive) made changes -
            Field Original Value New Value
            Link This issue is cloned by WT-13430 [ WT-13430 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13430 [ WT-13430 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13431 [ WT-13431 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13431 [ WT-13431 ]
            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-13429 WB-199
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 64325 ] WB - Workterra BenAdmin Support workflow [ 64993 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 64993 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65692 ]
            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 rates on this company PFA.[^AustinImpactedRecords.xls]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Attachment AustinImpactedRecords.xls [ 77502 ]
            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 Austin.

            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

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Hey Andrea Dennis , Please find Impacted Data Audit results for Austin. 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
            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 ]
            Yamilka.Coca Yamilka Coca (Inactive) made changes -
            Assignee Yamilka Coca [ yamilka.coca ] Andrea Dennis [ andread ]
            Hide
            Permalink
            Yamilka.Coca Yamilka Coca (Inactive) added a comment -

            Hi Andrea - Is there something I need to do with this ticket?

             

            Kevin Walker

            Show
            Yamilka.Coca Yamilka Coca (Inactive) added a comment - Hi Andrea - Is there something I need to do with this ticket?   Kevin Walker
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Hey Monika,

            Can you please provide the Confluence page link which will help AE's on what is next to proceed with.

            Monika Demla Satya

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Hey Monika, Can you please provide the Confluence page link which will help AE's on what is next to proceed with. Monika Demla Satya
            Monika.Demla Monika Demla (Inactive) made changes -
            Assignee Andrea Dennis [ andread ] Yamilka Coca [ yamilka.coca ]
            Hide
            Permalink
            Monika.Demla Monika Demla (Inactive) added a comment -

            Hi Yamilka Coca

            This is related to Data Audits - and this ticket is one of them that has issue with Duplicate rate. There is definitely an error and Dev needs to make correction as soon as possible.

            Please let us know if Dev can make corrections. 

            Once corrections are done- Please advise Dev if these should roll out on Carrier files or remain affected in system. For more information. Please see confluence page.

            https://careerbuilder.atlassian.net/wiki/spaces/WT/pages/219120774/What+to+Do

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - Hi Yamilka Coca This is related to Data Audits - and this ticket is one of them that has issue with Duplicate rate. There is definitely an error and Dev needs to make correction as soon as possible. Please let us know if Dev can make corrections.  Once corrections are done- Please advise Dev if these should roll out on Carrier files or remain affected in system. For more information. Please see confluence page. https://careerbuilder.atlassian.net/wiki/spaces/WT/pages/219120774/What+to+Do
            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.?

             

            Kevin Walker

            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.?   Kevin Walker
            Yamilka.Coca Yamilka Coca (Inactive) made changes -
            Assignee Yamilka Coca [ yamilka.coca ] Monika Demla [ monika.demla ]
            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  
            Monika.Demla Monika Demla (Inactive) made changes -
            Assignee Monika Demla [ monika.demla ] Yamilka Coca [ yamilka.coca ]
            Hide
            Permalink
            Yamilka.Coca Yamilka Coca (Inactive) added a comment -

            Hi Monika - I did not receive anything today related to data audit. Today is my last day can you please send to Debbie Mascot the information.

             

            Deborah Mascot

            Show
            Yamilka.Coca Yamilka Coca (Inactive) added a comment - Hi Monika - I did not receive anything today related to data audit. Today is my last day can you please send to Debbie Mascot the information.   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

            Could you please resend the information requested.

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - Hi Harshawardhan Phalake Could you please resend the information requested.
            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-1430 JIRA.

            We have added JAN data to that sheet. 

            Please Close this Ticket and refer WB-1430 JIRA.

            Please revert back if you need anything apart from this.

            Thanks,

            Harshawardhan.

            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-1430 JIRA. We have added JAN data to that sheet.  Please Close this Ticket and refer WB-1430 JIRA. Please revert back if you need anything apart from this. Thanks, Harshawardhan.
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Link This issue relates to WB-1430 [ WB-1430 ]
            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 36m 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		6s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Input In Development
            		22d 21h 3m 1
            Prashant Samal (Inactive) made transition -
            In Development On Hold
            		49s 2
            Monika Demla (Inactive) made transition -
            On Hold In Development
            		29d 9h 25m 2
            Monika Demla (Inactive) made transition -
            In Development Resolved
            		8s 1
            Monika Demla (Inactive) made transition -
            Resolved Closed
            		1s 1
            Prashant Samal (Inactive) made transition -
            Closed Closed
            		3d 1h 32m 1

              People

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

                Dates

                Created:
                Updated:
                Resolved: