Details

    • Type: Bug
    • Status: Closed
    • Priority: High
    • Resolution: Bug Fixed
    • Labels:
      None
    • Environment:
      Production
    • Categories:
      Enrollment - Credit Pool
    • Company:
      ATC
    • Reported by:
      White Label

      Description

      We have two issues going on with the spending credits. Please see below, research and advise.

      1. Brett Godey is not showing any spending credits for the vacation sell. HUB (Barbie Frizel) helped this person to enroll on 11/7/2017 and they have a confirmation statement showing the correct spending credits. When I look in the "view history" is looks like Barbie changed the vacation sell amount from 60 hours to -Select- but when I run a report with the form answer response and effective date is shows that the amount selected is 60 with the same time/date stamp. Can you please tell me why the credits are no longer showing.

      2. Please run the election detail report below. The Spending Credits Allotted is not equaling the amount actually allotted. If I total the Spending Credits Applied and the Spending Credits Remaining I get the correct number. The number displayed in the system for Credits Allotted is correct

      3. Is there a way to get the Total spending credits allotted/applied rather than showing on a report for each benefit? Can this be accomplished through an export maybe?
      apxSpecs

        Attachments

        1. additional eligibility rule.PNG
          additional eligibility rule.PNG
          22 kB
        2. Brett Godey Demographic history.png
          Brett Godey Demographic history.png
          220 kB
        3. brett history.png
          brett history.png
          240 kB
        4. EE List needed credit pool recal.xlsx
          9 kB
        5. image-2018-01-12-13-01-35-575.png
          image-2018-01-12-13-01-35-575.png
          1 kB
        6. image-2018-01-12-13-02-02-621.png
          image-2018-01-12-13-02-02-621.png
          33 kB
        7. Scenario.xls
          13 kB
        8. WB-246_Affected_Files.txt
          0.3 kB
        9. WB-246 Code Review Checklist.doc
          26 kB
        10. WT_13088_Analysis_Retro_Date_Scenarios.xls
          17 kB
        11. WT 13088-test scenarios.xls
          18 kB

          Issue Links

            Activity

            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 15/Jan/18 11:10 AM
            • Time Spent:
              6.5h
               

              Issue analysis and data verification
              Internal discussion with Prasanna and Amruta & JIRA update

            prasanna Prasanna Karlekar (Inactive) logged work - 15/Jan/18 11:30 PM
            • Time Spent:
              0.75h
               

              Discussion on Spending credits alloted, applied and remaining
              Discussion regarding Spending cost coming zero for mentioned employee

            Ganesh.sadawarte Ganesh Sadawarte (Inactive) logged work - 16/Jan/18 01:45 PM
            • Time Spent:
              2.5h
               
              <No comment>
            jyoti.mayne Jyoti Mayne logged work - 16/Jan/18 02:54 PM
            • Time Spent:
              2.5h
               

              analysis and data correction

            jyoti.mayne Jyoti Mayne logged work - 17/Jan/18 05:47 PM
            • Time Spent:
              5h
               

              analysis, root cause finding, data scanning and correction, JIRA Update and Client call

            Ganesh.sadawarte Ganesh Sadawarte (Inactive) logged work - 18/Jan/18 01:05 PM
            • Time Spent:
              4h
               

              1) Checked template customization
              2) Cost field implementation for column wise file
              3) Analysis
              4) Customization changes.

            jyoti.mayne Jyoti Mayne logged work - 18/Jan/18 05:53 PM - edited
            • Time Spent:
              4.5h
               

              discussion with Amruta, scenario creation given by amruta and client call

            jyoti.mayne Jyoti Mayne logged work - 19/Jan/18 08:59 AM
            • Time Spent:
              1.5h
               

              correction on test company and JIRA Update

            jyoti.mayne Jyoti Mayne logged work - 22/Jan/18 04:24 PM - edited
            • Time Spent:
              2h
               

              reply to client queries, and data scanning

            rohit.shete Rohit Shete (Inactive) logged work - 29/Jan/18 08:25 AM
            • Time Spent:
              2h
               
              • Analysis
              • Jira Read
              • Mail send for meeting
              • check customization
            rohit.shete Rohit Shete (Inactive) logged work - 30/Jan/18 08:51 AM
            • Time Spent:
              6h
               
              • Meeting With Amruta
              • Discussion with Jyoti and umesh
              • Initial Analysis,Check Customization , Issue Reproduce
              • Document Creation
            jyoti.mayne Jyoti Mayne logged work - 30/Jan/18 09:58 AM - edited
            • Time Spent:
              1h
               

              scenario analysis meeting with amruta

            rohan.khandave Rohan J Khandave (Inactive) logged work - 30/Jan/18 04:42 PM
            • Time Spent:
              2h
               

              Discussion with team for solutions & issue understanding

            rohit.shete Rohit Shete (Inactive) logged work - 31/Jan/18 11:44 AM
            • Time Spent:
              6h
               
              • Code Debug, Analysis, code fix analysis
              • Unit testing
              • company down to local script execution
            jyoti.mayne Jyoti Mayne logged work - 01/Feb/18 12:54 PM
            • Time Spent:
              1h
               

              scenario verification and document review

            rohit.shete Rohit Shete (Inactive) logged work - 01/Feb/18 02:08 PM
            • Time Spent:
              8h
               
              • Analysis
              • Unit Test
              • Code Debug
              • Document Creation
              • Discussion
            rohit.shete Rohit Shete (Inactive) logged work - 02/Feb/18 02:09 PM - edited
            • Time Spent:
              8h
               
              • Analysis
              • Unit Test
              • Code Debug
              • Document Creation
              • Discussion
            umesh.kadam Umesh Kadam (Inactive) logged work - 02/Feb/18 05:30 PM
            • Time Spent:
              0.5h
               

              Discussion with Satya, Rohit and Rohan regarding documentation, different retro date scenarios

            rohit.shete Rohit Shete (Inactive) logged work - 05/Feb/18 12:31 PM
            • Time Spent:
              7h
               
              • Scenario Creation, Unit Testing, Code Debug, Document Creation
            jyoti.mayne Jyoti Mayne logged work - 07/Feb/18 05:16 PM
            • Time Spent:
              0.25h
               

              data correction

            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 23/Feb/18 10:23 AM
            • Time Spent:
              8h
               

              Scenario writing

            umesh.kadam Umesh Kadam (Inactive) logged work - 26/Feb/18 05:30 PM - edited
            • Time Spent:
              4h
               

              Analysis
              Discussion with Rohan, Jyoti and Rohit for scenarios

            jyoti.mayne Jyoti Mayne logged work - 26/Feb/18 05:32 PM - edited
            • Time Spent:
              1h
               

              scenario explanation to Umesh and vijayendra

            nandkumar Nandkumar Prabhakar Karlekar (Inactive) logged work - 27/Feb/18 10:04 AM
            • Time Spent:
              1.5h
               
              <No comment>
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) logged work - 27/Feb/18 10:58 AM
            • Time Spent:
              1h
               

              Design team meeting.

            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) logged work - 27/Feb/18 11:26 AM
            • Time Spent:
              1h
               
              <No comment>
            vijayendra Vijayendra Shinde (Inactive) logged work - 27/Feb/18 01:48 PM
            • Time Spent:
              1h
               

              Design team meeting

            rohan.khandave Rohan J Khandave (Inactive) logged work - 27/Feb/18 02:16 PM
            • Time Spent:
              1h
               

              Design Team meeting

            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) logged work - 27/Feb/18 02:38 PM
            • Time Spent:
              1h
               

              Design team meeting

            jyoti.mayne Jyoti Mayne logged work - 27/Feb/18 03:31 PM
            • Time Spent:
              1.25h
               

              design team meeting, MOM sharing

            umesh.kadam Umesh Kadam (Inactive) logged work - 27/Feb/18 05:30 PM - edited
            • Time Spent:
              4h
               

              Design Team Meeting
              Scenario Discussion with Rohan and Jyoti
              Documentation for Design Team Meeting
              Scenario verification after Design Team Meeting

            umesh.kadam Umesh Kadam (Inactive) logged work - 28/Feb/18 05:30 PM - edited
            • Time Spent:
              8h
               

              Analysis for rate allocation behavior (action Item discussed in design team meeting)
              Debugging and Analysis for Code changes

            jyoti.mayne Jyoti Mayne logged work - 28/Feb/18 05:59 PM
            • Time Spent:
              0.5h
               

              discussion

            jyoti.mayne Jyoti Mayne logged work - 01/Mar/18 04:52 PM
            • Time Spent:
              0.25h
               

              discussion

            umesh.kadam Umesh Kadam (Inactive) logged work - 01/Mar/18 05:30 PM - edited
            • Time Spent:
              6.5h
               

              Debugging and Analysis for code change
              Discussion with Amruta for discrepancies in Rate allocation scenarios (Rates configured for two or more years)
              Discussion with Rohan and Jyoti regarding discussed scenarios with discrepancies

            jyoti.mayne Jyoti Mayne logged work - 01/Mar/18 06:18 PM
            • Time Spent:
              0.5h
               

              rates behavior discussion

            mahendra.mungase Mahendra Mungase (Inactive) logged work - 01/Mar/18 09:54 PM
            • Time Spent:
              6h
               
              • Analysis and Testing
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 03/Mar/18 05:01 AM
            • Time Spent:
              6h
               
              • Analysis and test case execution
            umesh.kadam Umesh Kadam (Inactive) logged work - 05/Mar/18 05:30 PM - edited
            • Time Spent:
              7h
               

              Approach : Loop through all records of credit pools allocated
              Implementation and unit testing

            umesh.kadam Umesh Kadam (Inactive) logged work - 06/Mar/18 05:30 PM
            • Time Spent:
              6.5h
               

              Approach : Max effective date of allocation credit pool
              Implementation and Unit Testing

            umesh.kadam Umesh Kadam (Inactive) logged work - 07/Mar/18 05:30 PM
            • Time Spent:
              7h
               

              Unit Testing
              Impact testing
              Discussion with Rashmita and Rohan

            umesh.kadam Umesh Kadam (Inactive) logged work - 08/Mar/18 05:30 PM
            • Time Spent:
              7h
               

              Scenario and approach discussion with team
              Code changes and Unit Testing

            umesh.kadam Umesh Kadam (Inactive) logged work - 09/Mar/18 05:30 PM
            • Time Spent:
              1.5h
               

              Unit testing for scenarios discussed internally with enrollment team

            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 12/Mar/18 12:49 PM
            • Time Spent:
              8h
               

              Scenario creation

            jyoti.mayne Jyoti Mayne logged work - 12/Mar/18 04:07 PM
            • Time Spent:
              0.25h
               

              data scanning

            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 13/Mar/18 12:49 PM
            • Time Spent:
              8h
               

              Scenario creation

            umesh.kadam Umesh Kadam (Inactive) logged work - 13/Mar/18 04:30 PM
            • Time Spent:
              3h
               

              Design Team meeting
              LB Code commit

            umesh.kadam Umesh Kadam (Inactive) logged work - 14/Mar/18 04:30 PM
            • Time Spent:
              0.5h
               

              Discussion with Rohan and Jyoti
              Shared MOM of design team meeting

            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 16/Mar/18 12:44 PM
            • Time Spent:
              8h
               
              <No comment>
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 19/Mar/18 12:11 PM
            • Time Spent:
              8h
               

              code map testing

            mahendra.mungase Mahendra Mungase (Inactive) logged work - 21/Mar/18 09:29 PM
            • Time Spent:
              2h
               
              • Pre prod testing
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 22/Mar/18 09:07 PM
            • Time Spent:
              6h
               
              • Preprod testing
            umesh.kadam Umesh Kadam (Inactive) logged work - 25/Mar/18 09:00 PM
            • Time Spent:
              0.25h
               

              Production branch code commit

            mahendra.mungase Mahendra Mungase (Inactive) logged work - 27/Mar/18 09:13 PM
            • Time Spent:
              2h
               
              • Issue testing on Production

              People

              Assignee:
              dkulling Debbie Kulling
              Reporter:
              dkulling Debbie Kulling
              Developer:
              Umesh Kadam (Inactive)
              QA:
              Rashmita Dudhe (Inactive)
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              12 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:

                  Time Tracking

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                  Logged:
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                  198.5h