-
Type:
Change Request
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Status: Closed
-
Priority:
Critical
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Resolution: Done
-
Affects Version/s: None
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Fix Version/s: None
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Component/s: ACA
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Labels:
-
Environment:Production
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Module:ACA
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Reported by:Client
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Company:Metso Benefits
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Item State:Production Complete - Closed
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Issue Importance:Must Have
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Feature Category:New
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Severity:Complex
Current Implementation : COVG tag populates terminated enrollment with termination date.
New Implementation : In the ACA file,there should be seperate COVG tag without termination date.
Actual :
EEID
OFFR
ELIG
COVG : Populating terminated enrollment with termination date
DEPI
Expected :
EEID
OFFR
ELIG
COVG : without termination date
OFFR
COVG
Field | Original Value | New Value |
---|---|---|
Status | New Request [ 10029 ] | Pending for Approval [ 10002 ] |
Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
Remaining Estimate | 112h [ 403200 ] | |
Original Estimate | 112h [ 403200 ] |
Remaining Estimate | 112h [ 403200 ] | 105.5h [ 379800 ] |
Time Spent | 6.5h [ 23400 ] | |
Worklog Id | 72351 [ 72351 ] |
-
- Time Spent:
- 5.5h
-
Functioanlity Implementation ...
Remaining Estimate | 105.5h [ 379800 ] | 100h [ 360000 ] |
Time Spent | 6.5h [ 23400 ] | 12h [ 43200 ] |
Worklog Id | 72972 [ 72972 ] |
-
- Time Spent:
- 5.5h
-
Functionality implmentation.
-
- Time Spent:
- 5.5h
-
Functionality implementation.
Remaining Estimate | 100h [ 360000 ] | 94.5h [ 340200 ] |
Time Spent | 12h [ 43200 ] | 17.5h [ 63000 ] |
Worklog Id | 74191 [ 74191 ] |
Remaining Estimate | 94.5h [ 340200 ] | 89h [ 320400 ] |
Time Spent | 17.5h [ 63000 ] | 23h [ 82800 ] |
Worklog Id | 74192 [ 74192 ] |
-
- Time Spent:
- 7.5h
-
Functionality implementation...
Remaining Estimate | 89h [ 320400 ] | 81.5h [ 293400 ] |
Time Spent | 23h [ 82800 ] | 30.5h [ 109800 ] |
Worklog Id | 76149 [ 76149 ] |
-
- Time Spent:
- 8h
-
Functionality implementation & testing for change file scenarios.
Remaining Estimate | 81.5h [ 293400 ] | 73.5h [ 264600 ] |
Time Spent | 30.5h [ 109800 ] | 38.5h [ 138600 ] |
Worklog Id | 76331 [ 76331 ] |
-
- Time Spent:
- 8h
-
Functionality implementation.
-
- Time Spent:
- 7.5h
-
Technical Documentation preparation.
Remaining Estimate | 73.5h [ 264600 ] | 66h [ 237600 ] |
Time Spent | 38.5h [ 138600 ] | 46h [ 165600 ] |
Worklog Id | 76887 [ 76887 ] |
Remaining Estimate | 66h [ 237600 ] | 58h [ 208800 ] |
Time Spent | 46h [ 165600 ] | 54h [ 194400 ] |
Worklog Id | 76897 [ 76897 ] |
-
- Time Spent:
- 0.5h
-
Meeting with QA to share implementation details.
-
- Time Spent:
- 6h
-
Functionality Documentation
Remaining Estimate | 58h [ 208800 ] | 57.5h [ 207000 ] |
Time Spent | 54h [ 194400 ] | 54.5h [ 196200 ] |
Worklog Id | 77612 [ 77612 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Remaining Estimate | 57.5h [ 207000 ] | 51.5h [ 185400 ] |
Time Spent | 54.5h [ 196200 ] | 60.5h [ 217800 ] |
Worklog Id | 77628 [ 77628 ] |
-
- Time Spent:
- 3h
-
Documentation completion & given for code review.
Remaining Estimate | 51.5h [ 185400 ] | 48.5h [ 174600 ] |
Time Spent | 60.5h [ 217800 ] | 63.5h [ 228600 ] |
Worklog Id | 77983 [ 77983 ] |
-
- Time Spent:
- 3.5h
-
Discussion with Revan and Smita about this issue.
Code-review
Remaining Estimate | 48.5h [ 174600 ] | 45h [ 162000 ] |
Time Spent | 63.5h [ 228600 ] | 67h [ 241200 ] |
Worklog Id | 78076 [ 78076 ] |
-
- Time Spent:
- 3h
-
Functionality K.T. for code review.
Code Review Date | 11/Sep/2017 | |
Code Reviewed By | Yogesh Chaudhari [ 13000 ] |
Item State | Parent values: Development(10200)Level 1 values: Ready for Review(10208) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Smita Pawar [ smita.pawar ] |
-
- Time Spent:
- 2.5h
-
Analysis & Scenario writing.
Internal discussion with Aniruddha
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Remaining Estimate | 45h [ 162000 ] | 42.5h [ 153000 ] |
Time Spent | 67h [ 241200 ] | 69.5h [ 250200 ] |
Worklog Id | 78233 [ 78233 ] |
-
- Time Spent:
- 2h
-
Code Checkins to trunk,lb,ui-refresh.
Remaining Estimate | 42.5h [ 153000 ] | 40.5h [ 145800 ] |
Time Spent | 69.5h [ 250200 ] | 71.5h [ 257400 ] |
Worklog Id | 78373 [ 78373 ] |
Remaining Estimate | 40.5h [ 145800 ] | 37.5h [ 135000 ] |
Time Spent | 71.5h [ 257400 ] | 74.5h [ 268200 ] |
Worklog Id | 78375 [ 78375 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Production Due Date | 28/Sep/2017 | |
Stage Due Date | 25/Sep/17 [ 2017-09-25 ] |
-
- Time Spent:
- 2h
-
Test data creation & Scenario creation
Remaining Estimate | 37.5h [ 135000 ] | 35.5h [ 127800 ] |
Time Spent | 74.5h [ 268200 ] | 76.5h [ 275400 ] |
Worklog Id | 80402 [ 80402 ] |
Remaining Estimate | 35.5h [ 127800 ] | 34.5h [ 124200 ] |
Time Spent | 76.5h [ 275400 ] | 77.5h [ 279000 ] |
Worklog Id | 81161 [ 81161 ] |
-
- Time Spent:
- 3h
-
LB testing
Internal discussion
Test scenarios
Remaining Estimate | 34.5h [ 124200 ] | 31.5h [ 113400 ] |
Time Spent | 77.5h [ 279000 ] | 80.5h [ 289800 ] |
Worklog Id | 81421 [ 81421 ] |
Remaining Estimate | 31.5h [ 113400 ] | 29.5h [ 106200 ] |
Time Spent | 80.5h [ 289800 ] | 82.5h [ 297000 ] |
Worklog Id | 81431 [ 81431 ] |
Worklog Id | 81431 [ 81431 ] |
-
- Time Spent:
- 0.75h
-
Internal discussion with Yogita for test data, Requirement & analysis sharing.
Email
-
- Time Spent:
- 3h
-
Requirement analysis and overview of test cases.
discussion with smita.
Started testing
-
- Time Spent:
- 1.5h
-
Verifying the terminated employee plan election active issue .
-
- Time Spent:
- 0.5h
-
Internal discussion with Yogita about bugs
-
- Time Spent:
- 6h
-
Worked on employee termination issue(employee is not getting terminated through plan).
Checked indicator functionality on ACA and Non-ACA templates.
Discussion with smita.
Remaining Estimate | 29.5h [ 106200 ] | 26.5h [ 95400 ] |
Time Spent | 82.5h [ 297000 ] | 85.5h [ 307800 ] |
Worklog Id | 82525 [ 82525 ] |
Remaining Estimate | 26.5h [ 95400 ] | 20.5h [ 73800 ] |
Time Spent | 85.5h [ 307800 ] | 91.5h [ 329400 ] |
Worklog Id | 82526 [ 82526 ] |
Remaining Estimate | 20.5h [ 73800 ] | 19h [ 68400 ] |
Time Spent | 91.5h [ 329400 ] | 93h [ 334800 ] |
Worklog Id | 82527 [ 82527 ] |
Remaining Estimate | 19h [ 68400 ] | 18.25h [ 65700 ] |
Time Spent | 93h [ 334800 ] | 93.75h [ 337500 ] |
Worklog Id | 82678 [ 82678 ] |
Remaining Estimate | 18.25h [ 65700 ] | 17.75h [ 63900 ] |
Time Spent | 93.75h [ 337500 ] | 94.25h [ 339300 ] |
Worklog Id | 82864 [ 82864 ] |
Worklog Id | 82864 [ 82864 ] |
Attachment | WT-10309 Test Scenarios.doc [ 64703 ] |
Remaining Estimate | 17.75h [ 63900 ] | 13.75h [ 49500 ] |
Time Spent | 94.25h [ 339300 ] | 98.25h [ 353700 ] |
Worklog Id | 86114 [ 86114 ] |
Remaining Estimate | 13.75h [ 49500 ] | 7.75h [ 27900 ] |
Time Spent | 98.25h [ 353700 ] | 104.25h [ 375300 ] |
Worklog Id | 89346 [ 89346 ] |
Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
Attachment | WT-10309.xls [ 67135 ] |
-
- Time Spent:
- 1h
-
Adding and modifying test cases
Remaining Estimate | 7.75h [ 27900 ] | 6.75h [ 24300 ] |
Time Spent | 104.25h [ 375300 ] | 105.25h [ 378900 ] |
Worklog Id | 89604 [ 89604 ] |
Description |
*Actual :* EEID OFFR ELIG COVG : Populating terminated enrollment with termination date DEPI *Expected :* EEID OFFR ELIG COVG : without termination date OFFR COVG |
Current Implementation : COVG tag populates terminated enrollment with termination date. New Implementation : In the ACA file,there should be seperate COVG tag without termination date. *Actual :* EEID OFFR ELIG COVG : Populating terminated enrollment with termination date DEPI *Expected :* EEID OFFR ELIG COVG : without termination date OFFR COVG |
Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
-
- Time Spent:
- 2.5h
-
Modifications on template.
Discussion with smita.
different scenarios testing
Stage testing.
Remaining Estimate | 6.75h [ 24300 ] | 4.25h [ 15300 ] |
Time Spent | 105.25h [ 378900 ] | 107.75h [ 387900 ] |
Worklog Id | 91064 [ 91064 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) | Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) |
Worklog Id | 91064 [ 91064 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
Production Due Date | 28/Sep/2017 | 25/Nov/2017 |
Stage Due Date | 25/Sep/17 [ 2017-09-25 ] | 11/Nov/17 [ 2017-11-11 ] |
Approval status | Approved for production deployment [ 18457 ] | |
Epic/Theme | ACA | |
Labels | ACA |
Environment | Production [ 18442 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Comment |
[ We have verified above mentioned change request on production [Metso for hspl]. Its working fine. Verified in Employee Loss of eligibility event, coverage start matches with event date in offr segment. PFA screen shot for additional information, ] |
Attachment | Terminated employee full file.png [ 68799 ] |
Attachment | terminated change file.PNG [ 68800 ] |
Remaining Estimate | 4.25h [ 15300 ] | 3.25h [ 11700 ] |
Time Spent | 107.75h [ 387900 ] | 108.75h [ 391500 ] |
Worklog Id | 93580 [ 93580 ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Done [ 10000 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Resolution | Done [ 10000 ] | Fixed [ 1 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
22d 19h 47m | 1 |
|
3s | 1 |
|
3s | 1 |
|
27d 7h 24m | 1 |
|
57d 22h 35m | 1 |
|
3s | 1 |
|
2s | 1 |
|
14d 47m | 1 |
|
3s | 1 |
|
2s | 1 |
|
4d 1h 59m | 1 |
|
4s | 1 |
Hi Smita Pawar,
Please find the documentation.
Attachment: TechSpec_WT10309_ACA Metso Separate transaction for terminated employee enrollment.zip
Please upload your test case documentation by going through the technical implementation documentation.
Thanks,
Revan
Yogesh Chaudhari Nandkumar Prabhakar Karlekar Sachin Hingole