Details

    • Type: Bug
    • Status: Closed
    • Priority: Critical
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Environment:
      Stage
    • Bug Severity:
      Medium
    • Module:
      Platform
    • Reported by:
      Client
    • Item State:
      Production Complete - Closed
    • Reported by Customer:
      BCC

      Description

      BCC had a demo yesterday (Aug 2nd) and they used their demo site TotalWorks on stage. The demo did not go well. Below are some of the issues they ran into. BCC did a demo on July 24th using TotalWorks and did experience any issues. So something happened between July 24th and August 2nd.

      I need to know caused all of the issues yesterday. BCC said they did not make any changes to TotalWorks. I tried to run company history for the benefits and I got a server error. I was able to run history on company information and I got change below but that was made at the beginning of July. Please let me know what happened and what needs to be done to fix this site. BCC has multiple demos next week and I need to be sure this does not happen again.

      Demo issues
      1. Received multiple “Server Error” messages throughout the time I was performing the demo – both when I was logged in as the Employer and Employee. They were all very random and caused me to log in and out several times. No joke – it was a least 5 times.

      2. The admin user was: Username: BCCDEMOADMIN and Password: Hobbs@123456 — for whatever reason kept returning a “this user has view only capabilities”. Again, I had to pause in my presentation several times and when I went into the Admin User – the user access rights had changed. I did not change this. So, during the demo I changed it from the “default” to our “BCC Admin”.

      3. The BCC Admin rights do include the ability to “view finalized invoices”, however, and again when I tried to access it – it returned the message “you have view only rights”. And returned “no records found”.

      3. I typically illustrate how if you do not select the HDHP plan, the H.S.A. will not appear in your drop. Of course, guess what appeared – the H.S.A. Not only did it appear but it required me to put $0.00 in and showed that I was enrolled. Again, have no IDEA why this would occur.

      4. Reports: I always run an Enrollment report for illustrative purposes. I always put the following dates in the report: 1/1/2016 through the current date. This returns many records. Yesterday, it showed “no enrollments”. Then, I tried an employee census – again showed “no records found”.

        Attachments

        1. Admin User can View Finalized Invoice.PNG
          Admin User can View Finalized Invoice.PNG
          56 kB
        2. Employee Census.png
          Employee Census.png
          132 kB
        3. Enroll in HMO.PNG
          Enroll in HMO.PNG
          60 kB
        4. Enroll Report Dates.PNG
          Enroll Report Dates.PNG
          193 kB
        5. Enroll Report Output.PNG
          Enroll Report Output.PNG
          28 kB
        6. image-2017-08-03-13-56-31-570.png
          image-2017-08-03-13-56-31-570.png
          14 kB
        7. plan build .PNG
          plan build .PNG
          35 kB
        8. system allowing HSA .PNG
          system allowing HSA .PNG
          51 kB
        9. WT-10419_CA_Class_Customization.png
          WT-10419_CA_Class_Customization.png
          117 kB

          Issue Links

            Activity

            dkulling Debbie Kulling created issue -
            rakeshr Rakesh Roy (Inactive) made changes -
            Field Original Value New Value
            Module Parent values: BenAdmin(10100) Parent values: Platform(10106)
            Hide
            rakeshr Rakesh Roy (Inactive) added a comment -
            Show
            rakeshr Rakesh Roy (Inactive) added a comment - Hrishikesh Deshpande
            Hide
            satyap Satya added a comment -

            Hi Hrishikesh,

            Can you please verify mentioned points and let us know if any changes deployed on these areas.
            Let development know in case issues.

            Regards,
            Satya Prakash

            Cc: Rakesh Roy Vijay Siddha Samir

            Show
            satyap Satya added a comment - Hi Hrishikesh, Can you please verify mentioned points and let us know if any changes deployed on these areas. Let development know in case issues. Regards, Satya Prakash Cc: Rakesh Roy Vijay Siddha Samir
            satyap Satya made changes -
            Assignee Satya [ ID10004 ] Hrishikesh Deshpande [ hrishikesh.deshpande ]
            Hide
            prasadp Prasad Pise (Inactive) added a comment -

            Hi Priya,

            Please go through all the demo issues mentioned above. Try to reproduce them and create JIRA for all the issues which can not be resolved through customization changes.

            Share your findings asap.

            Thanks
            -Prasad

            CC : Rakesh RoyHrishikesh DeshpandeSachin Hingole

            Show
            prasadp Prasad Pise (Inactive) added a comment - Hi Priya, Please go through all the demo issues mentioned above. Try to reproduce them and create JIRA for all the issues which can not be resolved through customization changes. Share your findings asap. Thanks -Prasad CC : Rakesh Roy Hrishikesh Deshpande Sachin Hingole
            prasadp Prasad Pise (Inactive) made changes -
            Assignee Hrishikesh Deshpande [ hrishikesh.deshpande ] Priya Handepatil [ priya.handepatil ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) logged work - 04/Aug/17 09:36 AM
            • Time Spent:
              0.5h
               

              -disussion

            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Remaining Estimate 4h [ 14400 ]
            Original Estimate 4h [ 14400 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Remaining Estimate 4h [ 14400 ] 3.5h [ 12600 ]
            Time Spent 0.5h [ 1800 ]
            Worklog Id 69413 [ 69413 ]
            priya.handepatil Priya Handepatil (Inactive) made changes -
            Attachment Employee Census.png [ 57614 ]
            priya.handepatil Priya Handepatil (Inactive) made changes -
            Link This issue is caused by WT-10437 [ WT-10437 ]
            priya.handepatil Priya Handepatil (Inactive) made changes -
            Link This issue is caused by WT-10438 [ WT-10438 ]
            priya.handepatil Priya Handepatil (Inactive) made changes -
            Link This issue is caused by WT-10439 [ WT-10439 ]
            priya.handepatil Priya Handepatil (Inactive) made changes -
            Link This issue is caused by WT-10441 [ WT-10441 ]
            Hide
            priya.handepatil Priya Handepatil (Inactive) added a comment -

            Hi

            I have verified mentioned scenarios on Stage

            First Scenario:
            Received multiple “Server Error” messages throughout the time I was performing the demo – both when I was logged in as the Employer and Employee. They were all very random and caused me to log in and out several times. No joke – it was a least 5 times.

            Harbinger Comment:
            I have verified with Both "Employee and Employer " Login, there is no frequent server errors occurred.There is server error on "View history" Page for which i have logged these WT-10437 and WT-10438 jira tickets

            Please let us know on which pages you have faced Server error issue

            Second Scenario :
            The admin user was: Username: BCCDEMOADMIN and Password: Hobbs@123456 — for whatever reason kept returning a “this user has view only capabilities”. Again, I had to pause in my presentation several times and when I went into the Admin User – the user access rights had changed. I did not change this. So, during the demo I changed it from the “default” to our “BCC Admin”

            Harbinger Comment :
            I have verified this issue For the Admin "BCCDEMOADMIN" there is only "View only rights" Please Let us know if you want Edit rights.

            Third Scenario:
            The BCC Admin rights do include the ability to “view finalized invoices”, however, and again when I tried to access it – it returned the message “you have view only rights”. And returned “no records found”.

            Harbinger Comment :
            I have verified this issue ,I have logged WT-10441 jira ticket for the same

            Fourth Scenario :
            I typically illustrate how if you do not select the HDHP plan, the H.S.A. will not appear in your drop. Of course, guess what appeared – the H.S.A. Not only did it appear but it required me to put $0.00 in and showed that I was enrolled. Again, have no IDEA why this would occur.

            Harbinger Comment :
            I have verified this issue And i have logged WT-10439 Jira ticket for the same

            Fifth Scenario:
            Reports: I always run an Enrollment report for illustrative purposes. I always put the following dates in the report: 1/1/2016 through the current date. This returns many records. Yesterday, it showed “no enrollments”. Then, I tried an employee census – again showed “no records found”.

            Harbinger Comment:
            I have verified this issue by running enrollment reports with Date 01/01/2016 through the current date , also verified employee census its working fine and showing all enrollment records.

            Note: I will updated the JIRA Once all issues get resolved.

            CC:Sachin Hingole Rakesh Roy Hrishikesh Deshpande

            Thanks,
            Priya Handepatil

            Show
            priya.handepatil Priya Handepatil (Inactive) added a comment - Hi I have verified mentioned scenarios on Stage First Scenario: Received multiple “Server Error” messages throughout the time I was performing the demo – both when I was logged in as the Employer and Employee. They were all very random and caused me to log in and out several times. No joke – it was a least 5 times. Harbinger Comment: I have verified with Both "Employee and Employer " Login, there is no frequent server errors occurred.There is server error on "View history" Page for which i have logged these WT-10437 and WT-10438 jira tickets Please let us know on which pages you have faced Server error issue Second Scenario : The admin user was: Username: BCCDEMOADMIN and Password: Hobbs@123456 — for whatever reason kept returning a “this user has view only capabilities”. Again, I had to pause in my presentation several times and when I went into the Admin User – the user access rights had changed. I did not change this. So, during the demo I changed it from the “default” to our “BCC Admin” Harbinger Comment : I have verified this issue For the Admin "BCCDEMOADMIN" there is only "View only rights" Please Let us know if you want Edit rights. Third Scenario: The BCC Admin rights do include the ability to “view finalized invoices”, however, and again when I tried to access it – it returned the message “you have view only rights”. And returned “no records found”. Harbinger Comment : I have verified this issue ,I have logged WT-10441 jira ticket for the same Fourth Scenario : I typically illustrate how if you do not select the HDHP plan, the H.S.A. will not appear in your drop. Of course, guess what appeared – the H.S.A. Not only did it appear but it required me to put $0.00 in and showed that I was enrolled. Again, have no IDEA why this would occur. Harbinger Comment : I have verified this issue And i have logged WT-10439 Jira ticket for the same Fifth Scenario: Reports: I always run an Enrollment report for illustrative purposes. I always put the following dates in the report: 1/1/2016 through the current date. This returns many records. Yesterday, it showed “no enrollments”. Then, I tried an employee census – again showed “no records found”. Harbinger Comment: I have verified this issue by running enrollment reports with Date 01/01/2016 through the current date , also verified employee census its working fine and showing all enrollment records. Note: I will updated the JIRA Once all issues get resolved. CC: Sachin Hingole Rakesh Roy Hrishikesh Deshpande Thanks, Priya Handepatil
            priya.handepatil Priya Handepatil (Inactive) logged work - 04/Aug/17 11:27 AM
            • Time Spent:
              5.5h
               

              Testing and Internal Discussion

            priya.handepatil Priya Handepatil (Inactive) made changes -
            Remaining Estimate 3.5h [ 12600 ] 0h [ 0 ]
            Time Spent 0.5h [ 1800 ] 6h [ 21600 ]
            Worklog Id 69454 [ 69454 ]
            Hide
            dkulling Debbie Kulling added a comment -

            I cannot go back to BCC and tell them we cannot reproduce most of the issues. The site worked fine on 7/24. How did the admin rights get changed? Can you see who changed it? Was anything else released to stage. I have to provide the 3Cs on the issues.

            Show
            dkulling Debbie Kulling added a comment - I cannot go back to BCC and tell them we cannot reproduce most of the issues. The site worked fine on 7/24. How did the admin rights get changed? Can you see who changed it? Was anything else released to stage. I have to provide the 3Cs on the issues.
            Hide
            prasadp Prasad Pise (Inactive) added a comment -

            Hi Debbie Kulling

            Dev team will be working on JIRA's linked with this ticket and will share the 3'cs for the same.

            Meanwhile, could please let us know the next demo date so that team can prioritize planned tasks

            Thanks
            -Prasad
            CC : SatyaHrishikesh DeshpandeRakesh RoyPriya Handepatil

            Show
            prasadp Prasad Pise (Inactive) added a comment - Hi Debbie Kulling Dev team will be working on JIRA's linked with this ticket and will share the 3'cs for the same. Meanwhile, could please let us know the next demo date so that team can prioritize planned tasks Thanks -Prasad CC : Satya Hrishikesh Deshpande Rakesh Roy Priya Handepatil
            prasadp Prasad Pise (Inactive) logged work - 04/Aug/17 01:25 PM
            • Time Spent:
              1.75h
               

              Issue Analysis, Internal Discussions

            prasadp Prasad Pise (Inactive) made changes -
            Time Spent 6h [ 21600 ] 7.75h [ 27900 ]
            Worklog Id 69587 [ 69587 ]
            Hide
            dkulling Debbie Kulling added a comment -

            On the second scenario who changed it to View Only. It was not view only on the 7/24

            Show
            dkulling Debbie Kulling added a comment - On the second scenario who changed it to View Only. It was not view only on the 7/24
            Hide
            dkulling Debbie Kulling added a comment -

            BCC has a demo on Wednesday morning (August 9th) so the demo site needs to be fully functional/tested by Tuesday.

            Show
            dkulling Debbie Kulling added a comment - BCC has a demo on Wednesday morning (August 9th) so the demo site needs to be fully functional/tested by Tuesday.
            Hide
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

            Hi Debbie Kulling,

            One of our team is changed users rights accidentally for default admin policy while doing some analysis.

            Show
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - Hi Debbie Kulling , One of our team is changed users rights accidentally for default admin policy while doing some analysis.
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 07/Aug/17 09:42 AM
            • Time Spent:
              2h
               

              analysis

            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 7.75h [ 27900 ] 9.75h [ 35100 ]
            Worklog Id 69681 [ 69681 ]
            prasadp Prasad Pise (Inactive) logged work - 07/Aug/17 02:10 PM
            • Time Spent:
              0.5h
               

              Discussion with Jaideep, Sheetal

            prasadp Prasad Pise (Inactive) made changes -
            Time Spent 9.75h [ 35100 ] 10.25h [ 36900 ]
            Worklog Id 69806 [ 69806 ]
            Hide
            dkulling Debbie Kulling added a comment -

            I need to make sure that the TotalWorks demo site is fully operational by tomorrow. They have a demo on Wednesday and I need to test it tomorrow

            Show
            dkulling Debbie Kulling added a comment - I need to make sure that the TotalWorks demo site is fully operational by tomorrow. They have a demo on Wednesday and I need to test it tomorrow
            jyoti.mayne Jyoti Mayne made changes -
            Assignee Priya Handepatil [ priya.handepatil ] Rohit Shete [ rohit.shete ]
            jyoti.mayne Jyoti Mayne made changes -
            Assignee Rohit Shete [ rohit.shete ] Priya Handepatil [ priya.handepatil ]
            prasadp Prasad Pise (Inactive) made changes -
            Link This issue relates to WT-10500 [ WT-10500 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Debbie Kulling,

            WT-10441 linked to this JIRA is related to Invoice.
            Issue is: Company Admin is unable to view the finalized invoice.
            After initial analysis we found that, quick fix will be to change admin user class configuration. For more details please refer Jyoti A. comment in WT-10441.

            As of now, for demo purpose, is it possible for you to change company admin classes customization as per below screen shot:

            Kindly update.

            Thank you!

            cc: Satya, Jyoti Agrawal, Venkatesh Pujari

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Debbie Kulling , WT-10441 linked to this JIRA is related to Invoice. Issue is: Company Admin is unable to view the finalized invoice. After initial analysis we found that, quick fix will be to change admin user class configuration. For more details please refer Jyoti A. comment in WT-10441 . As of now, for demo purpose, is it possible for you to change company admin classes customization as per below screen shot: Kindly update. Thank you! cc: Satya , Jyoti Agrawal , Venkatesh Pujari
            Hide
            dkulling Debbie Kulling added a comment -

            I changed the admin access to the configuration in the screenshot

            Show
            dkulling Debbie Kulling added a comment - I changed the admin access to the configuration in the screenshot
            Hide
            prasadp Prasad Pise (Inactive) added a comment -

            Hi Debbie Kulling

            Following are updates on Demo Issues till now :

            Scenario #1 : related to server errors
            WT-10437 : Code fix is provided on LB, this will go on stage with regular patch schedule.
            WT- 10438 : Fixed.
            --------------------------------------------------
            Scenario #2 : Admin rights are updated with User access policy.
            --------------------------------------------------
            Scenario #3 :
            WT-10441 : Admin rights customization are done.
            --------------------------------------------------
            Scenario #4 :
            WT-10439 : This issue is fixed with customization work around. Request you to please refer dev comments and do customization on main company. Meanwhile dev team is working on fix for that issue.
            ---------------------------------------------------
            Scenario #5 :
            As verified, Enrollment reports with Date 01/01/2016 through the current date worked fine and shown proper records , also verified employee census its working fine.
            ---------------------------------------------------

            In Addition, we have verified employee workflow and all links on employee dashboard.No server error found.

            CC: Hrishikesh DeshpandeJaideep VinchurkarPriya HandepatilPrasanna KarlekarJyoti AgrawalSatyaVishal BajadRohit SheteJyoti Mayne

            Show
            prasadp Prasad Pise (Inactive) added a comment - Hi Debbie Kulling Following are updates on Demo Issues till now : Scenario #1 : related to server errors WT-10437 : Code fix is provided on LB, this will go on stage with regular patch schedule. WT- 10438 : Fixed. -------------------------------------------------- Scenario #2 : Admin rights are updated with User access policy. -------------------------------------------------- Scenario #3 : WT-10441 : Admin rights customization are done. -------------------------------------------------- Scenario #4 : WT-10439 : This issue is fixed with customization work around. Request you to please refer dev comments and do customization on main company. Meanwhile dev team is working on fix for that issue. --------------------------------------------------- Scenario #5 : As verified, Enrollment reports with Date 01/01/2016 through the current date worked fine and shown proper records , also verified employee census its working fine. --------------------------------------------------- In Addition, we have verified employee workflow and all links on employee dashboard.No server error found. CC: Hrishikesh Deshpande Jaideep Vinchurkar Priya Handepatil Prasanna Karlekar Jyoti Agrawal Satya Vishal Bajad Rohit Shete Jyoti Mayne
            prasadp Prasad Pise (Inactive) logged work - 08/Aug/17 01:42 PM
            • Time Spent:
              2h
               

              Sanity Testing
              Internal Discussion

            prasadp Prasad Pise (Inactive) made changes -
            Time Spent 10.25h [ 36900 ] 12.25h [ 44100 ]
            Worklog Id 70177 [ 70177 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 08/Aug/17 02:56 PM
            • Time Spent:
              1h
               
              <No comment>
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 12.25h [ 44100 ] 13.25h [ 47700 ]
            Worklog Id 70206 [ 70206 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 08/Aug/17 09:30 PM
            • Time Spent:
              0.5h
               

              Discussion
              JIRA update

            Hide
            prasadp Prasad Pise (Inactive) added a comment -

            Hi Debbie Kulling

            Regarding WT-10439 :
            Team has verified the customization changes and related functionality on HSPL copy and not on main company.
            Request you to do the said customization prior to demo on Main company so as to avoid hurdles during demo.

            CC: Jaideep VinchurkarHrishikesh DeshpandeJyoti MayneRohit Shete

            Show
            prasadp Prasad Pise (Inactive) added a comment - Hi Debbie Kulling Regarding WT-10439 : Team has verified the customization changes and related functionality on HSPL copy and not on main company. Request you to do the said customization prior to demo on Main company so as to avoid hurdles during demo. CC: Jaideep Vinchurkar Hrishikesh Deshpande Jyoti Mayne Rohit Shete
            prasadp Prasad Pise (Inactive) logged work - 09/Aug/17 01:04 PM
            • Time Spent:
              0.25h
               

              Internal Discussion

            prasadp Prasad Pise (Inactive) made changes -
            Time Spent 13.25h [ 47700 ] 13.5h [ 48600 ]
            Worklog Id 70529 [ 70529 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 13.5h [ 48600 ] 14h [ 50400 ]
            Worklog Id 72542 [ 72542 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Assignee Priya Handepatil [ priya.handepatil ] Debbie Kulling [ dkulling ]
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Item State Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            Hide
            rakeshr Rakesh Roy (Inactive) added a comment -

            Closed ticket.

            Show
            rakeshr Rakesh Roy (Inactive) added a comment - Closed ticket.
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            satyap Satya made changes -
            Environment_New Stage [ 18443 ]
            Transition Time In Source Status Execution Times
            Rakesh Roy (Inactive) made transition -
            Open In Development
            41d 17h 1m 1
            Rakesh Roy (Inactive) made transition -
            In Development In LB Testing
            4s 1
            Rakesh Roy (Inactive) made transition -
            In LB Testing Stage Testing
            4s 1
            Rakesh Roy (Inactive) made transition -
            Stage Testing In Production Testing
            3s 1
            Rakesh Roy (Inactive) made transition -
            In Production Testing Production Complete
            16s 1
            Rakesh Roy (Inactive) made transition -
            Production Complete Closed
            53s 1

              People

              Assignee:
              dkulling Debbie Kulling
              Reporter:
              dkulling Debbie Kulling
              Account Executive:
              Debbie Kulling
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              0 Vote for this issue
              Watchers:
              6 Start watching this issue

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