[WT-10674] JE Dunn Discovery File - Workterra Jira

Details

Type: Bug
Status: Closed
Priority: Medium
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: BenAdmin
Labels:
None

Environment:

Production
Bug Severity:
Medium
Module:
Platform
Reported by:
Support
Company:
JE Dunn
Item State:
Production QA - Production Deployed
Provider & Benefits:

Discovery Benefits-Dependent Care Spending Account, Discovery Benefits-Flexible Dependent Spending Account, (5)
Discovery Benefits-Flexible Spending Account, Discovery Benefits-Medical Flexible Spending Account, Discovery-Dependent Care FSA, Discovery-Flexible Spending Account, Discovery-Limited FSA
Sprint:
WT Sprint 39 - Bugs

Description

For JE Dunn Discovery COBRA File
Template name:
EE: concern Howard Barrett. This EE had a QE 8/2/2017 for Divorce and his Spouse termed. When we see transactions in WortTERRA the USER name on the transactions is (ValmetBSG Admin) is this right? See the attached screen image from the Employees Enrollment History

Thank you

CC Amit Thorve

Attachments

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image-2017-08-16-12-03-23-396.png
32 kB
16/Aug/17 07:03 PM
screenshot-1.png
104 kB
29/Sep/17 10:55 PM
WT-10674_2.png
148 kB
05/Sep/17 10:56 AM
WT-10674.2png.png
145 kB
11/Sep/17 05:58 AM
WT-10674.png
68 kB
11/Sep/17 05:58 AM
WT-10674.png
171 kB
30/Aug/17 12:31 PM

Issue Links

relates to

WT-10824 Iscompanyuser flag set to 0 for employee

Closed

Activity

Ascending order - Click to sort in descending order

Damion M Velasquez created issue - 16/Aug/17 07:04 PM

Damion M Velasquez made changes - 16/Aug/17 07:04 PM

Field	Original Value	New Value
Description	For JE Dunn Discovery COBRA File Template name: EE: concern Howard Barrett. This EE had a QE 8/2/2017 for Divorce and his Spouse termed. When we see transactions in WortTERRA the USER name on the transactions is (ValmetBSG Admin) is this right? See the attached screen image from the Employees Enrollment History Thank you !image-2017-08-16-12-03-23-396.png\|thumbnail!	For JE Dunn Discovery COBRA File Template name: EE: concern Howard Barrett. This EE had a QE 8/2/2017 for Divorce and his Spouse termed. When we see transactions in WortTERRA the USER name on the transactions is (ValmetBSG Admin) is this right? See the attached screen image from the Employees Enrollment History Thank you !image-2017-08-16-12-03-23-396.png\|thumbnail! CC [~amitthorve]

Damion M Velasquez made changes - 16/Aug/17 07:07 PM

Assignee	Mandar Kulkarni [ mandark ]	Damion Velasquez [ damion.velasquez ]
Status	Open [ 1 ]	In Progress [ 3 ]

Rakesh Roy (Inactive) made changes - 17/Aug/17 04:09 AM

Module

Parent values: BenAdmin(10100)

Parent values: BenAdmin(10100)Level 1 values: Export(10110)

Damion M Velasquez made changes - 17/Aug/17 10:13 PM

Assignee

Damion Velasquez [ damion.velasquez ]

Mandar Kulkarni [ mandark ]

Prasad Patil (Inactive) made changes - 18/Aug/17 04:32 AM

Assignee

Mandar Kulkarni [ mandark ]

Vinayak Kulkarni [ vinayak.kulkarni ]

Prasad Patil (Inactive) made changes - 18/Aug/17 05:21 AM

Assignee

Vinayak Kulkarni [ vinayak.kulkarni ]

Prasad Patil [ prasad.patil ]

Vinayak Kulkarni (Inactive) made changes - 18/Aug/17 06:08 AM

Module

Parent values: BenAdmin(10100)Level 1 values: Export(10110)

Parent values: Platform(10106)

Mandar Kulkarni (Inactive) made changes - 18/Aug/17 06:09 AM

Assignee

Prasad Patil [ prasad.patil ]

Vishal Bajad [ vishal.bajad ]

Sumeet.Kolge (Inactive) made changes - 18/Aug/17 02:00 PM

Remaining Estimate		0h [ 0 ]
Time Spent		0.75h [ 2700 ]
Worklog Id		72786 [ 72786 ]

Sumeet.Kolge (Inactive) made changes - 18/Aug/17 02:00 PM

Time Spent	0.75h [ 2700 ]	1.5h [ 5400 ]
Worklog Id		72787 [ 72787 ]

Damion M Velasquez made changes - 21/Aug/17 10:48 PM

Resolution		Done [ 10000 ]
Status	In Progress [ 3 ]	Resolved [ 5 ]

Vishal Bajad (Inactive) made changes - 23/Aug/17 02:55 PM

Resolution	Done [ 10000 ]
Status	Resolved [ 5 ]	Reopened [ 4 ]

Vishal Bajad (Inactive) made changes - 23/Aug/17 02:55 PM

Status

Reopened [ 4 ]

In Progress [ 3 ]

Vishal Bajad (Inactive) made changes - 23/Aug/17 02:57 PM

Time Spent	1.5h [ 5400 ]	3.5h [ 12600 ]
Worklog Id		73917 [ 73917 ]

Vishal Bajad (Inactive) made changes - 24/Aug/17 12:34 PM

Link

This issue relates to ~~WT-10824~~ [ ~~WT-10824~~ ]

Vishal Bajad (Inactive) made changes - 24/Aug/17 12:37 PM

Developer		Vishal Bajad [ vishal.bajad ]
Original Estimate		0h [ 0 ]

Vishal Bajad (Inactive) made changes - 24/Aug/17 12:38 PM

Issue Type	Support Activity [ 10301 ]	Bug [ 1 ]
Status	In Progress [ 3 ]	In Development [ 10007 ]
Support Task Type	Data Correction [ 11203 ]
Workflow	WT_Support [ 49347 ]	WT_Defects [ 50223 ]

Vishal Bajad (Inactive) made changes - 24/Aug/17 12:39 PM

Code Reviewed By		Jaideep Vinchurkar [ 11908 ]
Dev Due Date		28/Aug/2017
Item State		Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Vishal Bajad (Inactive) made changes - 24/Aug/17 01:12 PM

Time Spent	3.5h [ 12600 ]	8.5h [ 30600 ]
Worklog Id		74116 [ 74116 ]

Jaideep Vinchurkar (Inactive) made changes - 28/Aug/17 05:36 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Vishal Bajad (Inactive) made changes - 28/Aug/17 10:44 AM

Assignee

Vishal Bajad [ vishal.bajad ]

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Khandu Kshirsagar (Inactive) made changes - 28/Aug/17 11:54 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Hrishikesh Deshpande (Inactive) made changes - 28/Aug/17 12:19 PM

Assignee

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Vishal Bajad [ vishal.bajad ]

Vishal Bajad (Inactive) made changes - 28/Aug/17 12:23 PM

Assignee

Vishal Bajad [ vishal.bajad ]

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Hrishikesh Deshpande (Inactive) made changes - 28/Aug/17 12:25 PM

Assignee

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Amita Sangani [ amita.sangani ]

Amita Sangani (Inactive) made changes - 30/Aug/17 12:31 PM

Attachment

WT-10674.png [ 60223 ]

Amita Sangani (Inactive) made changes - 30/Aug/17 12:31 PM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Amita Sangani (Inactive) made changes - 30/Aug/17 12:32 PM

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)

Amita Sangani (Inactive) made changes - 30/Aug/17 12:32 PM

Time Spent	8.5h [ 30600 ]	12.5h [ 45000 ]
Worklog Id		75271 [ 75271 ]

Khandu Kshirsagar (Inactive) made changes - 04/Sep/17 07:48 AM

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)

Amita Sangani (Inactive) made changes - 05/Sep/17 09:52 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Amita Sangani (Inactive) made changes - 05/Sep/17 09:52 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 09:55 AM

Attachment

Wt-10674. 1png.png [ 60717 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 09:56 AM

Item State

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Parent values: Stage QA(10202)Level 1 values: Re-open(10216)

Amita Sangani (Inactive) made changes - 05/Sep/17 09:56 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 09:56 AM

Resolution		Unresolved [ 10200 ]
Status	Stage Testing [ 10201 ]	Reopen in Stage [ 10023 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 09:56 AM

Assignee

Amita Sangani [ amita.sangani ]

Vishal Bajad [ vishal.bajad ]

Amita Sangani (Inactive) made changes - 05/Sep/17 09:56 AM

Time Spent	12.5h [ 45000 ]	13.25h [ 47700 ]
Worklog Id		76809 [ 76809 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:18 AM

Production Due Date		07/Sep/2017
Stage Due Date		6/Sep/17 [ 2017-09-06 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:56 AM

Attachment

Wt-10674. 1png.png [ 60717 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:56 AM

Attachment

WT-10674_2.png [ 60719 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:56 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Re-open(10216)

Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)

Amita Sangani (Inactive) made changes - 05/Sep/17 10:56 AM

Status

Reopen in Stage [ 10023 ]

In Development [ 10007 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:56 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:56 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Amita Sangani (Inactive) made changes - 05/Sep/17 10:57 AM

Assignee

Vishal Bajad [ vishal.bajad ]

Amita Sangani [ amita.sangani ]

Amita Sangani (Inactive) made changes - 05/Sep/17 12:37 PM

Time Spent	13.25h [ 47700 ]	13.65h [ 49140 ]
Worklog Id		76809 [ 76809 ]

Khandu Kshirsagar (Inactive) made changes - 07/Sep/17 07:19 AM

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)

Amita Sangani (Inactive) made changes - 11/Sep/17 05:58 AM

Attachment		WT-10674.2png.png [ 61101 ]
Attachment		WT-10674.png [ 61102 ]

Amita Sangani (Inactive) made changes - 11/Sep/17 06:00 AM

Item State

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Amita Sangani (Inactive) made changes - 11/Sep/17 06:00 AM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Amita Sangani (Inactive) made changes - 11/Sep/17 06:00 AM

Item State

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Amita Sangani (Inactive) made changes - 11/Sep/17 06:00 AM

Resolution	Unresolved [ 10200 ]	Fixed [ 1 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Amita Sangani (Inactive) made changes - 11/Sep/17 11:47 AM

Time Spent	13.65h [ 49140 ]	58.65h [ 211140 ]
Worklog Id		77957 [ 77957 ]

Amita Sangani (Inactive) made changes - 11/Sep/17 11:51 AM

Remaining Estimate	0h [ 0 ]	45h [ 162000 ]
Time Spent	58.65h [ 211140 ]	13.65h [ 49140 ]
Worklog Id	77957 [ 77957 ]
Worklog Time Spent	45h [ 162000 ]

Amita Sangani (Inactive) made changes - 11/Sep/17 11:51 AM

Remaining Estimate	45h [ 162000 ]	44.25h [ 159300 ]
Time Spent	13.65h [ 49140 ]	14.4h [ 51840 ]
Worklog Id		77959 [ 77959 ]

Vishal Bajad (Inactive) made changes - 25/Sep/17 01:20 PM

Remaining Estimate	44.25h [ 159300 ]	44h [ 158400 ]
Time Spent	14.4h [ 51840 ]	14.65h [ 52740 ]
Worklog Id		81132 [ 81132 ]

Amita Sangani (Inactive) made changes - 29/Sep/17 08:31 AM

Assignee

Amita Sangani [ amita.sangani ]

Damion Velasquez [ damion.velasquez ]

Damion M Velasquez made changes - 29/Sep/17 10:55 PM

Assignee

Damion Velasquez [ damion.velasquez ]

Amita Sangani [ amita.sangani ]

Damion M Velasquez made changes - 29/Sep/17 10:55 PM

Attachment

screenshot-1.png [ 63146 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:26 PM

Item State

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Parent values: Production QA(10203)

Amita Sangani (Inactive) made changes - 03/Oct/17 12:26 PM

Assignee

Amita Sangani [ amita.sangani ]

Vishal Bajad [ vishal.bajad ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:27 PM

Remaining Estimate	44h [ 158400 ]	41h [ 147600 ]
Time Spent	14.65h [ 52740 ]	17.65h [ 63540 ]
Worklog Id		82996 [ 82996 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:33 PM

Item State

Parent values: Production QA(10203)

Parent values: Production QA(10203)Level 1 values: Re-open(10220)

Amita Sangani (Inactive) made changes - 03/Oct/17 12:33 PM

Status

Production Complete [ 10028 ]

Closed [ 6 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:34 PM

Status

Closed [ 6 ]

Reopen in Production [ 10027 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:38 PM

Remaining Estimate	41h [ 147600 ]	41.7h [ 150120 ]
Time Spent	17.65h [ 63540 ]	16.95h [ 61020 ]
Worklog Id		82996 [ 82996 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:39 PM

Remaining Estimate	41.7h [ 150120 ]	41.6h [ 149760 ]
Time Spent	16.95h [ 61020 ]	17.05h [ 61380 ]
Worklog Id		82996 [ 82996 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:40 PM

Remaining Estimate	41.6h [ 149760 ]	44h [ 158400 ]
Time Spent	17.05h [ 61380 ]	14.65h [ 52740 ]
Worklog Id	82996 [ 82996 ]
Worklog Time Spent	2.4h [ 8640 ]

Amita Sangani (Inactive) made changes - 03/Oct/17 12:41 PM

Remaining Estimate	44h [ 158400 ]	41h [ 147600 ]
Time Spent	14.65h [ 52740 ]	17.65h [ 63540 ]
Worklog Id		82999 [ 82999 ]

Gaurav Sodani (Inactive) made changes - 09/Oct/17 10:31 AM

Sprint

WT Sprint 39 - Bugs [ 90 ]

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:35 AM

Status

Reopen in Production [ 10027 ]

In Development [ 10007 ]

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:36 AM

Item State

Parent values: Production QA(10203)Level 1 values: Re-open(10220)

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:36 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:36 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:36 AM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:38 AM

Assignee	Vishal Bajad [ vishal.bajad ]	Damion Velasquez [ damion.velasquez ]
Resolution	Fixed [ 1 ]	Done [ 10000 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Vishal Bajad (Inactive) made changes - 10/Oct/17 09:38 AM

Remaining Estimate	41h [ 147600 ]	39h [ 140400 ]
Time Spent	17.65h [ 63540 ]	19.65h [ 70740 ]
Worklog Id		84094 [ 84094 ]

Damion M Velasquez made changes - 10/Oct/17 03:09 PM

Resolution	Done [ 10000 ]	Fixed [ 1 ]
Status	Production Complete [ 10028 ]	Closed [ 6 ]

Satya made changes - 04/Nov/17 06:36 AM

Environment_New

Production [ 18442 ]

People

Assignee:: Damion M Velasquez

Reporter:: Damion M Velasquez

Account Executive:: Tracy Kot (Inactive)

EDI Analyst 1:: Damion M Velasquez

Developer:: Vishal Bajad (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 5 Start watching this issue

Dates

Created:: 16/Aug/17 07:04 PM

Updated:: 04/Nov/17 06:36 AM

Resolved:: 10/Oct/17 03:09 PM

Dev Due Date:: 28/Aug/2017

Pre-Prod Due Date:: 06/Sep/2017

Production Due Date:: 07/Sep/2017

Time Tracking

Estimated:

Remaining:

39h

Logged:

19.65h