-
Type:
Bug
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Status: Production Complete
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:
-
Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:City of SeaTac
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Item State:Production Complete - Closed
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Sprint:WT Sprint 41
Hello,
Per the client:
The November invoice has 3 adjustments for October which do show the credited amount, but not the rebilled amount. Can you please help to correct this?
The group is expecting their invoice on Oct 20th. Can you please expedite this request?
Thank you,
Kira Hamilton
Debbie Kulling
Field | Original Value | New Value |
---|---|---|
Assignee | Satya [ ID10004 ] | Prasanna Karlekar [ prasanna ] |
Issue Type | Support Activity [ 10301 ] | Bug [ 1 ] |
Support Task Type | Query Resolution [ 11205 ] | |
Workflow | WT_Support [ 55496 ] | WT_Defects [ 55554 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) |
-
- Time Spent:
- 6.5h
-
Issue go through
Issue Analysis
Issue fix
Unit testing
Data scan for impacted invoices
JIRA update
Attachment | WT-11691_AffectedElections.xlsx [ 65095 ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Assignee | Prasanna Karlekar [ prasanna ] | Kira Hamilton [ kira.hamilton ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Item State | Parent values: Development(10200)Level 1 values: Ready for Review(10208) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Report(10109) |
Root Cause | Bug [ 18430 ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 6.5h [ 23400 ] | |
Worklog Id | 86624 [ 86624 ] |
Original Estimate | 0h [ 0 ] |
Assignee | Kira Hamilton [ kira.hamilton ] | Prasanna Karlekar [ prasanna ] |
Environment | Production [ 10005 ] | |
Environment_New | Production [ 18442 ] |
Labels | Invoice_Management |
Time Spent | 6.5h [ 23400 ] | 7h [ 25200 ] |
Worklog Id | 89343 [ 89343 ] |
Code Reviewed By | Jyoti Agarwal [ 16704 ] | |
Dev Due Date | 15/Nov/2017 |
Time Spent | 7h [ 25200 ] | 9.75h [ 35100 ] |
Worklog Id | 89526 [ 89526 ] |
Worklog Id | 89526 [ 89526 ] |
-
- Time Spent:
- 2.75h
-
Scenario listing following is complete:
Basic structure
First Invoice - scenarios related to Billed Rate
First Invoice - scenarios related to Self Insured Component
First Invoice - scenarios related to Non Health plans
Time Spent | 9.75h [ 35100 ] | 12.25h [ 44100 ] |
Worklog Id | 89724 [ 89724 ] |
Worklog Id | 89724 [ 89724 ] |
-
- Time Spent:
- 2.5h
-
Scenario Listing for Second Invoice (Cost Changes) -
Cost changes for Billed Rate terminated elections
Cost changes for Billed Rate ongoing elections
Cost changes for self insured component terminated elections
Cost changes for self insured component ongoing elections
Cost changes for non health terminated elections
Cost changes for non health ongoing elections
Time Spent | 12.25h [ 44100 ] | 12.75h [ 45900 ] |
Worklog Id | 89965 [ 89965 ] |
-
- Time Spent:
- 0.5h
-
Scenario Listing for Second Invoice -
Coverage and Tier changes
Time Spent | 12.75h [ 45900 ] | 13.5h [ 48600 ] |
Worklog Id | 90508 [ 90508 ] |
-
- Time Spent:
- 4h
-
Scenarios go through, discussion with Prasanna, Scenarios creation
-
- Time Spent:
- 0.75h
-
Discussion on test data creation
Scenario discussion related to Test data
Time Spent | 13.5h [ 48600 ] | 17.5h [ 63000 ] |
Worklog Id | 90575 [ 90575 ] |
-
- Time Spent:
- 6h
-
Scenario creations, discussion with Prasanna
Time Spent | 17.5h [ 63000 ] | 23.5h [ 84600 ] |
Worklog Id | 90785 [ 90785 ] |
Time Spent | 23.5h [ 84600 ] | 30h [ 108000 ] |
Worklog Id | 90808 [ 90808 ] |
Dev Due Date | 15/Nov/2017 | 21/Nov/2017 |
-
- Time Spent:
- 6.5h
-
Planning on Classes,Plans, rate, subrates, eligibility rules required
Discussion
Classes, plans, rate plan mapping documentation
Review of documented test data for scenario: First Invoice - Effective Term in same month-All policies
Backend verification to check reusabiltiy of existing test data
Integration with final document
Time Spent | 30h [ 108000 ] | 30.5h [ 109800 ] |
Worklog Id | 90998 [ 90998 ] |
-
- Time Spent:
- 0.5h
-
Review of documented test data for scenario:
First Invoice - Effective Term in different month-In Progress
-
- Time Spent:
- 5.5h
-
Scenario documentation, discussion with Prasanna
Time Spent | 30.5h [ 109800 ] | 36h [ 129600 ] |
Worklog Id | 91185 [ 91185 ] |
Time Spent | 36h [ 129600 ] | 36.75h [ 132300 ] |
Worklog Id | 91214 [ 91214 ] |
-
- Time Spent:
- 0.75h
-
Scenario discussion for Cost changes and Tier changes
Time Spent | 36.75h [ 132300 ] | 42.75h [ 153900 ] |
Worklog Id | 91458 [ 91458 ] |
Time Spent | 42.75h [ 153900 ] | 43.75h [ 157500 ] |
Worklog Id | 91467 [ 91467 ] |
Attachment | FW Development approval for 9-Nov-2017.msg [ 68041 ] |
Approval status | Approved for development [ 18453 ] |
Dev Due Date | 21/Nov/2017 | 29/Nov/2017 |
Dev Due Date | 29/Nov/2017 | 28/Nov/2017 |
Attachment | Invoice_Scenarios_TestData.xlsx [ 68136 ] |
Dev Estimates | 100 |
Time Spent | 43.75h [ 157500 ] | 44.25h [ 159300 ] |
Worklog Id | 91676 [ 91676 ] |
-
- Time Spent:
- 0.5h
-
Discussion on tasks completed
JIRA update
Time Spent | 44.25h [ 159300 ] | 44.75h [ 161100 ] |
Worklog Id | 91862 [ 91862 ] |
-
- Time Spent:
- 0.5h
-
Scenario review - First Invoice Different Start and End months pending scenarios
Time Spent | 44.75h [ 161100 ] | 46.75h [ 168300 ] |
Worklog Id | 92388 [ 92388 ] |
Remaining Estimate | 0h [ 0 ] | 1h [ 3600 ] |
Time Spent | 46.75h [ 168300 ] | 45.75h [ 164700 ] |
Worklog Id | 92388 [ 92388 ] |
-
- Time Spent:
- 7h
-
Code correction after review, unit testing, data correction in compnaies
Remaining Estimate | 1h [ 3600 ] | 0h [ 0 ] |
Time Spent | 45.75h [ 164700 ] | 52.75h [ 189900 ] |
Worklog Id | 92765 [ 92765 ] |
-
- Time Spent:
- 1h
-
Scenario review - First Invoice Different Start and End months - Complete
Analysis and Discussion on Employee Import file creation - In Progress
Time Spent | 52.75h [ 189900 ] | 53.75h [ 193500 ] |
Worklog Id | 92780 [ 92780 ] |
-
- Time Spent:
- 4h
-
Scenario creation, discussion with Lalit and Prasanna
Time Spent | 53.75h [ 193500 ] | 57.75h [ 207900 ] |
Worklog Id | 92992 [ 92992 ] |
-
- Time Spent:
- 6.5h
-
Scenario discussion - Tier changes in same plan
Import teamplate creation for employee and election import
Test employee and election import file creation
Discussion with QA as test employee not getting imported
Employee load file creation
Classes and Eligibility changes as cost not getting assigned on test employee import
Time Spent | 57.75h [ 207900 ] | 64.25h [ 231300 ] |
Worklog Id | 93179 [ 93179 ] |
-
- Time Spent:
- 6.5h
-
Documenting Tier change in same plan, election effective retrospectively
Discussion with Prasanna
-
- Time Spent:
- 4h
-
Employee import
Election import
Scenario discussion
Doing scenario verification manually will be time taking task hence, getting the expected output documented in excel sheet to import in Database - Getting issues related to formats - In Progress
Dev Due Date | 28/Nov/2017 | 05/Dec/2018 |
Attachment | Invoice_Scenarios_TestData_29NOV2017.xlsx [ 68759 ] |
-
- Time Spent:
- 6.5h
-
Documenting mid month plan change
Discussion with Lalit and Prasanna
Importing Excel in database
-
- Time Spent:
- 2h
-
Invoice test scenario document integration
Scenario discussion on tier change in same / different plans
Disucssion on scenarios completed
Discussion on data import in database for record verification
JIRA update - Pending and completed tasks
Time Spent | 64.25h [ 231300 ] | 70.75h [ 254700 ] |
Worklog Id | 93858 [ 93858 ] |
Time Spent | 70.75h [ 254700 ] | 77.25h [ 278100 ] |
Worklog Id | 93866 [ 93866 ] |
Time Spent | 77.25h [ 278100 ] | 81.25h [ 292500 ] |
Worklog Id | 93967 [ 93967 ] |
Time Spent | 81.25h [ 292500 ] | 83.25h [ 299700 ] |
Worklog Id | 93976 [ 93976 ] |
Worklog Id | 93976 [ 93976 ] |
Worklog Id | 93976 [ 93976 ] |
-
- Time Spent:
- 3h
-
- Election import data creation for Self insured plan and Non Health Plan
- Imported Self insured plan election
- Issue analysis for Non health import error
- Verified First invoice billing data
Time Spent | 83.25h [ 299700 ] | 86.25h [ 310500 ] |
Worklog Id | 94085 [ 94085 ] |
-
- Time Spent:
- 0.25h
-
Discussion on data that needs to be imported
Time Spent | 86.25h [ 310500 ] | 86.5h [ 311400 ] |
Worklog Id | 94338 [ 94338 ] |
-
- Time Spent:
- 2h
-
Non health plan cost configuration
Non health and self insured election import
Time Spent | 86.5h [ 311400 ] | 88.5h [ 318600 ] |
Worklog Id | 94404 [ 94404 ] |
-
- Time Spent:
- 0.75h
-
Non health plan data not getting imported
Template creation for Non Health election data
Test file creation
Non health data import - Not successful error appearing. Need to try more
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
-
- Time Spent:
- 4h
-
Unit testing, discussion with Prasanna
Time Spent | 88.5h [ 318600 ] | 92.5h [ 333000 ] |
Worklog Id | 94714 [ 94714 ] |
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) |
Developer | Prasanna Karlekar [ prasanna ] |
-
- Time Spent:
- 1h
-
Code review
Code checkin
Sprint | WT Sprint 41 - Bugs [ 95 ] |
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) |
Assignee | Prasanna Karlekar [ prasanna ] | Sachin Hingole [ sachin.hingole ] |
Dev Due Date | 05/Dec/2018 | 12/Dec/2018 |
Dev Due Date | 12/Dec/2018 | 11/Dec/2018 |
QA | Venkatesh Pujari [ venkatesh.pujari ] | |
QA Estimates | 16 |
Development Approval | Yes [ 18474 ] |
Stage Due Date | 22/Dec/17 [ 2017-12-22 ] |
Attachment | Invoice_Management_WT-11691.xls [ 69846 ] |
Time Spent | 92.5h [ 333000 ] | 95h [ 342000 ] |
Worklog Id | 95705 [ 95705 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Attachment | FW 1211 Sprint - Development Approval.msg [ 69877 ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Venkatesh Pujari [ venkatesh.pujari ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
-
- Time Spent:
- 2.5h
-
Analysis and scenario creation
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) |
Time Spent | 95h [ 342000 ] | 97h [ 349200 ] |
Worklog Id | 95884 [ 95884 ] |
Dev Due Date | 11/Dec/2018 | 11/Dec/2017 |
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) |
Deployment Approval | Approved for stage deployment [ 18455 ] | |
Production Due Date | 29/Dec/2017 |
Time Spent | 97h [ 349200 ] | 97.75h [ 351900 ] |
Worklog Id | 97891 [ 97891 ] |
Time Spent | 97.75h [ 351900 ] | 98.75h [ 355500 ] |
Worklog Id | 97900 [ 97900 ] |
Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Time Spent | 98.75h [ 355500 ] | 100.75h [ 362700 ] |
Worklog Id | 98242 [ 98242 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
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) |
Comments |
Hi All, Following point has been approved for production deployment on 12/29 Regards Gaurav |
|
Deployment Approval | Approved for stage deployment [ 18455 ] | Approved for production deployment [ 18457 ] |
Status | Stage Testing [ 10201 ] | 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) |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Kira Hamilton [ kira.hamilton ] |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Time Spent | 100.75h [ 362700 ] | 101.75h [ 366300 ] |
Worklog Id | 98770 [ 98770 ] |
Time Spent | 101.75h [ 366300 ] | 103.75h [ 373500 ] |
Worklog Id | 99110 [ 99110 ] |
Remaining Estimate | 0h [ 0 ] | 2h [ 7200 ] |
Time Spent | 103.75h [ 373500 ] | 101.75h [ 366300 ] |
Worklog Id | 99110 [ 99110 ] | |
Worklog Time Spent | 2h [ 7200 ] |
Transition | Time In Source Status | Execution Times |
---|
|
23h 17m | 1 |
|
53d 17h 23m | 1 |
|
14d 17h 10m | 1 |
|
2d 51m | 1 |
|
4h 37m | 1 |
Hi Prasanna Karlekar,
I have verified the 3 records which are mentioned in the ticket and observed that though there are proper entries in the billingdetails_ratelog table rebilling of new amount is not done for October month only credits of this month are displayed.
Rohan J Khandave
Thanks,
Venkatesh