Uploaded image for project: 'WORKTERRA'
  1. WORKTERRA
  2. WT-11691

City of SeaTac-November Invoice

    Details

    • Type: Bug
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Company:
      City of SeaTac
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 41

      Description

      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

        Attachments

          Issue Links

            Activity

            Kira.Hamilton Kira Hamilton (Inactive) created issue -
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            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

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - 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
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Field Original Value New Value
            Assignee Satya [ ID10004 ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Issue Type Support Activity [ 10301 ] Bug [ 1 ]
            Support Task Type Query Resolution [ 11205 ]
            Workflow WT_Support [ 55496 ] WT_Defects [ 55554 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206)
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Converted to Bug as code fix is required.

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Converted to Bug as code fix is required.
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue is caused by WT-11244 [ WT-11244 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 19/Oct/17 07:30 PM
            • Time Spent:
              6.5h
               

              Issue go through
              Issue Analysis
              Issue fix
              Unit testing
              Data scan for impacted invoices
              JIRA update

            prasanna Prasanna Karlekar (Inactive) made changes -
            Attachment WT-11691_AffectedElections.xlsx [ 65095 ]
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Kira Hamilton,

            Following are the 3Cs:
            Concern:
            Retro add adjustments not appearing

            Cause:
            On 14-Oct-2017, code fix for WT-11244 was deployed in Production environment. One of the code change made in the fix,impacted Non Health retro add adjustment. Please note that this had issue only for Non Health plans and invoices generated after 14-Oct-2017, i.e. after deployment of code fix for WT-11244. We have scanned all BCC companies for this issue. Found 4 companies whose November 2017 invoice is impacted.
            Following is the summary for impacted companies:

            Company Name Affected Elections Count
            RSC 35
            Quincy 55
            COSB 51
            TIBCO 79

            Please refer WT-11691_AffectedElections.xlsx for more details.
            November 2017 invoice for all 4 companies is finalized. To get proper adjustments for November 2017, invoices needs to be regenerated for these 4 companies.
            Please let us know, if regeneration of invoice is possible or not? If not, then we will have to manipulate data so that these elections debit adjustments appear in December 2017 invoice.

            Correction:
            We have fixed the code. Script is executed on all BCC companies. Proper patch for all Production companies will be deployed as per process.

            Please update us on invoice regeneration for impacted 4 companies.

            Thank you!

            cc: Debbie Kulling, Gaurav Sodani, Jyoti Agrawal, Venkatesh Pujari

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Kira Hamilton , Following are the 3Cs: Concern: Retro add adjustments not appearing Cause: On 14-Oct-2017, code fix for WT-11244 was deployed in Production environment. One of the code change made in the fix,impacted Non Health retro add adjustment. Please note that this had issue only for Non Health plans and invoices generated after 14-Oct-2017, i.e. after deployment of code fix for WT-11244 . We have scanned all BCC companies for this issue. Found 4 companies whose November 2017 invoice is impacted. Following is the summary for impacted companies: Company Name Affected Elections Count RSC 35 Quincy 55 COSB 51 TIBCO 79 Please refer WT-11691_AffectedElections.xlsx for more details. November 2017 invoice for all 4 companies is finalized. To get proper adjustments for November 2017, invoices needs to be regenerated for these 4 companies. Please let us know, if regeneration of invoice is possible or not? If not, then we will have to manipulate data so that these elections debit adjustments appear in December 2017 invoice. Correction: We have fixed the code. Script is executed on all BCC companies. Proper patch for all Production companies will be deployed as per process. Please update us on invoice regeneration for impacted 4 companies. Thank you! cc: Debbie Kulling , Gaurav Sodani , Jyoti Agrawal , Venkatesh Pujari
            prasanna Prasanna Karlekar (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Kira Hamilton [ kira.hamilton ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: Development(10200)Level 1 values: In Progress(10206)
            Hide
            dkulling Debbie Kulling added a comment -

            The invoices were regenerated and now are correct. Thank you!

            Show
            dkulling Debbie Kulling added a comment - The invoices were regenerated and now are correct. Thank you!
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Report(10109)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Root Cause Bug [ 18430 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 6.5h [ 23400 ]
            Worklog Id 86624 [ 86624 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Original Estimate 0h [ 0 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Kira Hamilton [ kira.hamilton ] Prasanna Karlekar [ prasanna ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Environment Production [ 10005 ]
            Environment_New Production [ 18442 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Labels Invoice_Management
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 6.5h [ 23400 ] 7h [ 25200 ]
            Worklog Id 89343 [ 89343 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 07/Nov/17 02:30 AM
            • Time Spent:
              0.5h
               

              Scenario Testing

            prasanna Prasanna Karlekar (Inactive) made changes -
            Code Reviewed By Jyoti Agarwal [ 16704 ]
            Dev Due Date 15/Nov/2017
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 7h [ 25200 ] 9.75h [ 35100 ]
            Worklog Id 89526 [ 89526 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Worklog Id 89526 [ 89526 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 07/Nov/17 10:00 PM - edited
            • 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

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 9.75h [ 35100 ] 12.25h [ 44100 ]
            Worklog Id 89724 [ 89724 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Worklog Id 89724 [ 89724 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 08/Nov/17 10:00 PM - edited
            • 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

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 12.25h [ 44100 ] 12.75h [ 45900 ]
            Worklog Id 89965 [ 89965 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 10/Nov/17 02:30 AM
            • Time Spent:
              0.5h
               

              Scenario Listing for Second Invoice -
              Coverage and Tier changes

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 12.75h [ 45900 ] 13.5h [ 48600 ]
            Worklog Id 90508 [ 90508 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 13/Nov/17 04:27 PM
            • Time Spent:
              4h
               

              Scenarios go through, discussion with Prasanna, Scenarios creation

            prasanna Prasanna Karlekar (Inactive) logged work - 13/Nov/17 07:00 PM
            • Time Spent:
              0.75h
               

              Discussion on test data creation
              Scenario discussion related to Test data

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 13.5h [ 48600 ] 17.5h [ 63000 ]
            Worklog Id 90575 [ 90575 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 14/Nov/17 01:04 PM
            • Time Spent:
              6h
               

              Scenario creations, discussion with Prasanna

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 17.5h [ 63000 ] 23.5h [ 84600 ]
            Worklog Id 90785 [ 90785 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 23.5h [ 84600 ] 30h [ 108000 ]
            Worklog Id 90808 [ 90808 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Dev Due Date 15/Nov/2017 21/Nov/2017
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Have extended the Dev Due date from 15 Nov 2017 to 21 Nov 2017 as we could not work much on this JIRA on 6,7,8,9 Nov 2017.

            Thank you!

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Have extended the Dev Due date from 15 Nov 2017 to 21 Nov 2017 as we could not work much on this JIRA on 6,7,8,9 Nov 2017. Thank you!
            prasanna Prasanna Karlekar (Inactive) logged work - 14/Nov/17 10:00 PM
            • 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

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 30h [ 108000 ] 30.5h [ 109800 ]
            Worklog Id 90998 [ 90998 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 16/Nov/17 02:30 AM
            • Time Spent:
              0.5h
               

              Review of documented test data for scenario:
              First Invoice - Effective Term in different month-In Progress

            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 16/Nov/17 01:12 PM
            • Time Spent:
              5.5h
               

              Scenario documentation, discussion with Prasanna

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 30.5h [ 109800 ] 36h [ 129600 ]
            Worklog Id 91185 [ 91185 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 36h [ 129600 ] 36.75h [ 132300 ]
            Worklog Id 91214 [ 91214 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 16/Nov/17 08:30 PM
            • Time Spent:
              0.75h
               

              Scenario discussion for Cost changes and Tier changes

            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 17/Nov/17 01:46 PM
            • Time Spent:
              6h
               

              Scenario creations

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 36.75h [ 132300 ] 42.75h [ 153900 ]
            Worklog Id 91458 [ 91458 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 42.75h [ 153900 ] 43.75h [ 157500 ]
            Worklog Id 91467 [ 91467 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 17/Nov/17 07:00 PM
            • Time Spent:
              1h
               

              Scenario discussion

            satyap Satya made changes -
            Hide
            satyap Satya added a comment - - edited

            Attaching development approval email to work on this ticket: FW Development approval for 9-Nov-2017.msg

            Regards,
            Satya Prakash

            Cc: Prasanna Karlekar Gaurav Sodani Samir Bharti Satpute Jennifer Reed

            Show
            satyap Satya added a comment - - edited Attaching development approval email to work on this ticket: FW Development approval for 9-Nov-2017.msg Regards, Satya Prakash Cc: Prasanna Karlekar Gaurav Sodani Samir Bharti Satpute Jennifer Reed
            satyap Satya made changes -
            Approval status Approved for development [ 18453 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Dev Due Date 21/Nov/2017 29/Nov/2017
            prasanna Prasanna Karlekar (Inactive) made changes -
            Dev Due Date 29/Nov/2017 28/Nov/2017
            prasanna Prasanna Karlekar (Inactive) made changes -
            Attachment Invoice_Scenarios_TestData.xlsx [ 68136 ]
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Completed:
            Documentation of:

            • Classes
            • Eligibility Rules
            • Plans
            • Rates
            • Subrates
            • Rate - Plan Design Mapping
            • First Invoice Scenarios listing and review
            • Second invoice - High level scenarios listing
            • Second Invoice - Scenario 1 Listing (Cost change for Terminated Elections)

            Test Data creation on Stage - Invoice Test Company for -

            • Classes
            • Eligibility Rules
            • Rates and Subrates

            In Progress:
            Documentation of:

            • Second Invoice - Scenario 2 Listing (Cost change for On going elections)

            Test Data creation:

            • Plans

            Pending:

            • Test data creation for First and Second Invoice
            • Scenario Listing and test data creation for second Invoice

            Please refer attached scenario document Invoice_Scenarios_TestData.xlsx for completed/In Progress tasks.

            Please note that we have extended the dead line to 29 Nov 2017.
            Initially we had not imagined so many scenarios but now while listing we are exploring new scenarios that we are documenting and accordingly test data needs to be created.

            Thank you!

            cc: Jyoti Agrawal

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Completed: Documentation of: Classes Eligibility Rules Plans Rates Subrates Rate - Plan Design Mapping First Invoice Scenarios listing and review Second invoice - High level scenarios listing Second Invoice - Scenario 1 Listing (Cost change for Terminated Elections) Test Data creation on Stage - Invoice Test Company for - Classes Eligibility Rules Rates and Subrates In Progress: Documentation of: Second Invoice - Scenario 2 Listing (Cost change for On going elections) Test Data creation: Plans Pending: Test data creation for First and Second Invoice Scenario Listing and test data creation for second Invoice Please refer attached scenario document Invoice_Scenarios_TestData.xlsx for completed/In Progress tasks. Please note that we have extended the dead line to 29 Nov 2017. Initially we had not imagined so many scenarios but now while listing we are exploring new scenarios that we are documenting and accordingly test data needs to be created. Thank you! cc: Jyoti Agrawal
            prasanna Prasanna Karlekar (Inactive) made changes -
            Dev Estimates 100
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 43.75h [ 157500 ] 44.25h [ 159300 ]
            Worklog Id 91676 [ 91676 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 21/Nov/17 02:30 AM
            • Time Spent:
              0.5h
               

              Discussion on tasks completed
              JIRA update

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 44.25h [ 159300 ] 44.75h [ 161100 ]
            Worklog Id 91862 [ 91862 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 22/Nov/17 01:00 AM
            • Time Spent:
              0.5h
               

              Scenario review - First Invoice Different Start and End months pending scenarios

            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 23/Nov/17 01:10 PM - edited
            • Time Spent:
              1h
               

              Plan Creation

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 44.75h [ 161100 ] 46.75h [ 168300 ]
            Worklog Id 92388 [ 92388 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ] 1h [ 3600 ]
            Time Spent 46.75h [ 168300 ] 45.75h [ 164700 ]
            Worklog Id 92388 [ 92388 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 24/Nov/17 01:44 PM
            • Time Spent:
              7h
               

              Code correction after review, unit testing, data correction in compnaies

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ] 0h [ 0 ]
            Time Spent 45.75h [ 164700 ] 52.75h [ 189900 ]
            Worklog Id 92765 [ 92765 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 24/Nov/17 02:05 PM
            • Time Spent:
              1h
               

              Scenario review - First Invoice Different Start and End months - Complete
              Analysis and Discussion on Employee Import file creation - In Progress

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 52.75h [ 189900 ] 53.75h [ 193500 ]
            Worklog Id 92780 [ 92780 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 27/Nov/17 01:29 PM
            • Time Spent:
              4h
               

              Scenario creation, discussion with Lalit and Prasanna

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 53.75h [ 193500 ] 57.75h [ 207900 ]
            Worklog Id 92992 [ 92992 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 27/Nov/17 08:30 PM
            • 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

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 57.75h [ 207900 ] 64.25h [ 231300 ]
            Worklog Id 93179 [ 93179 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 28/Nov/17 05:44 PM
            • Time Spent:
              6.5h
               

              Documenting Tier change in same plan, election effective retrospectively
              Discussion with Prasanna

            prasanna Prasanna Karlekar (Inactive) logged work - 28/Nov/17 11:30 PM
            • 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

            prasanna Prasanna Karlekar (Inactive) made changes -
            Dev Due Date 28/Nov/2017 05/Dec/2018
            prasanna Prasanna Karlekar (Inactive) made changes -
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Extending Dev Due Date to 5-Dec-2017.
            In past few days we could not focus on this ticket as we were mainly working on OE-325, WT-12091, WT-12216, WT-12180 and NF issues.

            Following is the status update till now:
            Test Data creation:
            Completed:
            165 employees initial load via import
            165 elections imported for First invoice Billed Rate scenarios

            In Progress:
            Billed Rate scenarios verification against actual and expected output
            Election file creation for 165 Self Insured Component scenarios + 165 Non Health Scenarios

            Pending:

            • Import file creation (165 Employee load + 495 Election load) for second invoice scenario - 1
            • Import file creation for second invoice Tier changes scenarios (Scenario 3 and Scenario 4)
            • Output verification

            Documentation:
            Completed:
            Second Invoice: Cost changes for terminated elections. Scenarios documented 495.

            In Progress:
            Second Invoice: Mid Month Tier Changes in same and different plan.

            Pending:
            Scenario listing for Mid Month Tier Changes in same benefit type but different plan.
            Cost changes within components

            Till 5-Dec-2017, we target to complete following on Test company with verification:
            First Invoice all 495 scenarios
            Second invoice - Scenario 1
            Second Invoice - Scenario 3
            Second Invoice - Scenario 4

            Please refer Invoice_Scenarios_TestData_29NOV2017.xlsx for detailed scenarios documented.

            Thank you!

            cc: Jyoti Agrawal

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Extending Dev Due Date to 5-Dec-2017. In past few days we could not focus on this ticket as we were mainly working on OE-325, WT-12091 , WT-12216 , WT-12180 and NF issues. Following is the status update till now: Test Data creation: Completed: 165 employees initial load via import 165 elections imported for First invoice Billed Rate scenarios In Progress: Billed Rate scenarios verification against actual and expected output Election file creation for 165 Self Insured Component scenarios + 165 Non Health Scenarios Pending: Import file creation (165 Employee load + 495 Election load) for second invoice scenario - 1 Import file creation for second invoice Tier changes scenarios (Scenario 3 and Scenario 4) Output verification Documentation: Completed: Second Invoice: Cost changes for terminated elections. Scenarios documented 495. In Progress: Second Invoice: Mid Month Tier Changes in same and different plan. Pending: Scenario listing for Mid Month Tier Changes in same benefit type but different plan. Cost changes within components Till 5-Dec-2017, we target to complete following on Test company with verification: First Invoice all 495 scenarios Second invoice - Scenario 1 Second Invoice - Scenario 3 Second Invoice - Scenario 4 Please refer Invoice_Scenarios_TestData_29NOV2017.xlsx for detailed scenarios documented. Thank you! cc: Jyoti Agrawal
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 29/Nov/17 05:48 PM
            • Time Spent:
              6.5h
               

              Documenting mid month plan change
              Discussion with Lalit and Prasanna
              Importing Excel in database

            prasanna Prasanna Karlekar (Inactive) logged work - 29/Nov/17 06:00 PM - edited
            • 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

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 64.25h [ 231300 ] 70.75h [ 254700 ]
            Worklog Id 93858 [ 93858 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 70.75h [ 254700 ] 77.25h [ 278100 ]
            Worklog Id 93866 [ 93866 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 77.25h [ 278100 ] 81.25h [ 292500 ]
            Worklog Id 93967 [ 93967 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 81.25h [ 292500 ] 83.25h [ 299700 ]
            Worklog Id 93976 [ 93976 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Worklog Id 93976 [ 93976 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Worklog Id 93976 [ 93976 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 30/Nov/17 01:40 PM
            • 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
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 83.25h [ 299700 ] 86.25h [ 310500 ]
            Worklog Id 94085 [ 94085 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 30/Nov/17 06:30 PM
            • Time Spent:
              0.25h
               

              Discussion on data that needs to be imported

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 86.25h [ 310500 ] 86.5h [ 311400 ]
            Worklog Id 94338 [ 94338 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 01/Dec/17 01:28 PM
            • Time Spent:
              2h
               

              Non health plan cost configuration
              Non health and self insured election import

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 86.5h [ 311400 ] 88.5h [ 318600 ]
            Worklog Id 94404 [ 94404 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 01/Dec/17 10:00 PM
            • 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

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 05/Dec/17 10:44 AM
            • Time Spent:
              4h
               

              Unit testing, discussion with Prasanna

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 88.5h [ 318600 ] 92.5h [ 333000 ]
            Worklog Id 94714 [ 94714 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            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)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Developer Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) logged work - 06/Dec/17 10:00 PM
            • Time Spent:
              1h
               

              Code review
              Code checkin

            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            As this ticket needs to be deployed in further environments, we will continue scenario creation and verification for Test company in WT-7614.

            Thank you!

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - As this ticket needs to be deployed in further environments, we will continue scenario creation and verification for Test company in WT-7614 . Thank you!
            Hide
            prasanna Prasanna Karlekar (Inactive) added a comment -

            3Cs mentioned above.

            Affected files:
            OES_SP_GetRetroBillingDetails_InvoiceBenefitWise

            Impacted Areas:
            Invoice Adjustment section for Non Health plans

            Thank you!

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - 3Cs mentioned above. Affected files: OES_SP_GetRetroBillingDetails_InvoiceBenefitWise Impacted Areas: Invoice Adjustment section for Non Health plans Thank you!
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Sachin Hingole [ sachin.hingole ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Dev Due Date 05/Dec/2018 12/Dec/2018
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Dev Due Date 12/Dec/2018 11/Dec/2018
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            QA Venkatesh Pujari [ venkatesh.pujari ]
            QA Estimates 16
            Hide
            gaurav.sodani Gaurav Sodani (Inactive) added a comment -

            Hi All,

            Attaching the development approval email for your reference

            Regards
            Gaurav

            Show
            gaurav.sodani Gaurav Sodani (Inactive) added a comment - Hi All, Attaching the development approval email for your reference Regards Gaurav
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Development Approval Yes [ 18474 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Stage Due Date 22/Dec/17 [ 2017-12-22 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment Invoice_Management_WT-11691.xls [ 69846 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 92.5h [ 333000 ] 95h [ 342000 ]
            Worklog Id 95705 [ 95705 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Venkatesh Pujari [ venkatesh.pujari ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 12/Dec/17 06:44 PM
            • Time Spent:
              2.5h
               

              Analysis and scenario creation

            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - - edited

            Tested the scenarios mentioned in excel sheet. System is working fine as per expectation. Now correct adjustments are being displayed on the Invoice.

            This is ready for Stage.

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - - edited Tested the scenarios mentioned in excel sheet. System is working fine as per expectation. Now correct adjustments are being displayed on the Invoice. This is ready for Stage.
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 95h [ 342000 ] 97h [ 349200 ]
            Worklog Id 95884 [ 95884 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Dev Due Date 11/Dec/2018 11/Dec/2017
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 13/Dec/17 06:46 PM
            • Time Spent:
              2h
               

              Testing on LB

            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to NF-5539 [ NF-5539 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            Hide
            gaurav.sodani Gaurav Sodani (Inactive) added a comment -

            Hi All,

            This ticket has been approved for stage deployment on 12/21/17.

            Regards
            Gaurav

            Show
            gaurav.sodani Gaurav Sodani (Inactive) added a comment - Hi All, This ticket has been approved for stage deployment on 12/21/17. Regards Gaurav
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Deployment Approval Approved for stage deployment [ 18455 ]
            Production Due Date 29/Dec/2017
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 97h [ 349200 ] 97.75h [ 351900 ]
            Worklog Id 97891 [ 97891 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 97.75h [ 351900 ] 98.75h [ 355500 ]
            Worklog Id 97900 [ 97900 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Prasanna Karlekar,

            Tested the scenarios mentioned in excel sheet. System is working fine as per expectation. Now correct adjustments are being displayed on the Invoice.

            This is ready for Production.

            Sachin Hingole,Hrishikesh Deshpande

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Prasanna Karlekar , Tested the scenarios mentioned in excel sheet. System is working fine as per expectation. Now correct adjustments are being displayed on the Invoice. This is ready for Production. Sachin Hingole , Hrishikesh Deshpande Thanks, Venkatesh
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 28/Dec/17 09:50 AM
            • Time Spent:
              2h
               

              Testing on Stage

            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 98.75h [ 355500 ] 100.75h [ 362700 ]
            Worklog Id 98242 [ 98242 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            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 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Prasanna Karlekar,

            Tested the scenarios mentioned in excel sheet on Production. System is working fine as per expectation. Now correct adjustments are being displayed on the Invoice.

            Sachin Hingole,Hrishikesh Deshpande

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Prasanna Karlekar , Tested the scenarios mentioned in excel sheet on Production. System is working fine as per expectation. Now correct adjustments are being displayed on the Invoice. Sachin Hingole , Hrishikesh Deshpande Thanks, Venkatesh
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 29/Dec/17 11:24 AM
            • Time Spent:
              1h
               

              Testing on Production

            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Kira Hamilton,

            The issue has been resolved and also tested on Production. Could you please verify and close this ticket.

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Kira Hamilton , The issue has been resolved and also tested on Production. Could you please verify and close this ticket. Thanks, Venkatesh
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Kira Hamilton [ kira.hamilton ]
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 100.75h [ 362700 ] 101.75h [ 366300 ]
            Worklog Id 98770 [ 98770 ]
            Hide
            gaurav.sodani Gaurav Sodani (Inactive) added a comment -

            Hi All,

            Attaching the production deployment approval email for reference

            Regards
            Gaurav

            Show
            gaurav.sodani Gaurav Sodani (Inactive) added a comment - Hi All, Attaching the production deployment approval email for reference Regards Gaurav
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 101.75h [ 366300 ] 103.75h [ 373500 ]
            Worklog Id 99110 [ 99110 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            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
            Prasanna Karlekar (Inactive) made transition -
            Open In Development
            23h 17m 1
            Hrishikesh Deshpande (Inactive) made transition -
            In Development In LB Testing
            53d 17h 23m 1
            Venkatesh Pujari (Inactive) made transition -
            In LB Testing Stage Testing
            14d 17h 10m 1
            Venkatesh Pujari (Inactive) made transition -
            Stage Testing In Production Testing
            2d 51m 1
            Venkatesh Pujari (Inactive) made transition -
            In Production Testing Production Complete
            4h 37m 1

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              Kira.Hamilton Kira Hamilton (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Prasanna Karlekar (Inactive)
              QA:
              Venkatesh Pujari (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Pre-Prod Due Date:
                Production Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Time Spent - 101.75h Remaining Estimate - 2h
                  2h
                  Logged:
                  Time Spent - 101.75h Remaining Estimate - 2h
                  101.75h