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  1. WORKTERRA
  2. WT-12053

CVHP OE elections gone live prior to the 1/1/18

    Details

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

      Description

      Hello Dev Team

      Below are a list of employees who’s OE elections appear to have gone live prior to the 1/1/18 date that it should be effective. Looking at the date the elections were made, it was clearly during OE.
      1. I reviewed the records for the below employees. It appears they were able to enroll in benefits under the NH window during OE. None of the below employees are NH's and should not be getting a NH window.
      A.. Can you confirm why the New Hire window was opened for the below list of employees:
      B. I need to have the NH elections removed and entered as OE elections effective 01/01/2018.
      C. Confirm if other employees are affected
      007421
      106866
      1075449
      1075496
      1075594
      1075606
      1075623
      2. The below employees deductions for the STD grandfathered plan did not appear on the payroll file. The STD grandfathered plan was terminated effective 12/31/2017. However, the deductions should have continued through the last pay period of the year.
      010131 – STD
      104952 – STD
      105408 – STD

        Attachments

        1. 12053.txt
          2 kB
        2. CVHP_Impacted_Employees.xls
          27 kB
        3. 010131_ViewHistory.png
          010131_ViewHistory.png
          49 kB
        4. 104952_ViewHistory.png
          104952_ViewHistory.png
          57 kB
        5. 105408_ViewHistory.png
          105408_ViewHistory.png
          53 kB
        6. AffectedFiles_New.txt
          0.1 kB
        7. NewHire_Customization.jpg
          NewHire_Customization.jpg
          219 kB
        8. CVHP_Employee_list.xls
          23 kB
        9. Waived Benefit types.xls
          21 kB
        10. Test Payroll FIle_Template_Customization.png
          Test Payroll FIle_Template_Customization.png
          36 kB
        11. 006905_Records.png
          006905_Records.png
          8 kB
        12. 006968_Records.png
          006968_Records.png
          10 kB

          Issue Links

            Activity

            darryn.carter darryn.carter created issue -
            prasad.patil Prasad Patil (Inactive) made changes -
            Field Original Value New Value
            Assignee Satya [ ID10004 ] Prasad Patil [ prasad.patil ]
            prasad.patil Prasad Patil (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 89901 [ 89901 ]
            prasad.patil Prasad Patil (Inactive) made changes -
            Attachment 12053.txt [ 67309 ]
            prasad.patil Prasad Patil (Inactive) made changes -
            Assignee Prasad Patil [ prasad.patil ] Niteen Surwase [ niteen.surwase ]
            satyap Satya made changes -
            Assignee Niteen Surwase [ niteen.surwase ] Avnish Yadav [ avnish.yadav ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Attachment CVHP_Impacted_Employees.xls [ 67379 ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Assignee Avnish Yadav [ avnish.yadav ] Niteen Surwase [ niteen.surwase ]
            prasad.patil Prasad Patil (Inactive) made changes -
            Time Spent 1h [ 3600 ] 5h [ 18000 ]
            Worklog Id 90044 [ 90044 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment 010131_ViewHistory.png [ 67420 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment 104952_ViewHistory.png [ 67421 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment 105408_ViewHistory.png [ 67422 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 5h [ 18000 ] 10h [ 36000 ]
            Worklog Id 90137 [ 90137 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Link This issue relates to WT-12073 [ WT-12073 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 10h [ 36000 ] 15h [ 54000 ]
            Worklog Id 90164 [ 90164 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Time Spent 15h [ 54000 ] 15h 20m [ 55200 ]
            Worklog Id 90205 [ 90205 ]
            niteen.surwase Niteen Surwase (Inactive) made changes -
            Assignee Niteen Surwase [ niteen.surwase ] darryn.carter [ darryn.carter ]
            niteen.surwase Niteen Surwase (Inactive) made changes -
            Status In Progress [ 3 ] Open [ 1 ]
            niteen.surwase Niteen Surwase (Inactive) made changes -
            Assignee darryn.carter [ darryn.carter ] Niteen Surwase [ niteen.surwase ]
            Status Open [ 1 ] In Progress [ 3 ]
            niteen.surwase Niteen Surwase (Inactive) made changes -
            Assignee Niteen Surwase [ niteen.surwase ] darryn.carter [ darryn.carter ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Assignee darryn.carter [ darryn.carter ] Ganesh Sadawarte [ ganesh.sadawarte ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Link This issue relates to WT-12073 [ WT-12073 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Issue Type Support Activity [ 10301 ] Bug [ 1 ]
            Status In Progress [ 3 ] Open [ 1 ]
            Support Task Type Data Correction [ 11203 ]
            Workflow WT_Support [ 57171 ] WT_Defects [ 57348 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Export(10110)
            Original Estimate 0h [ 0 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Assignee Ganesh Sadawarte [ ganesh.sadawarte ] Rakesh Shahane [ rakesh.shahane ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Assignee Rakesh Shahane [ rakesh.shahane ] Jaideep Vinchurkar [ jaideep.vinchurkar ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Assignee Jaideep Vinchurkar [ jaideep.vinchurkar ] Suraj Sokasane [ suraj.sokasane ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Code Review Date 13/Nov/2017
            Code Reviewed By Vinalyak Kulkarni [ 12100 ]
            Dev Due Date 13/Nov/2017
            Dev Estimates 16
            Root Cause Scenario/Requirement Missed [ 18432 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment AffectedFiles_New.txt [ 67514 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 15h 20m [ 55200 ] 17h 20m [ 62400 ]
            Worklog Id 90496 [ 90496 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 17h 20m [ 62400 ] 17h 50m [ 64200 ]
            Worklog Id 90533 [ 90533 ]
            suraj.sokasane Suraj Sokasane (Inactive) made changes -
            Assignee Suraj Sokasane [ suraj.sokasane ] Aniruddha Dev [ aniruddha.dev ]
            aniruddha.dev Aniruddha Dev (Inactive) made changes -
            Assignee Aniruddha Dev [ aniruddha.dev ] Swapnil Eksambekar [ swapnil.eksambekar ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            swapnil.eksambekar Swapnil Eksambekar (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)
            aniruddha.dev Aniruddha Dev (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)
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 17h 50m [ 64200 ] 21h 20m [ 76800 ]
            Worklog Id 91196 [ 91196 ]
            satyap Satya made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: Production QA(10203)
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 21h 20m [ 76800 ] 22h 50m [ 82200 ]
            Worklog Id 91196 [ 91196 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Time Spent 22h 50m [ 82200 ] 28h 50m [ 103800 ]
            Worklog Id 91363 [ 91363 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Time Spent 28h 50m [ 103800 ] 36h 50m [ 132600 ]
            Worklog Id 91394 [ 91394 ]
            samir Samir made changes -
            Assignee Swapnil Eksambekar [ swapnil.eksambekar ] Amruta Lohiya [ amruta.baheti ]
            amruta.lohiya Amruta Lohiya made changes -
            Assignee Amruta Lohiya [ amruta.baheti ] Avnish Yadav [ avnish.yadav ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Assignee Avnish Yadav [ avnish.yadav ] Priya Dhamande [ priya.dhamande ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Item State Parent values: Production QA(10203) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            rakeshr Rakesh Roy (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: LB QA(10201)Level 1 values: On Hold(10211)
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Attachment NewHire_Customization.jpg [ 68122 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Assignee Priya Dhamande [ priya.dhamande ] Avnish Yadav [ avnish.yadav ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 36h 50m [ 132600 ] 37h 20m [ 134400 ]
            Worklog Id 91675 [ 91675 ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Attachment CVHP_Employee_list.xls [ 68146 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 37h 20m [ 134400 ] 37h 50m [ 136200 ]
            Worklog Id 91717 [ 91717 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Attachment Waived Benefit types.xls [ 68158 ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Assignee Avnish Yadav [ avnish.yadav ] Swapnil Eksambekar [ swapnil.eksambekar ]
            satyap Satya made changes -
            Approval status Need approval for development [ 18452 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 37h 50m [ 136200 ] 40h 50m [ 147000 ]
            Worklog Id 91775 [ 91775 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 40h 50m [ 147000 ] 41h 20m [ 148800 ]
            Worklog Id 91858 [ 91858 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Time Spent 41h 20m [ 148800 ] 47h 5m [ 169500 ]
            Worklog Id 91916 [ 91916 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Worklog Id 91916 [ 91916 ]
            aniruddha.dev Aniruddha Dev (Inactive) made changes -
            Time Spent 47h 5m [ 169500 ] 52h 5m [ 187500 ]
            Worklog Id 91919 [ 91919 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 52h 5m [ 187500 ] 56h 35m [ 203700 ]
            Worklog Id 92083 [ 92083 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 56h 35m [ 203700 ] 61h 35m [ 221700 ]
            Worklog Id 92087 [ 92087 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 61h 35m [ 221700 ] 62h 5m [ 223500 ]
            Worklog Id 92187 [ 92187 ]
            rohan.khandave Rohan J Khandave (Inactive) made changes -
            Time Spent 62h 5m [ 223500 ] 66h 5m [ 237900 ]
            Worklog Id 92214 [ 92214 ]
            aniruddha.dev Aniruddha Dev (Inactive) made changes -
            Time Spent 66h 5m [ 237900 ] 69h 5m [ 248700 ]
            Worklog Id 92689 [ 92689 ]
            aniruddha.dev Aniruddha Dev (Inactive) made changes -
            Time Spent 69h 5m [ 248700 ] 72h 35m [ 261300 ]
            Worklog Id 92713 [ 92713 ]
            niteen.surwase Niteen Surwase (Inactive) made changes -
            Time Spent 72h 35m [ 261300 ] 74h 50m [ 269400 ]
            Worklog Id 93127 [ 93127 ]
            niteen.surwase Niteen Surwase (Inactive) made changes -
            Time Spent 74h 50m [ 269400 ] 81h 5m [ 291900 ]
            Worklog Id 93130 [ 93130 ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Assignee Swapnil Eksambekar [ swapnil.eksambekar ] Ganesh Sadawarte [ ganesh.sadawarte ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Assignee Ganesh Sadawarte [ ganesh.sadawarte ] Avnish Yadav [ avnish.yadav ]
            suraj.sokasane Suraj Sokasane (Inactive) made changes -
            Time Spent 81h 5m [ 291900 ] 86h 5m [ 309900 ]
            Worklog Id 93914 [ 93914 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: On Hold(10211) Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 86h 5m [ 309900 ] 91h 5m [ 327900 ]
            Worklog Id 94244 [ 94244 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 91h 5m [ 327900 ] 95h 5m [ 342300 ]
            Worklog Id 94245 [ 94245 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Approval status Need approval for development [ 18452 ] Need approval for stage [ 18454 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Stage Due Date 2/Dec/17 [ 2017-12-02 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Assignee Avnish Yadav [ avnish.yadav ] Ganesh Sadawarte [ ganesh.sadawarte ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Labels Payroll_File
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 95h 5m [ 342300 ] 98h 5m [ 353100 ]
            Worklog Id 94433 [ 94433 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment 006905_Records.png [ 69118 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment 006968_Records.png [ 69119 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: LB QA(10201)Level 1 values: On Hold(10211)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Stage Due Date 2/Dec/17 [ 2017-12-02 ]
            amitthorve Amit Thorve (Inactive) made changes -
            Assignee Ganesh Sadawarte [ ganesh.sadawarte ] Avnish Yadav [ avnish.yadav ]
            amitthorve Amit Thorve (Inactive) made changes -
            Priority Medium [ 3 ] Highest [ 1 ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Time Spent 98h 5m [ 353100 ] 106h 5m [ 381900 ]
            Worklog Id 94757 [ 94757 ]
            avnish.yadav Avnish Yadav (Inactive) made changes -
            Assignee Avnish Yadav [ avnish.yadav ] Swapnil Eksambekar [ swapnil.eksambekar ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            QA Swapnil Eksambekar [ swapnil.eksambekar ]
            QA Estimates 4
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Approval status Need approval for stage [ 18454 ] Approved for development [ 18453 ]
            Development Approval Yes [ 18474 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Stage Due Date 22/Dec/17 [ 2017-12-22 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: On Hold(10211) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            darryn.carter darryn.carter made changes -
            Link This issue relates to CT-3240 [ CT-3240 ]
            swapnil.eksambekar Swapnil Eksambekar (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)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 106h 5m [ 381900 ] 108h 5m [ 389100 ]
            Worklog Id 96283 [ 96283 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Link This issue relates to NF-5517 [ NF-5517 ]
            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)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Deployment Approval Approved for stage deployment [ 18455 ]
            Production Due Date 29/Dec/2017
            hrishikesh.deshpande Hrishikesh Deshpande (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)
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 108h 5m [ 389100 ] 112h 35m [ 405300 ]
            Worklog Id 97815 [ 97815 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 112h 35m [ 405300 ] 113h 35m [ 408900 ]
            Worklog Id 97815 [ 97815 ]
            swapnil.eksambekar Swapnil Eksambekar (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 ]
            swapnil.eksambekar Swapnil Eksambekar (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)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            swapnil.eksambekar Swapnil Eksambekar (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)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 113h 35m [ 408900 ] 116h 5m [ 417900 ]
            Worklog Id 99233 [ 99233 ]
            darryn.carter darryn.carter made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 116h 5m [ 417900 ] 116h 20m [ 418800 ]
            Worklog Id 101561 [ 101561 ]

              People

              Assignee:
              swapnil.eksambekar Swapnil Eksambekar (Inactive)
              Reporter:
              darryn.carter darryn.carter
              QA:
              Swapnil Eksambekar (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              19 Start watching this issue

                Dates

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

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 116h 20m
                  116h 20m