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Type:
Bug
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Status: Closed
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Priority:
Critical
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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:
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Export
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Reported by:Client
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Company:CVHP
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Item State:Production Complete - Closed
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Sprint:WT Sprint 41
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
- relates to
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NF-5517 CVHP OE elections gone live prior to the 1/1/18.
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- Resolution Setting
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Field | Original Value | New Value |
---|---|---|
Assignee | Satya [ ID10004 ] | Prasad Patil [ prasad.patil ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 89901 [ 89901 ] |
Attachment | 12053.txt [ 67309 ] |
Assignee | Prasad Patil [ prasad.patil ] | Niteen Surwase [ niteen.surwase ] |
Assignee | Niteen Surwase [ niteen.surwase ] | Avnish Yadav [ avnish.yadav ] |
Attachment | CVHP_Impacted_Employees.xls [ 67379 ] |
Assignee | Avnish Yadav [ avnish.yadav ] | Niteen Surwase [ niteen.surwase ] |
Time Spent | 1h [ 3600 ] | 5h [ 18000 ] |
Worklog Id | 90044 [ 90044 ] |
Attachment | 010131_ViewHistory.png [ 67420 ] |
Attachment | 104952_ViewHistory.png [ 67421 ] |
Attachment | 105408_ViewHistory.png [ 67422 ] |
Time Spent | 5h [ 18000 ] | 10h [ 36000 ] |
Worklog Id | 90137 [ 90137 ] |
Time Spent | 10h [ 36000 ] | 15h [ 54000 ] |
Worklog Id | 90164 [ 90164 ] |
Time Spent | 15h [ 54000 ] | 15h 20m [ 55200 ] |
Worklog Id | 90205 [ 90205 ] |
Assignee | Niteen Surwase [ niteen.surwase ] | darryn.carter [ darryn.carter ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Assignee | darryn.carter [ darryn.carter ] | Niteen Surwase [ niteen.surwase ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Assignee | Niteen Surwase [ niteen.surwase ] | darryn.carter [ darryn.carter ] |
Assignee | darryn.carter [ darryn.carter ] | Ganesh Sadawarte [ ganesh.sadawarte ] |
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 ] |
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Export(10110) |
Original Estimate | 0h [ 0 ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Assignee | Ganesh Sadawarte [ ganesh.sadawarte ] | Rakesh Shahane [ rakesh.shahane ] |
Assignee | Rakesh Shahane [ rakesh.shahane ] | Jaideep Vinchurkar [ jaideep.vinchurkar ] |
Assignee | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Suraj Sokasane [ suraj.sokasane ] |
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 ] |
Attachment | AffectedFiles_New.txt [ 67514 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Time Spent | 15h 20m [ 55200 ] | 17h 20m [ 62400 ] |
Worklog Id | 90496 [ 90496 ] |
Time Spent | 17h 20m [ 62400 ] | 17h 50m [ 64200 ] |
Worklog Id | 90533 [ 90533 ] |
Assignee | Suraj Sokasane [ suraj.sokasane ] | Aniruddha Dev [ aniruddha.dev ] |
Assignee | Aniruddha Dev [ aniruddha.dev ] | Swapnil Eksambekar [ swapnil.eksambekar ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
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 | 17h 50m [ 64200 ] | 21h 20m [ 76800 ] |
Worklog Id | 91196 [ 91196 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: Production QA(10203) |
Time Spent | 21h 20m [ 76800 ] | 22h 50m [ 82200 ] |
Worklog Id | 91196 [ 91196 ] |
Time Spent | 22h 50m [ 82200 ] | 28h 50m [ 103800 ] |
Worklog Id | 91363 [ 91363 ] |
Time Spent | 28h 50m [ 103800 ] | 36h 50m [ 132600 ] |
Worklog Id | 91394 [ 91394 ] |
Assignee | Swapnil Eksambekar [ swapnil.eksambekar ] | Amruta Lohiya [ amruta.baheti ] |
Assignee | Amruta Lohiya [ amruta.baheti ] | Avnish Yadav [ avnish.yadav ] |
Assignee | Avnish Yadav [ avnish.yadav ] | Priya Dhamande [ priya.dhamande ] |
Item State | Parent values: Production QA(10203) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
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) |
Attachment | NewHire_Customization.jpg [ 68122 ] |
Assignee | Priya Dhamande [ priya.dhamande ] | Avnish Yadav [ avnish.yadav ] |
Time Spent | 36h 50m [ 132600 ] | 37h 20m [ 134400 ] |
Worklog Id | 91675 [ 91675 ] |
Attachment | CVHP_Employee_list.xls [ 68146 ] |
Time Spent | 37h 20m [ 134400 ] | 37h 50m [ 136200 ] |
Worklog Id | 91717 [ 91717 ] |
Attachment | Waived Benefit types.xls [ 68158 ] |
Assignee | Avnish Yadav [ avnish.yadav ] | Swapnil Eksambekar [ swapnil.eksambekar ] |
Approval status | Need approval for development [ 18452 ] |
Time Spent | 37h 50m [ 136200 ] | 40h 50m [ 147000 ] |
Worklog Id | 91775 [ 91775 ] |
Time Spent | 40h 50m [ 147000 ] | 41h 20m [ 148800 ] |
Worklog Id | 91858 [ 91858 ] |
Time Spent | 41h 20m [ 148800 ] | 47h 5m [ 169500 ] |
Worklog Id | 91916 [ 91916 ] |
Worklog Id | 91916 [ 91916 ] |
Time Spent | 47h 5m [ 169500 ] | 52h 5m [ 187500 ] |
Worklog Id | 91919 [ 91919 ] |
Time Spent | 52h 5m [ 187500 ] | 56h 35m [ 203700 ] |
Worklog Id | 92083 [ 92083 ] |
Time Spent | 56h 35m [ 203700 ] | 61h 35m [ 221700 ] |
Worklog Id | 92087 [ 92087 ] |
Time Spent | 61h 35m [ 221700 ] | 62h 5m [ 223500 ] |
Worklog Id | 92187 [ 92187 ] |
Time Spent | 62h 5m [ 223500 ] | 66h 5m [ 237900 ] |
Worklog Id | 92214 [ 92214 ] |
Time Spent | 66h 5m [ 237900 ] | 69h 5m [ 248700 ] |
Worklog Id | 92689 [ 92689 ] |
Time Spent | 69h 5m [ 248700 ] | 72h 35m [ 261300 ] |
Worklog Id | 92713 [ 92713 ] |
Time Spent | 72h 35m [ 261300 ] | 74h 50m [ 269400 ] |
Worklog Id | 93127 [ 93127 ] |
Time Spent | 74h 50m [ 269400 ] | 81h 5m [ 291900 ] |
Worklog Id | 93130 [ 93130 ] |
Assignee | Swapnil Eksambekar [ swapnil.eksambekar ] | Ganesh Sadawarte [ ganesh.sadawarte ] |
Assignee | Ganesh Sadawarte [ ganesh.sadawarte ] | Avnish Yadav [ avnish.yadav ] |
Time Spent | 81h 5m [ 291900 ] | 86h 5m [ 309900 ] |
Worklog Id | 93914 [ 93914 ] |
Item State | Parent values: LB QA(10201)Level 1 values: On Hold(10211) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
Time Spent | 86h 5m [ 309900 ] | 91h 5m [ 327900 ] |
Worklog Id | 94244 [ 94244 ] |
Time Spent | 91h 5m [ 327900 ] | 95h 5m [ 342300 ] |
Worklog Id | 94245 [ 94245 ] |
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) |
Approval status | Need approval for development [ 18452 ] | Need approval for stage [ 18454 ] |
Stage Due Date | 2/Dec/17 [ 2017-12-02 ] |
Assignee | Avnish Yadav [ avnish.yadav ] | Ganesh Sadawarte [ ganesh.sadawarte ] |
Labels | Payroll_File |
Time Spent | 95h 5m [ 342300 ] | 98h 5m [ 353100 ] |
Worklog Id | 94433 [ 94433 ] |
Attachment | Test Payroll FIle_Template_Customization.png [ 69117 ] |
Attachment | 006905_Records.png [ 69118 ] |
Attachment | 006968_Records.png [ 69119 ] |
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) |
Stage Due Date | 2/Dec/17 [ 2017-12-02 ] |
Assignee | Ganesh Sadawarte [ ganesh.sadawarte ] | Avnish Yadav [ avnish.yadav ] |
Priority | Medium [ 3 ] | Highest [ 1 ] |
Time Spent | 98h 5m [ 353100 ] | 106h 5m [ 381900 ] |
Worklog Id | 94757 [ 94757 ] |
Assignee | Avnish Yadav [ avnish.yadav ] | Swapnil Eksambekar [ swapnil.eksambekar ] |
Sprint | WT Sprint 41 - Bugs [ 95 ] |
QA | Swapnil Eksambekar [ swapnil.eksambekar ] | |
QA Estimates | 4 |
Approval status | Need approval for stage [ 18454 ] | Approved for development [ 18453 ] |
Development Approval | Yes [ 18474 ] |
Stage Due Date | 22/Dec/17 [ 2017-12-22 ] |
Item State | Parent values: LB QA(10201)Level 1 values: On Hold(10211) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Link | This issue relates to CT-3240 [ CT-3240 ] |
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 | 106h 5m [ 381900 ] | 108h 5m [ 389100 ] |
Worklog Id | 96283 [ 96283 ] |
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 |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
Time Spent | 108h 5m [ 389100 ] | 112h 35m [ 405300 ] |
Worklog Id | 97815 [ 97815 ] |
Time Spent | 112h 35m [ 405300 ] | 113h 35m [ 408900 ] |
Worklog Id | 97815 [ 97815 ] |
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 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Time Spent | 113h 35m [ 408900 ] | 116h 5m [ 417900 ] |
Worklog Id | 99233 [ 99233 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Time Spent | 116h 5m [ 417900 ] | 116h 20m [ 418800 ] |
Worklog Id | 101561 [ 101561 ] |