Type:
Bug
Status:
Closed
Priority:
Critical
Resolution:
Done
Affects Version/s:
None
Fix Version/s:
None
Component/s:
None
Module:
BenAdmin
- Export
Item State:
Production Complete
- Closed
Development Approval:
Yes
Deployment Approval:
Approved for production deployment
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
NF-5517
CVHP OE elections gone live prior to the 1/1/18.
Resolution Setting
Prasad Patil (Inactive)
made changes -
09/Nov/17 04:37 AM
Field
Original Value
New Value
Assignee
Satya
[ ID10004
]
Prasad Patil
[ prasad.patil
]
Sheetal Bodhale (Inactive)
made changes -
09/Nov/17 12:33 PM
Remaining Estimate
0h
[ 0
]
Time Spent
1h
[ 3600
]
Worklog Id
89901
[ 89901
]
Prasad Patil (Inactive)
made changes -
09/Nov/17 12:51 PM
Assignee
Prasad Patil
[ prasad.patil
]
Niteen Surwase
[ niteen.surwase
]
Satya
made changes -
09/Nov/17 06:06 PM
Assignee
Niteen Surwase
[ niteen.surwase
]
Avnish Yadav
[ avnish.yadav
]
Avnish Yadav (Inactive)
made changes -
09/Nov/17 10:26 PM
Assignee
Avnish Yadav
[ avnish.yadav
]
Niteen Surwase
[ niteen.surwase
]
Prasad Patil (Inactive)
made changes -
10/Nov/17 04:37 AM
Time Spent
1h
[ 3600
]
5h
[ 18000
]
Worklog Id
90044
[ 90044
]
Sheetal Bodhale (Inactive)
made changes -
10/Nov/17 01:28 PM
Time Spent
15h
[ 54000
]
15h 20m
[ 55200
]
Worklog Id
90205
[ 90205
]
Niteen Surwase (Inactive)
made changes -
10/Nov/17 01:32 PM
Assignee
Niteen Surwase
[ niteen.surwase
]
darryn.carter
[ darryn.carter
]
Niteen Surwase (Inactive)
made changes -
10/Nov/17 01:33 PM
Assignee
darryn.carter
[ darryn.carter
]
Niteen Surwase
[ niteen.surwase
]
Status
Open
[ 1
]
In Progress
[ 3
]
Niteen Surwase (Inactive)
made changes -
10/Nov/17 01:33 PM
Assignee
Niteen Surwase
[ niteen.surwase
]
darryn.carter
[ darryn.carter
]
Gaurav Sodani (Inactive)
made changes -
10/Nov/17 02:13 PM
Assignee
darryn.carter
[ darryn.carter
]
Ganesh Sadawarte
[ ganesh.sadawarte
]
Ganesh Sadawarte (Inactive)
made changes -
10/Nov/17 02:21 PM
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 (Inactive)
made changes -
10/Nov/17 02:22 PM
Module
Parent values: BenAdmin(10100)
Parent values: BenAdmin(10100)Level 1 values: Export(10110)
Original Estimate
0h
[ 0
]
Rakesh Shahane (Inactive)
made changes -
13/Nov/17 06:00 AM
Item State
Parent values: Development(10200)Level 1 values: In Analysis(10204)
Rakesh Shahane (Inactive)
made changes -
13/Nov/17 06:00 AM
Assignee
Ganesh Sadawarte
[ ganesh.sadawarte
]
Rakesh Shahane
[ rakesh.shahane
]
Gaurav Sodani (Inactive)
made changes -
13/Nov/17 06:44 AM
Assignee
Rakesh Shahane
[ rakesh.shahane
]
Jaideep Vinchurkar
[ jaideep.vinchurkar
]
Jaideep Vinchurkar (Inactive)
made changes -
13/Nov/17 06:47 AM
Assignee
Jaideep Vinchurkar
[ jaideep.vinchurkar
]
Suraj Sokasane
[ suraj.sokasane
]
Ganesh Sadawarte (Inactive)
made changes -
13/Nov/17 09:26 AM
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
]
Khandu Kshirsagar (Inactive)
made changes -
13/Nov/17 10:22 AM
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 (Inactive)
made changes -
13/Nov/17 01:32 PM
Time Spent
15h 20m
[ 55200
]
17h 20m
[ 62400
]
Worklog Id
90496
[ 90496
]
Suraj Sokasane (Inactive)
made changes -
13/Nov/17 05:19 PM
Assignee
Suraj Sokasane
[ suraj.sokasane
]
Aniruddha Dev
[ aniruddha.dev
]
Aniruddha Dev (Inactive)
made changes -
14/Nov/17 05:52 AM
Assignee
Aniruddha Dev
[ aniruddha.dev
]
Swapnil Eksambekar
[ swapnil.eksambekar
]
Swapnil Eksambekar (Inactive)
made changes -
15/Nov/17 05:51 AM
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 (Inactive)
made changes -
15/Nov/17 01:08 PM
Item State
Parent values: LB QA(10201)Level 1 values: In Testing(10210)
Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
Ganesh Sadawarte (Inactive)
made changes -
16/Nov/17 01:46 PM
Time Spent
17h 50m
[ 64200
]
21h 20m
[ 76800
]
Worklog Id
91196
[ 91196
]
Satya
made changes -
16/Nov/17 10:17 PM
Item State
Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
Parent values: Production QA(10203)
Ganesh Sadawarte (Inactive)
made changes -
17/Nov/17 06:49 AM
Time Spent
21h 20m
[ 76800
]
22h 50m
[ 82200
]
Worklog Id
91196
[ 91196
]
Rakesh Shahane (Inactive)
made changes -
17/Nov/17 12:29 PM
Time Spent
22h 50m
[ 82200
]
28h 50m
[ 103800
]
Worklog Id
91363
[ 91363
]
Rakesh Shahane (Inactive)
made changes -
17/Nov/17 12:50 PM
Time Spent
28h 50m
[ 103800
]
36h 50m
[ 132600
]
Worklog Id
91394
[ 91394
]
Samir
made changes -
17/Nov/17 04:49 PM
Assignee
Swapnil Eksambekar
[ swapnil.eksambekar
]
Amruta Lohiya
[ amruta.baheti
]
Amruta Lohiya
made changes -
17/Nov/17 10:46 PM
Assignee
Amruta Lohiya
[ amruta.baheti
]
Avnish Yadav
[ avnish.yadav
]
Avnish Yadav (Inactive)
made changes -
20/Nov/17 05:25 AM
Assignee
Avnish Yadav
[ avnish.yadav
]
Priya Dhamande
[ priya.dhamande
]
Rakesh Roy (Inactive)
made changes -
20/Nov/17 11:54 AM
Item State
Parent values: Production QA(10203)
Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
Rakesh Roy (Inactive)
made changes -
20/Nov/17 11:55 AM
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 (Inactive)
made changes -
20/Nov/17 01:21 PM
Assignee
Priya Dhamande
[ priya.dhamande
]
Avnish Yadav
[ avnish.yadav
]
Jyoti Mayne
made changes -
20/Nov/17 04:39 PM
Time Spent
37h 20m
[ 134400
]
37h 50m
[ 136200
]
Worklog Id
91717
[ 91717
]
Avnish Yadav (Inactive)
made changes -
20/Nov/17 06:16 PM
Assignee
Avnish Yadav
[ avnish.yadav
]
Swapnil Eksambekar
[ swapnil.eksambekar
]
Satya
made changes -
20/Nov/17 11:06 PM
Approval status
Need approval for development
[ 18452
]
Priya Dhamande (Inactive)
made changes -
21/Nov/17 01:05 PM
Time Spent
41h 20m
[ 148800
]
47h 5m
[ 169500
]
Worklog Id
91916
[ 91916
]
Aniruddha Dev (Inactive)
made changes -
21/Nov/17 01:08 PM
Time Spent
47h 5m
[ 169500
]
52h 5m
[ 187500
]
Worklog Id
91919
[ 91919
]
Jyoti Mayne
made changes -
22/Nov/17 03:26 PM
Time Spent
61h 35m
[ 221700
]
62h 5m
[ 223500
]
Worklog Id
92187
[ 92187
]
Rohan J Khandave (Inactive)
made changes -
22/Nov/17 10:18 PM
Time Spent
62h 5m
[ 223500
]
66h 5m
[ 237900
]
Worklog Id
92214
[ 92214
]
Aniruddha Dev (Inactive)
made changes -
24/Nov/17 11:53 AM
Time Spent
66h 5m
[ 237900
]
69h 5m
[ 248700
]
Worklog Id
92689
[ 92689
]
Aniruddha Dev (Inactive)
made changes -
24/Nov/17 12:45 PM
Time Spent
69h 5m
[ 248700
]
72h 35m
[ 261300
]
Worklog Id
92713
[ 92713
]
Niteen Surwase (Inactive)
made changes -
28/Nov/17 06:47 AM
Time Spent
72h 35m
[ 261300
]
74h 50m
[ 269400
]
Worklog Id
93127
[ 93127
]
Niteen Surwase (Inactive)
made changes -
28/Nov/17 06:51 AM
Time Spent
74h 50m
[ 269400
]
81h 5m
[ 291900
]
Worklog Id
93130
[ 93130
]
Avnish Yadav (Inactive)
made changes -
29/Nov/17 12:49 PM
Assignee
Swapnil Eksambekar
[ swapnil.eksambekar
]
Ganesh Sadawarte
[ ganesh.sadawarte
]
Ganesh Sadawarte (Inactive)
made changes -
29/Nov/17 03:42 PM
Assignee
Ganesh Sadawarte
[ ganesh.sadawarte
]
Avnish Yadav
[ avnish.yadav
]
Suraj Sokasane (Inactive)
made changes -
30/Nov/17 06:46 AM
Time Spent
81h 5m
[ 291900
]
86h 5m
[ 309900
]
Worklog Id
93914
[ 93914
]
Khandu Kshirsagar (Inactive)
made changes -
30/Nov/17 09:31 AM
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 (Inactive)
made changes -
01/Dec/17 09:24 AM
Time Spent
86h 5m
[ 309900
]
91h 5m
[ 327900
]
Worklog Id
94244
[ 94244
]
Rajendra Pawar (Inactive)
made changes -
01/Dec/17 09:24 AM
Time Spent
91h 5m
[ 327900
]
95h 5m
[ 342300
]
Worklog Id
94245
[ 94245
]
Gaurav Sodani (Inactive)
made changes -
01/Dec/17 01:16 PM
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 (Inactive)
made changes -
01/Dec/17 01:18 PM
Approval status
Need approval for development
[ 18452
]
Need approval for stage
[ 18454
]
Ganesh Sadawarte (Inactive)
made changes -
01/Dec/17 02:37 PM
Time Spent
95h 5m
[ 342300
]
98h 5m
[ 353100
]
Worklog Id
94433
[ 94433
]
Gaurav Sodani (Inactive)
made changes -
04/Dec/17 08:53 AM
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)
Amit Thorve (Inactive)
made changes -
04/Dec/17 11:51 PM
Assignee
Ganesh Sadawarte
[ ganesh.sadawarte
]
Avnish Yadav
[ avnish.yadav
]
Avnish Yadav (Inactive)
made changes -
05/Dec/17 01:58 PM
Time Spent
98h 5m
[ 353100
]
106h 5m
[ 381900
]
Worklog Id
94757
[ 94757
]
Avnish Yadav (Inactive)
made changes -
06/Dec/17 10:09 AM
Assignee
Avnish Yadav
[ avnish.yadav
]
Swapnil Eksambekar
[ swapnil.eksambekar
]
Gaurav Sodani (Inactive)
made changes -
11/Dec/17 10:35 AM
Approval status
Need approval for stage
[ 18454
]
Approved for development
[ 18453
]
Development Approval
Yes
[ 18474
]
Hrishikesh Deshpande (Inactive)
made changes -
12/Dec/17 01:18 PM
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
made changes -
14/Dec/17 06:52 PM
Link
This issue relates to CT-3240
[ CT-3240
]
Swapnil Eksambekar (Inactive)
made changes -
15/Dec/17 07:10 AM
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)
Khandu Kshirsagar (Inactive)
made changes -
22/Dec/17 07:38 AM
Item State
Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
Gaurav Sodani (Inactive)
made changes -
22/Dec/17 11:44 AM
Deployment Approval
Approved for stage deployment
[ 18455
]
Production Due Date
29/Dec/2017
Hrishikesh Deshpande (Inactive)
made changes -
22/Dec/17 12:48 PM
Item State
Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
Ganesh Sadawarte (Inactive)
made changes -
26/Dec/17 11:39 AM
Time Spent
108h 5m
[ 389100
]
112h 35m
[ 405300
]
Worklog Id
97815
[ 97815
]
Ganesh Sadawarte (Inactive)
made changes -
26/Dec/17 11:39 AM
Time Spent
112h 35m
[ 405300
]
113h 35m
[ 408900
]
Worklog Id
97815
[ 97815
]
Swapnil Eksambekar (Inactive)
made changes -
28/Dec/17 11:18 AM
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 (Inactive)
made changes -
29/Dec/17 05:29 AM
Item State
Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
Gaurav Sodani (Inactive)
made changes -
29/Dec/17 06:28 AM
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 (Inactive)
made changes -
03/Jan/18 05:42 AM
Item State
Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
Parent values: Production QA(10203)Level 1 values: In Testing(10218)
Swapnil Eksambekar (Inactive)
made changes -
03/Jan/18 02:58 PM
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 (Inactive)
made changes -
03/Jan/18 02:58 PM
Resolution
Fixed
[ 1
]
Status
Production Testing
[ 10202
]
Production Complete
[ 10028
]
darryn.carter
made changes -
04/Jan/18 08:21 PM
Status
Production Complete
[ 10028
]
Closed
[ 6
]
Jyoti Mayne
made changes -
23/Jan/18 11:30 AM
Time Spent
116h 5m
[ 417900
]
116h 20m
[ 418800
]
Worklog Id
101561
[ 101561
]
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