[WT-12341] Data Audit | El Dorado - Workterra Jira

Details

Type: Support Activity
Status: Closed
Priority: Medium
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: BenAdmin
Labels:
None

Support Task Type:
Data Audit
Environment:

Production
Reported by:
Harbinger
Company:
Prime Healthcare
Module:
BenAdmin - Enrollment
Severity:
Simple

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Hrishikesh Deshpande (Inactive) added a comment - 28/Nov/17 12:17 PM

Environment: Production
Company: El Dorado for Hspl
Login: Partner
Report: Enrollment

Company is checked for:
1. The Enrollment report is checked for zero cost, blank value - All 0's and Blank cost are proper.
2. Checked for pattern change for cost variation
Verified following Employees:-

MARK WIZA
JOSEPH ALEXANDER
DAVID TAYLOR
STEVEN GOLDSTEIN

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Hrishikesh Deshpande (Inactive) added a comment - 28/Nov/17 12:17 PM Environment: Production Company: El Dorado for Hspl Login: Partner Report: Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value - All 0's and Blank cost are proper. 2. Checked for pattern change for cost variation Verified following Employees:- MARK WIZA JOSEPH ALEXANDER DAVID TAYLOR STEVEN GOLDSTEIN

People

Assignee:: Hrishikesh Deshpande (Inactive)

Reporter:: Priya Dhamande (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 2 Start watching this issue

Dates

Created:: 23/Nov/17 09:11 AM

Updated:: 28/Nov/17 12:17 PM

Resolved:: 28/Nov/17 12:17 PM

Time Tracking

Estimated:

16h

Remaining:

Logged: