WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12341

Data Audit | El Dorado

    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

      Attachments

        Activity

        Ascending order - Click to sort in descending order
        Permalink
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 21/Nov/17 09:09 AM - edited
        • Time Spent:
          1h
           

          DATA Audit Criteria : Plan terminated But Election is Active

          • Data Verification.
          • Data correction on HSPL and Main.
          • Discussion.
        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12340 [ WT-12340 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12340 [ WT-12340 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12342 [ WT-12342 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12342 [ WT-12342 ]
        Permalink
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 24/Nov/17 09:06 AM
        • Time Spent:
          5h
           

          Data Correction:

          1. Plan End Active Election
          2. Duplicate Rates

          data verifying on HSPL and MAIN before an after correction.
          Discussions with Amruta

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Kunal Kedari [ kunal.kedari ] Amruta Lohiya [ amruta.baheti ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 16h [ 57600 ]
        Original Estimate 16h [ 57600 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 16h [ 57600 ] 8h [ 28800 ]
        Time Spent 8h [ 28800 ]
        Worklog Id 93158 [ 93158 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 8h [ 28800 ] 15h [ 54000 ]
        Time Spent 8h [ 28800 ] 1h [ 3600 ]
        Worklog Id 93158 [ 93158 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Worklog Id 93158 [ 93158 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 15h [ 54000 ] 10h [ 36000 ]
        Time Spent 1h [ 3600 ] 6h [ 21600 ]
        Worklog Id 93205 [ 93205 ]
        Permalink
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) logged work - 28/Nov/17 12:14 PM
        • Time Spent:
          2h
           
          <No comment>
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Hrishikesh Deshpande [ hrishikesh.deshpande ]
        Status Open [ 1 ] In Progress [ 3 ]
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
        Remaining Estimate 10h [ 36000 ] 8h [ 28800 ]
        Time Spent 6h [ 21600 ] 8h [ 28800 ]
        Worklog Id 93236 [ 93236 ]
        Hide
        Permalink
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) added a comment -

        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

        Show
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) added a comment - 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
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
        Resolution Done [ 10000 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
        Status Resolved [ 5 ] Closed [ 6 ]
        Transition Time In Source Status Execution Times
        Hrishikesh Deshpande (Inactive) made transition -
        Open In Progress
        		5d 3h 2m 1
        Hrishikesh Deshpande (Inactive) made transition -
        In Progress Resolved
        		3m 6s 1
        Hrishikesh Deshpande (Inactive) made transition -
        Resolved Closed
        		3s 1

          People

          Assignee:
          hrishikesh.deshpande Hrishikesh Deshpande (Inactive)
          Reporter:
          priya.dhamande Priya Dhamande (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          2 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

              Estimated:
              Original Estimate - 16h
              16h
              Remaining:
              Time Spent - 8h Remaining Estimate - 8h
              8h
              Logged:
              Time Spent - 8h Remaining Estimate - 8h
              8h