[WT-12343] Data Audit | City of Oceanside - Workterra Jira

Details

Type: Support Activity
Status: Resolved
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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Swapnil Eksambekar (Inactive) added a comment - 01/Dec/17 08:56 AM

Environment: Production
Company:
City of oceanside for Hspl
Login: Partner
Report: Enrollment

Company is checked for:
1. The Enrollment report is checked for zero cost, blank value - working as expected
2. Checked for pattern change for cost variation

Verified following Employees:

Kenneth Buum
Carl Regalado
Gary Kellison
Robert O'Brien
Aaron Hilburn
Adam Shapiro
William Wallace

CC-Rakesh Roy Hrishikesh Deshpande Gaurav Sodani Samir Amruta Lohiya

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Swapnil Eksambekar (Inactive) added a comment - 01/Dec/17 08:56 AM Environment : Production Company : City of oceanside for Hspl Login : Partner Report : Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value - working as expected 2. Checked for pattern change for cost variation Verified following Employees : Kenneth Buum Carl Regalado Gary Kellison Robert O'Brien Aaron Hilburn Adam Shapiro William Wallace CC- Rakesh Roy Hrishikesh Deshpande Gaurav Sodani Samir Amruta Lohiya

People

Assignee:: Swapnil Eksambekar (Inactive)

Reporter:: Priya Dhamande (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 2 Start watching this issue

Dates

Created:: 23/Nov/17 09:12 AM

Updated:: 01/Dec/17 08:56 AM

Resolved:: 01/Dec/17 08:56 AM

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