WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12347

Data Audit | City of Irvine

    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
        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12346 [ WT-12346 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12346 [ WT-12346 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12348 [ WT-12348 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12348 [ WT-12348 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Kunal Kedari [ kunal.kedari ] Amruta Lohiya [ amruta.baheti ]
        kunal.kedari Kunal Kedari (Inactive) made changes -
        Attachment City of Irvine_QAVerification.xlsx [ 69088 ]
        Hide
        Permalink
        kunal.kedari Kunal Kedari (Inactive) added a comment -

        Hi Avnish Yadav,

        We are done with the data correction verification for "City of Irvine For HSPL" on Production, Please refer below attached sheet for inconsistencies. Please let us know your input on the records highlighted in RED in attached file.

        City of Irvine_QAVerification.xlsx

        Cc: Vinanti Yadav, Priya Dhamande, Hrishikesh Deshpande, Prasad Pise, Amruta Lohiya

        Show
        kunal.kedari Kunal Kedari (Inactive) added a comment - Hi Avnish Yadav , We are done with the data correction verification for "City of Irvine For HSPL" on Production, Please refer below attached sheet for inconsistencies. Please let us know your input on the records highlighted in RED in attached file. City of Irvine_QAVerification.xlsx Cc: Vinanti Yadav , Priya Dhamande , Hrishikesh Deshpande , Prasad Pise , Amruta Lohiya
        kunal.kedari Kunal Kedari (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Avnish Yadav [ avnish.yadav ]
        Permalink
        kunal.kedari Kunal Kedari (Inactive) logged work - 04/Dec/17 06:00 PM
        • Time Spent:
          3h
           

          Data audit verification on Production using HSPL company

        kunal.kedari Kunal Kedari (Inactive) made changes -
        Remaining Estimate 3h [ 10800 ]
        Original Estimate 3h [ 10800 ]
        kunal.kedari Kunal Kedari (Inactive) made changes -
        Remaining Estimate 3h [ 10800 ] 0h [ 0 ]
        Time Spent 3h [ 10800 ]
        Worklog Id 95352 [ 95352 ]
        Permalink
        avnish.yadav Avnish Yadav (Inactive) logged work - 14/Dec/17 01:24 PM
        • Time Spent:
          4h
           
          <No comment>
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Time Spent 3h [ 10800 ] 7h [ 25200 ]
        Worklog Id 96199 [ 96199 ]
        Hide
        Permalink
        avnish.yadav Avnish Yadav (Inactive) added a comment -

        Hi Kunal Kedari,

        Regrading Basic AD&D - Class E Plan :-
        We have verified this and observed that client already corrected impacted records. Please verify same at your end and let us know in case of any issue/concern.

        Regrading Basic Life - Class E Plan:-
        No rates are map to this plan because this cost is not showing.

        Thanks,
        Avnish Y

        CC-- Amruta Lohiya,Samir

        Show
        avnish.yadav Avnish Yadav (Inactive) added a comment - Hi Kunal Kedari , Regrading Basic AD&D - Class E Plan :- We have verified this and observed that client already corrected impacted records. Please verify same at your end and let us know in case of any issue/concern. Regrading Basic Life - Class E Plan :- No rates are map to this plan because this cost is not showing. Thanks, Avnish Y CC-- Amruta Lohiya , Samir
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Status Open [ 1 ] In Progress [ 3 ]
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Assignee Avnish Yadav [ avnish.yadav ] Kunal Kedari [ kunal.kedari ]
        Resolution Done [ 10000 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Permalink
        avnish.yadav Avnish Yadav (Inactive) logged work - 15/Dec/17 08:56 AM
        • Time Spent:
          2h
           
          <No comment>
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Time Spent 7h [ 25200 ] 9h [ 32400 ]
        Worklog Id 96302 [ 96302 ]
        kunal.kedari Kunal Kedari (Inactive) made changes -
        Time Spent 9h [ 32400 ] 9.5h [ 34200 ]
        Worklog Id 97151 [ 97151 ]
        Hide
        Permalink
        kunal.kedari Kunal Kedari (Inactive) added a comment -

        Verified corrections, closing the issue.

        Show
        kunal.kedari Kunal Kedari (Inactive) added a comment - Verified corrections, closing the issue.
        kunal.kedari Kunal Kedari (Inactive) made changes -
        Status Resolved [ 5 ] Closed [ 6 ]
        Permalink
        kunal.kedari Kunal Kedari (Inactive) logged work - 20/Dec/17 06:00 PM
        • Time Spent:
          0.5h
           

          Correction verification

        Transition Time In Source Status Execution Times
        Avnish Yadav (Inactive) made transition -
        Open In Progress
        		21d 23h 31m 1
        Avnish Yadav (Inactive) made transition -
        In Progress Resolved
        		21s 1
        Kunal Kedari (Inactive) made transition -
        Resolved Closed
        		5d 2h 56m 1

          People

          Assignee:
          kunal.kedari Kunal Kedari (Inactive)
          Reporter:
          priya.dhamande Priya Dhamande (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          3 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

              Estimated:
              Original Estimate - 3h Original Estimate - 3h
              3h
              Remaining:
              Remaining Estimate - 0h
              0h
              Logged:
              Time Spent - 9.5h
              9.5h