WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12355

Data Audit | RCPS

    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:
      RCPS
    • Module:
      BenAdmin - Enrollment
    • Severity:
      Simple

      Attachments

        Activity

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        Permalink
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 21/Nov/17 09:22 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-12354 [ WT-12354 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12354 [ WT-12354 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12356 [ WT-12356 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12356 [ WT-12356 ]
        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 8h [ 28800 ]
        Original Estimate 8h [ 28800 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 8h [ 28800 ] 7h [ 25200 ]
        Time Spent 1h [ 3600 ]
        Worklog Id 93172 [ 93172 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Worklog Id 93172 [ 93172 ]
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Company Prime Healthcare [ 10517 ] RCPS [ 10519 ]
        Permalink
        swapnil.eksambekar Swapnil Eksambekar (Inactive) logged work - 03/Dec/17 05:44 PM
        • Time Spent:
          2h
           
          <No comment>
        Hide
        Permalink
        swapnil.eksambekar Swapnil Eksambekar (Inactive) added a comment -

        Environment: Production
        Company:
        RCPS for Hspl
        Login: Partner
        Report: Enrollment

        Company is checked for:
        1. The Enrollment report is checked for zero cost, blank value *-Not *working as expected for blank cost

        2. Checked for pattern change for cost variation

        Verified following Employees:
        Jeffrey Lewis 4. HRA Compliant Plan.
        Phillip Martin 4. HRA Compliant Plan.
        Todd Glover 5. HRA Non-Compliant Plan.

        Above employees are not getting EE and ER rates on Confirmation Statement and Reports
        .

        CC-Rakesh RoyHrishikesh DeshpandeGaurav SodaniSamirAmruta Lohiya

        Show
        swapnil.eksambekar Swapnil Eksambekar (Inactive) added a comment - Environment : Production Company : RCPS for Hspl Login : Partner Report : Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value *-Not *working as expected for blank cost 2. Checked for pattern change for cost variation Verified following Employees : Jeffrey Lewis 4. HRA Compliant Plan. Phillip Martin 4. HRA Compliant Plan. Todd Glover 5. HRA Non-Compliant Plan. Above employees are not getting EE and ER rates on Confirmation Statement and Reports . CC- Rakesh Roy Hrishikesh Deshpande Gaurav Sodani Samir Amruta Lohiya
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Remaining Estimate 7h [ 25200 ] 5h [ 18000 ]
        Time Spent 1h [ 3600 ] 3h [ 10800 ]
        Worklog Id 94481 [ 94481 ]
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Swapnil Eksambekar [ swapnil.eksambekar ]
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Status Open [ 1 ] In Progress [ 3 ]
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Assignee Swapnil Eksambekar [ swapnil.eksambekar ] Avnish Yadav [ avnish.yadav ]
        Hide
        Permalink
        avnish.yadav Avnish Yadav (Inactive) added a comment -

        Hi Swapnil Eksambekar,

        We have already send impacted employees to clients. We will correct these record after client approval.

        Thanks,
        Avnish Y

        Show
        avnish.yadav Avnish Yadav (Inactive) added a comment - Hi Swapnil Eksambekar , We have already send impacted employees to clients. We will correct these record after client approval. Thanks, Avnish Y
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Assignee Avnish Yadav [ avnish.yadav ] Swapnil Eksambekar [ swapnil.eksambekar ]
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Transition Time In Source Status Execution Times
        Swapnil Eksambekar (Inactive) made transition -
        Open In Progress
        		10d 8h 20m 1
        Avnish Yadav (Inactive) made transition -
        In Progress Resolved
        		24d 18h 9m 1

          People

          Assignee:
          swapnil.eksambekar Swapnil Eksambekar (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 - 8h
              8h
              Remaining:
              Time Spent - 3h Remaining Estimate - 5h
              5h
              Logged:
              Time Spent - 3h Remaining Estimate - 5h
              3h