WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12359

Data Audit | Rigaku

    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

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        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12358 [ WT-12358 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12358 [ WT-12358 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12360 [ WT-12360 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12360 [ WT-12360 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Kunal Kedari [ kunal.kedari ] Amruta Lohiya [ amruta.baheti ]
        Permalink
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 01/Dec/17 10:54 AM - edited
        • Time Spent:
          0.5h
           

          data verifying for below criteria
          1.duplicate Election
          2.duplicate rates.
          3. rates beyond date.
          4. Plan End Active Election.
          Data Correction for Duplicate Election.

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Priya Dhamande [ priya.dhamande ]
        Status Open [ 1 ] In Progress [ 3 ]
        Hide
        Permalink
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        Environment: Production
        Company: Rikaju for hspl

        1. Company is checked for zero and blank cost.
        2. Also, reports are checked for pattern consistencies.

        Brett Bienvenu
        David Mahoney
        Douglas Wilcox
        Heinz Meusel

        As for mentioned employee cost appear as expected, closing jira.

        Hrishikesh Deshpande Amruta Lohiya Avnish Yadav Kunal Kedari Swapnil Eksambekar

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: Production Company: Rikaju for hspl 1. Company is checked for zero and blank cost. 2. Also, reports are checked for pattern consistencies. Brett Bienvenu David Mahoney Douglas Wilcox Heinz Meusel As for mentioned employee cost appear as expected, closing jira. Hrishikesh Deshpande Amruta Lohiya Avnish Yadav Kunal Kedari Swapnil Eksambekar
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Closed [ 6 ]
        Permalink
        priya.dhamande Priya Dhamande (Inactive) logged work - 03/Dec/17 07:03 AM
        • Time Spent:
          2h
           

          Data Audit testing

        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Closed [ 6 ] Reopen [ 4 ]
        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 ] 7.5h [ 27000 ]
        Time Spent 0.5h [ 1800 ]
        Worklog Id 94492 [ 94492 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Reopen [ 4 ] Closed [ 6 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Closed [ 6 ] Reopen [ 4 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Worklog Id 94492 [ 94492 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Reopen [ 4 ] Closed [ 6 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Closed [ 6 ] Reopen [ 4 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 7.5h [ 27000 ] 5.5h [ 19800 ]
        Time Spent 0.5h [ 1800 ] 2.5h [ 9000 ]
        Worklog Id 94882 [ 94882 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Reopen [ 4 ] Closed [ 6 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        		8d 11h 20m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Closed
        		3m 54s 1
        Priya Dhamande (Inactive) made transition -
        Closed Reopen
        		4d 10h 11m 3
        Priya Dhamande (Inactive) made transition -
        Reopen Closed
        		2m 54s 3

          People

          Assignee:
          priya.dhamande Priya Dhamande (Inactive)
          Reporter:
          priya.dhamande Priya Dhamande (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          1 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

              Estimated:
              Original Estimate - 8h
              8h
              Remaining:
              Time Spent - 2.5h Remaining Estimate - 5.5h
              5.5h
              Logged:
              Time Spent - 2.5h Remaining Estimate - 5.5h
              2.5h