[WT-12363] Data Audit | SRMC - 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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Priya Dhamande (Inactive) added a comment - 24/Nov/17 09:04 AM

Environment: production
Company: SRMC
Report: Enrollment

Company is checked for:
1. The Enrollment report is checked for zero cost, blank value.
2. Checked for pattern change for cost variation
AMY JENNINGS
STACIA REEDER
AUBREY EVERS
SARA LE
ALYSSA LEARY

Reports appeared as expected. So, closing the jira.

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Priya Dhamande (Inactive) added a comment - 24/Nov/17 09:04 AM Environment: production Company: SRMC Report: Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value. 2. Checked for pattern change for cost variation AMY JENNINGS STACIA REEDER AUBREY EVERS SARA LE ALYSSA LEARY Reports appeared as expected. So, closing the jira.

People

Assignee:: Priya Dhamande (Inactive)

Reporter:: Priya Dhamande (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 1 Start watching this issue

Dates

Created:: 23/Nov/17 09:29 AM

Updated:: 30/Nov/17 08:40 AM

Resolved:: 24/Nov/17 09:04 AM

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