[WT-12366] Data Audit | TCBH - 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 - 28/Nov/17 05:55 AM

Environment: production
Company: TCBH
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

Ana Gonzalez
DARIUS P TUMINAS
Steffani Erickson
Brooke West
PEI-FEN SANTISTEVAN

All above points worked as expected so, closing support ticket for data audit.

Hrishikesh Deshpande Amruta Lohiya Kunal Kedari Swapnil Eksambekar Rakesh Roy

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Priya Dhamande (Inactive) added a comment - 28/Nov/17 05:55 AM Environment: production Company: TCBH 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 Ana Gonzalez DARIUS P TUMINAS Steffani Erickson Brooke West PEI-FEN SANTISTEVAN All above points worked as expected so, closing support ticket for data audit. Hrishikesh Deshpande Amruta Lohiya Kunal Kedari Swapnil Eksambekar Rakesh Roy

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 09:35 AM

Updated:: 28/Nov/17 05:56 AM

Resolved:: 28/Nov/17 05:55 AM

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