WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12366

Data Audit | TCBH

    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

      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-12365 [ WT-12365 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12365 [ WT-12365 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12367 [ WT-12367 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12367 [ WT-12367 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Priya Dhamande [ priya.dhamande ] Amruta Lohiya [ amruta.baheti ]
        Hide
        Permalink
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        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

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - 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
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Priya Dhamande [ priya.dhamande ]
        Status Open [ 1 ] In Progress [ 3 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Permalink
        priya.dhamande Priya Dhamande (Inactive) logged work - 28/Nov/17 05:56 AM
        • Time Spent:
          1h
           

          Data Audit

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 1h [ 3600 ]
        Original Estimate 1h [ 3600 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 1h [ 3600 ] 0h [ 0 ]
        Time Spent 1h [ 3600 ]
        Worklog Id 93113 [ 93113 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        		4d 20h 20m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Resolved
        		9s 1

          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

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              Remaining:
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              Logged:
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