WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12382

Data Audit | Virgin

    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

        Ascending order - Click to sort in descending order
        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12381 [ WT-12381 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12381 [ WT-12381 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12383 [ WT-12383 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12383 [ WT-12383 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Priya Dhamande [ priya.dhamande ] 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 ] 5h [ 18000 ]
        Time Spent 3h [ 10800 ]
        Worklog Id 93849 [ 93849 ]
        Permalink
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 30/Nov/17 05:33 PM
        • Time Spent:
          3h
           

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

          data correction for rates beyond date

        Permalink
        priya.dhamande Priya Dhamande (Inactive) logged work - 01/Dec/17 09:48 AM
        • Time Spent:
          1.5h
           

          Data Testing

        Hide
        Permalink
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        Environment: Production
        Company: Virgin for hspl

        Company is checked for:
        1. The Enrollment report is checked for zero cost, blank value.
        2. Checked for pattern change for cost variation

        Adam Wright
        Aileen Freeney
        Andrew Morley
        Craig Thomas
        Aggie Perez

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

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: Production Company: Virgin for hspl Company is checked for: 1. The Enrollment report is checked for zero cost, blank value. 2. Checked for pattern change for cost variation Adam Wright Aileen Freeney Andrew Morley Craig Thomas Aggie Perez Above points worked as expected so, closing support ticket for data audit.
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 5h [ 18000 ] 3.5h [ 12600 ]
        Time Spent 3h [ 10800 ] 4.5h [ 16200 ]
        Worklog Id 94265 [ 94265 ]
        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 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        		8d 2h 21m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Resolved
        		14s 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

              Estimated:
              Original Estimate - 8h
              8h
              Remaining:
              Time Spent - 4.5h Remaining Estimate - 3.5h
              3.5h
              Logged:
              Time Spent - 4.5h Remaining Estimate - 3.5h
              4.5h