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  1. WORKTERRA
  2. WT-12445

JE Dunn COBRA QE Discovery File

    Details

    • Type: Bug
    • Status: Closed
    • Priority: Critical
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
    • Environment:
      Production
    • Bug Type:
      Functional
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Export
    • Reported by:
      EDI
    • Company:
      JE Dunn
    • Item State:
      Production Complete - Closed
    • Issue Importance:
      Must Have
    • Sprint:
      WT Sprint 41

      Description

      Template name: JE DUNN_Discovery Cobra QB_IN_Use_NEW 2017
      11/3 file
      1. Timothy Benbow is the EE; ISABELLA PIPARO - dependent Child removed during OE:
      2. Jesus Plata is the EE, we sent Eryn Eberlein - Divorce QE VERY OLD 2016 Divorce, back in 2016:

      11/10 file:
      1. EE is Dirk Schafer, removed child Carolyn Schafer form Medical/RX this also went over as a Divorce QE

      Can you look at the settings? We dont think this should pass this way

      Thank you

        Attachments

        1. Demographics_history.PNG
          Demographics_history.PNG
          21 kB
        2. Dev Tested Scenarios.xls
          6 kB
        3. Enrollment_History.PNG
          Enrollment_History.PNG
          45 kB
        4. FW 1211 Sprint - Development Approval.msg
          51 kB
        5. RunDates.PNG
          RunDates.PNG
          6 kB
        6. WT-12445 Affected Files.txt
          0.1 kB

          Issue Links

            Activity

            Damion.Velasquez Damion M Velasquez created issue -
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Field Original Value New Value
            Assignee Ganesh Sadawarte [ ganesh.sadawarte ] Rakesh Shahane [ rakesh.shahane ]
            Status Open [ 1 ] In Progress [ 3 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Remaining Estimate 8h [ 28800 ]
            Original Estimate 8h [ 28800 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Remaining Estimate 8h [ 28800 ] 1.9h [ 6840 ]
            Time Spent 6.1h [ 21960 ]
            Worklog Id 94382 [ 94382 ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Issue Type Support Activity [ 10301 ] Bug [ 1 ]
            Status In Progress [ 3 ] Open [ 1 ]
            Support Task Type Data Correction [ 11203 ]
            Workflow WT_Support [ 58951 ] WT_Defects [ 59550 ]
            Jennifer.Reed Jennifer Reed (Inactive) made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Export(10110)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Remaining Estimate 1.9h [ 6840 ] 0h [ 0 ]
            Time Spent 6.1h [ 21960 ] 9.2h [ 33120 ]
            Worklog Id 95280 [ 95280 ]
            rakesh.shahane Rakesh Shahane (Inactive) made changes -
            Time Spent 9.2h [ 33120 ] 12.2h [ 43920 ]
            Worklog Id 95283 [ 95283 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 [ 95 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Assignee Rakesh Shahane [ rakesh.shahane ] Rajendra Pawar [ rajendra.pawar ]
            Dev Due Date 15/Dec/2017
            Dev Estimates 28
            Developer Rajendra Pawar [ rajendra.pawar ]
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206)
            Original Estimate 8h [ 28800 ] 28h [ 100800 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Dev Due Date 15/Dec/2017 18/Dec/2017
            Dev Estimates 28 36
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            QA Aniruddha Dev [ aniruddha.dev ]
            QA Estimates 4
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Approval status Approved for development [ 18453 ]
            Development Approval Yes [ 18474 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Stage Due Date 22/Dec/17 [ 2017-12-22 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Root Cause Bug [ 18430 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 12.2h [ 43920 ] 15.2h [ 54720 ]
            Worklog Id 95808 [ 95808 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Labels Cobra_File
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Root Cause Bug [ 18430 ] Scenario/Requirement Missed [ 18432 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 15.2h [ 54720 ] 20.2h [ 72720 ]
            Worklog Id 95949 [ 95949 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Component/s BenAdmin [ 10000 ]
            Issue Importance Must Have [ 11800 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 20.2h [ 72720 ] 26.2h [ 94320 ]
            Worklog Id 96167 [ 96167 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Attachment WT-12445 Affected Files.txt [ 70147 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Attachment Dev Tested Scenarios.xls [ 70160 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Bug Type Functional [ 15402 ]
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 26.2h [ 94320 ] 34.2h [ 123120 ]
            Worklog Id 96388 [ 96388 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Code Review Date 15/Dec/2017
            Code Reviewed By Vinalyak Kulkarni [ 12100 ]
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Link This issue is cloned by WT-12803 [ WT-12803 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Assignee Rajendra Pawar [ rajendra.pawar ] Swapnil Eksambekar [ swapnil.eksambekar ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Assignee Swapnil Eksambekar [ swapnil.eksambekar ] Shailendra Honrao [ shailendra.honrao ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 34.2h [ 123120 ] 36.7h [ 132120 ]
            Worklog Id 96858 [ 96858 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            shailendra.honrao Shailendra Honrao (Inactive) made changes -
            Assignee Shailendra Honrao [ shailendra.honrao ] Umesh Kadam [ umesh.kadam ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: Development(10200)
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Item State Parent values: Development(10200) Parent values: Development(10200)Level 1 values: In Analysis(10204)
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Attachment Demographics_history.PNG [ 70392 ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Attachment RunDates.PNG [ 70393 ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Attachment Enrollment_History.PNG [ 70394 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Assignee Umesh Kadam [ umesh.kadam ] Snehal Shabade [ snehal.shabade ]
            snehal.shabade Snehal Shabade (Inactive) made changes -
            Assignee Snehal Shabade [ snehal.shabade ] Swapnil Eksambekar [ swapnil.eksambekar ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 36.7h [ 132120 ] 39.2h [ 141120 ]
            Worklog Id 97243 [ 97243 ]
            snehal.shabade Snehal Shabade (Inactive) made changes -
            Time Spent 39.2h [ 141120 ] 46.2h [ 166320 ]
            Worklog Id 97260 [ 97260 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Deployment Approval Approved for stage deployment [ 18455 ]
            Production Due Date 29/Dec/2017
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 46.2h [ 166320 ] 46.7h [ 168120 ]
            Worklog Id 97842 [ 97842 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: In Testing(10214) Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 46.7h [ 168120 ] 50.7h [ 182520 ]
            Worklog Id 98222 [ 98222 ]
            rajendra.pawar Rajendra Pawar (Inactive) made changes -
            Time Spent 50.7h [ 182520 ] 51h 2m [ 183720 ]
            Worklog Id 98284 [ 98284 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Comments Hi All,

            Following point has been approved for production deployment on 12/29

            Regards
            Gaurav
            Deployment Approval Approved for stage deployment [ 18455 ] Approved for production deployment [ 18457 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 51h 2m [ 183720 ] 53h 2m [ 190920 ]
            Worklog Id 98521 [ 98521 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Link This issue causes WT-12931 [ WT-12931 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Assignee Swapnil Eksambekar [ swapnil.eksambekar ] Rajendra Pawar [ rajendra.pawar ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Assignee Rajendra Pawar [ rajendra.pawar ] Umesh Kadam [ umesh.kadam ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 53h 2m [ 190920 ] 54h 2m [ 194520 ]
            Worklog Id 99013 [ 99013 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Assignee Umesh Kadam [ umesh.kadam ] Damion Velasquez [ damion.velasquez ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Time Spent 54h 2m [ 194520 ] 56h 32m [ 203520 ]
            Worklog Id 99152 [ 99152 ]
            swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Item State Parent values: Production Complete(10222) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            Damion.Velasquez Damion M Velasquez made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]

              People

              Assignee:
              Damion.Velasquez Damion M Velasquez
              Reporter:
              Damion.Velasquez Damion M Velasquez
              Account Executive:
              Tracy Kot (Inactive)
              EDI Analyst 1:
              Damion M Velasquez
              Developer:
              Rajendra Pawar (Inactive)
              QA:
              Aniruddha Dev (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              8 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Pre-Prod Due Date:
                Production Due Date:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 28h Original Estimate - 28h
                  28h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 56h 32m
                  56h 32m