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Type:
Bug
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Status: Closed
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Priority:
Medium
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Resolution: Unresolved
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:
-
Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Enrollment
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Reported by:White Label
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Company:ATC
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Item State:Production Complete - Closed
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Sprint:WT- Sprint 43
Please look at employee Charles Holland. He elected EE Life with a coverage amount of 200K during OE and the system gave him the two increments of GI 20k which is correct and pended the remaining amount.
For some reason when the contingent AD&D amount enrolled it is enrolling him in the max of 5x salary and pending nothing. I cannot figure why the EE Life and EE AD&D are set up the same and should always match.
I thought that maybe some customization was changed after the elections were made but that is not the case. I created Debbie Test and I was able to reproduce the issue.
There are currently 65 employees in this situation. I need you to research the root cause and fix the impacted employees.
- relates to
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NF-5876 ATC - Employee AD&D Coverage not matching when max is met
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- Stage Testing
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Field | Original Value | New Value |
---|---|---|
Assignee | Satya [ ID10004 ] | Amruta Lohiya [ amruta.baheti ] |
Assignee | Amruta Lohiya [ amruta.baheti ] | Prasad Patil [ prasad.patil ] |
Attachment | EE AD&D mismatch.png [ 69968 ] |
Attachment | EE Life mismatch.png [ 69969 ] |
Attachment | EE AD&D match.png [ 69970 ] |
Attachment | EE Life Match.png [ 69971 ] |
Attachment | Cost and coverage.png [ 69972 ] |
Assignee | Prasad Patil [ prasad.patil ] | Rohit Shete [ rohit.shete ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Developer | Rohit Shete [ rohit.shete ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
-
- Time Spent:
- 4h
-
- Discussion with prasad
- Discusion with jyoti
- Code debug
- Data analysis
- Plan and rate customization check
- data anlsysis
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: On Hold(10207) |
-
- Time Spent:
- 3h
-
Analysis and discussion with Jyoti
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 3h [ 10800 ] | |
Worklog Id | 95999 [ 95999 ] |
Environment | Production [ 18442 ] | Others [ 18445 ] |
Environment | Others [ 18445 ] | Production [ 18442 ] |
Time Spent | 3h [ 10800 ] | 7h [ 25200 ] |
Worklog Id | 96157 [ 96157 ] |
-
- Time Spent:
- 6h
-
- Data analysis
- Scanning script creation
- Data correction script creation
- Unit Test
- Data audit
- Data correction on hspl
- Comment add
Attachment | EmployeeList.xls [ 70073 ] |
Assignee | Rohit Shete [ rohit.shete ] | Prasad Pise [ prasadp ] |
Assignee | Prasad Pise [ prasadp ] | Sanjana Jadhav [ sanjana.jadhav ] |
Time Spent | 7h [ 25200 ] | 7.25h [ 26100 ] |
Worklog Id | 96257 [ 96257 ] |
-
- Time Spent:
- 1h
-
Analysis & Internal Discussion with Hrishikesh for JIRA understanding
Discussion with Sanjana for task
Time Spent | 7.25h [ 26100 ] | 8.25h [ 29700 ] |
Worklog Id | 96294 [ 96294 ] |
-
- Time Spent:
- 5h
-
scenario analysis, data scanning, correction and verification, 3C's comment review
Attachment | EmployeeList (361e0649-60b9-42a3-99b5-32039052721e).xls [ 70152 ] |
-
- Time Spent:
- 4.5h
-
Analysis
Internal discussion
Testing
jira update
Time Spent | 8.25h [ 29700 ] | 11.25h [ 40500 ] |
Worklog Id | 96335 [ 96335 ] |
Comment |
[ Hi [~rohit.shete] Verified data correction on "ATC For HSPL" company for affected employees. Please refer attached sheet for more details. [^EmployeeList.xls] Working properly. Thanks, Sanjana Jadhav CC: [~prasadp] [~hrishikesh.deshpande] [~rakeshr] ] |
Attachment | EmployeeList-completed.xls [ 70153 ] |
Attachment | EmployeeList.xls [ 70073 ] |
Attachment | EmployeeList.xlsx [ 70162 ] |
Attachment | EmployeeList-completed.xls [ 70153 ] |
Attachment | EmployeeList (361e0649-60b9-42a3-99b5-32039052721e).xls [ 70152 ] |
Root Cause | Bug [ 18430 ] | |
Original Estimate | 0h [ 0 ] |
Labels | Enrollment_workflow |
Attachment | Employee AD&D.png [ 70173 ] |
Assignee | Sanjana Jadhav [ sanjana.jadhav ] | Rohit Shete [ rohit.shete ] |
-
- Time Spent:
- 8h
-
- Scenario analysis
- Data audit from back-end
- Discussion with jyoti
- Data correction with jyoti
- Unit testing
- Comment added
- Company restore
- Code debug
Time Spent | 11.25h [ 40500 ] | 12h [ 43200 ] |
Worklog Id | 96472 [ 96472 ] |
Time Spent | 12h [ 43200 ] | 16h [ 57600 ] |
Worklog Id | 96478 [ 96478 ] |
Time Spent | 16h [ 57600 ] | 17h [ 61200 ] |
Worklog Id | 96478 [ 96478 ] |
Time Spent | 17h [ 61200 ] | 18.5h [ 66600 ] |
Worklog Id | 96335 [ 96335 ] |
-
- Time Spent:
- 1.5h
-
- Data Analysis
- analysis Query creation
- call with jyoti
- Plan customization check
Time Spent | 18.5h [ 66600 ] | 20h [ 72000 ] |
Worklog Id | 96971 [ 96971 ] |
Time Spent | 20h [ 72000 ] | 28h [ 100800 ] |
Worklog Id | 96978 [ 96978 ] |
Time Spent | 28h [ 100800 ] | 34h [ 122400 ] |
Worklog Id | 96983 [ 96983 ] |
Worklog Id | 96983 [ 96983 ] |
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Enrollment(10107) |
Dev Due Date | 25/Jan/2018 | |
Dev Estimates | 28 |
QA | Rashmita Dudhe [ rashmita.dudhe ] | |
QA Estimates | 12 |
-
- Time Spent:
- 8h
-
- Analysis
- Code debug
- Coding
- unit Testing
- Try out different customization
Item State | Parent values: Development(10200)Level 1 values: On Hold(10207) | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Sprint | WT- Sprint 43 [ 98 ] |
Time Spent | 34h [ 122400 ] | 42h [ 151200 ] |
Worklog Id | 101513 [ 101513 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
-
- Time Spent:
- 7h
-
- Discussion
- Coding
- Unit test
- verify scenario
Time Spent | 42h [ 151200 ] | 42.25h [ 152100 ] |
Worklog Id | 101750 [ 101750 ] |
Time Spent | 42.25h [ 152100 ] | 42.5h [ 153000 ] |
Worklog Id | 101750 [ 101750 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Attachment | WT-12760_scenarios.xls [ 72282 ] |
Time Spent | 42.5h [ 153000 ] | 47.5h [ 171000 ] |
Worklog Id | 101809 [ 101809 ] |
-
- Time Spent:
- 6h
-
- Coding
- debug
- unit test
- discussion with jyoti
- discussion with rashmita
- scenario analysis
Time Spent | 47.5h [ 171000 ] | 53.5h [ 192600 ] |
Worklog Id | 101823 [ 101823 ] |
Time Spent | 53.5h [ 192600 ] | 60.5h [ 217800 ] |
Worklog Id | 101825 [ 101825 ] |
Time Spent | 60.5h [ 217800 ] | 60.75h [ 218700 ] |
Worklog Id | 101965 [ 101965 ] |
-
- Time Spent:
- 6h
-
- Coding
- Unit testing
- Development
- Impact Testing
- Discussion
Time Spent | 60.75h [ 218700 ] | 66.75h [ 240300 ] |
Worklog Id | 102156 [ 102156 ] |
Dev Due Date | 25/Jan/2018 | 29/Jan/2018 |
Dev Estimates | 28 | 32 |
-
- Time Spent:
- 6h
-
- Unit test
- Code Review Jyoti, Rohan
- Scenario discussion with jyoti
- Review Board request
- Code Commit LB and trunk
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) |
Code Reviewed By | Jyoti Mayne,Rohan Khandave [ 11910, 11903 ] |
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) |
Code Review Date | 29/Jan/2018 |
Assignee | Rohit Shete [ rohit.shete ] | Prasad Pise [ prasadp ] |
Assignee | Prasad Pise [ prasadp ] | Rohit Shete [ rohit.shete ] |
Assignee | Rohit Shete [ rohit.shete ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
-
- Time Spent:
- 3h
-
code review, unit testing and discussion
Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Rashmita Dudhe [ rashmita.dudhe ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Time Spent | 66.75h [ 240300 ] | 69.75h [ 251100 ] |
Worklog Id | 102459 [ 102459 ] |
Worklog Id | 102459 [ 102459 ] |
Time Spent | 69.75h [ 251100 ] | 75.75h [ 272700 ] |
Worklog Id | 102503 [ 102503 ] |
Worklog Id | 102503 [ 102503 ] |
Attachment | WT-12760_scenarios.xls [ 72282 ] |
Attachment | WT-12760_scenarios.xls [ 72544 ] |
-
- Time Spent:
- 6h
-
Lb testing
Scenario creations
Time Spent | 75.75h [ 272700 ] | 81.75h [ 294300 ] |
Worklog Id | 102679 [ 102679 ] |
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) |
Time Spent | 81.75h [ 294300 ] | 83.75h [ 301500 ] |
Worklog Id | 102983 [ 102983 ] |
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) |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
Time Spent | 83.75h [ 301500 ] | 87.75h [ 315900 ] |
Worklog Id | 103248 [ 103248 ] |
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) |
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) |
Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Time Spent | 87.75h [ 315900 ] | 89.75h [ 323100 ] |
Worklog Id | 104603 [ 104603 ] |
Time Spent | 89.75h [ 323100 ] | 91.75h [ 330300 ] |
Worklog Id | 104604 [ 104604 ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Done [ 10000 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Assignee | Rashmita Dudhe [ rashmita.dudhe ] | Debbie Kulling [ dkulling ] |
Resolution | Done [ 10000 ] | |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
12h 19m | 1 |
|
47d 17h 43m | 1 |
|
3d 7h 9m | 1 |
|
11d 51m | 1 |
|
1d 15h 9m | 1 |
|
12d 11h 4m | 1 |
Hi Rohit Shete,
Below are my observations on this issue.
The Parent plan (Employee Life) and Child plan (Employee AD&D) are set to match the coverage.
The Functionality is working fine when Coverage less than the 5x Salary (168,480) of the EE is selected for the Parent Plan.
For Example:
When we select 160,000 in Parent Plan 'Employee Life' and enroll. The Coverage of child plan 'Employee AD&D' will matched to the Parent Plan 'Employee Life'.
(Please refer the screen shots below)
However, when coverage more than 5x Salary (168,480) is selected for the Parent Plan the the coverage is mismatched. The coverage allocated is 168,480 (Maximum Coverage allowed to the plan).
Also the coverage doesn't pends.
(Please refer the screen shots below)
Request you to please look into this.
Thank you,
-----------------------------------------------------------------------------
CC: Mandar Kulkarni, Satya, Jyoti Mayne, Amruta Lohiya, Umesh Kadam