Type:
Bug
Status:
Closed
Priority:
Medium
Resolution:
Unresolved
Affects Version/s:
None
Fix Version/s:
None
Component/s:
None
Module:
BenAdmin
- Enrollment
Item State:
Production Complete
- Closed
Code Reviewed By:
Jyoti Mayne , Rohan Khandave
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.
Jackie Sivigny
relates to
NF-5876
ATC - Employee AD&D Coverage not matching when max is met
Stage Testing
Gaurav Sodani (Inactive)
made changes -
13/Dec/17 05:07 AM
Field
Original Value
New Value
Assignee
Satya
[ ID10004
]
Amruta Lohiya
[ amruta.baheti
]
Gaurav Sodani (Inactive)
made changes -
13/Dec/17 05:24 AM
Assignee
Amruta Lohiya
[ amruta.baheti
]
Prasad Patil
[ prasad.patil
]
Prasad Patil (Inactive)
made changes -
13/Dec/17 10:11 AM
Assignee
Prasad Patil
[ prasad.patil
]
Rohit Shete
[ rohit.shete
]
Rohit Shete (Inactive)
made changes -
13/Dec/17 11:51 AM
Item State
Parent values: Development(10200)Level 1 values: In Analysis(10204)
Rohit Shete (Inactive)
made changes -
13/Dec/17 01:48 PM
Item State
Parent values: Development(10200)Level 1 values: In Analysis(10204)
Parent values: Development(10200)Level 1 values: On Hold(10207)
Prasad Patil (Inactive)
made changes -
13/Dec/17 07:01 PM
Remaining Estimate
0h
[ 0
]
Time Spent
3h
[ 10800
]
Worklog Id
95999
[ 95999
]
Rohit Shete (Inactive)
made changes -
14/Dec/17 12:17 PM
Time Spent
3h
[ 10800
]
7h
[ 25200
]
Worklog Id
96157
[ 96157
]
Rohit Shete (Inactive)
made changes -
15/Dec/17 04:59 AM
Assignee
Rohit Shete
[ rohit.shete
]
Prasad Pise
[ prasadp
]
Prasad Pise (Inactive)
made changes -
15/Dec/17 05:44 AM
Assignee
Prasad Pise
[ prasadp
]
Sanjana Jadhav
[ sanjana.jadhav
]
Prasad Pise (Inactive)
made changes -
15/Dec/17 08:20 AM
Time Spent
7.25h
[ 26100
]
8.25h
[ 29700
]
Worklog Id
96294
[ 96294
]
Sanjana Jadhav (Inactive)
made changes -
15/Dec/17 11:08 AM
Attachment
EmployeeList (361e0649-60b9-42a3-99b5-32039052721e).xls
[ 70152
]
Sanjana Jadhav (Inactive)
made changes -
15/Dec/17 11:11 AM
Time Spent
8.25h
[ 29700
]
11.25h
[ 40500
]
Worklog Id
96335
[ 96335
]
Sanjana Jadhav (Inactive)
made changes -
15/Dec/17 11:12 AM
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]
]
Sanjana Jadhav (Inactive)
made changes -
15/Dec/17 12:13 PM
Attachment
EmployeeList (361e0649-60b9-42a3-99b5-32039052721e).xls
[ 70152
]
Jyoti Mayne
made changes -
15/Dec/17 12:22 PM
Root Cause
Bug
[ 18430
]
Original Estimate
0h
[ 0
]
Jyoti Mayne
made changes -
15/Dec/17 12:23 PM
Labels
Enrollment_workflow
Prasad Pise (Inactive)
made changes -
15/Dec/17 01:14 PM
Assignee
Sanjana Jadhav
[ sanjana.jadhav
]
Rohit Shete
[ rohit.shete
]
Jyoti Mayne
made changes -
17/Dec/17 09:25 AM
Time Spent
11.25h
[ 40500
]
12h
[ 43200
]
Worklog Id
96472
[ 96472
]
Jyoti Mayne
made changes -
17/Dec/17 09:38 AM
Time Spent
12h
[ 43200
]
16h
[ 57600
]
Worklog Id
96478
[ 96478
]
Jyoti Mayne
made changes -
17/Dec/17 09:39 AM
Time Spent
16h
[ 57600
]
17h
[ 61200
]
Worklog Id
96478
[ 96478
]
Sanjana Jadhav (Inactive)
made changes -
18/Dec/17 05:08 AM
Time Spent
17h
[ 61200
]
18.5h
[ 66600
]
Worklog Id
96335
[ 96335
]
Rohit Shete (Inactive)
made changes -
19/Dec/17 02:12 PM
Time Spent
18.5h
[ 66600
]
20h
[ 72000
]
Worklog Id
96971
[ 96971
]
Rohit Shete (Inactive)
made changes -
19/Dec/17 02:29 PM
Time Spent
20h
[ 72000
]
28h
[ 100800
]
Worklog Id
96978
[ 96978
]
Rohit Shete (Inactive)
made changes -
19/Dec/17 02:36 PM
Time Spent
28h
[ 100800
]
34h
[ 122400
]
Worklog Id
96983
[ 96983
]
Satya
made changes -
12/Jan/18 11:49 AM
Module
Parent values: BenAdmin(10100)
Parent values: BenAdmin(10100)Level 1 values: Enrollment(10107)
Rohit Shete (Inactive)
made changes -
22/Jan/18 08:58 AM
Item State
Parent values: Development(10200)Level 1 values: On Hold(10207)
Parent values: Development(10200)Level 1 values: In Analysis(10204)
Rohit Shete (Inactive)
made changes -
23/Jan/18 08:05 AM
Time Spent
34h
[ 122400
]
42h
[ 151200
]
Worklog Id
101513
[ 101513
]
Rohit Shete (Inactive)
made changes -
23/Jan/18 09:27 AM
Item State
Parent values: Development(10200)Level 1 values: In Analysis(10204)
Parent values: Development(10200)Level 1 values: In Progress(10206)
Jyoti Mayne
made changes -
24/Jan/18 07:33 AM
Time Spent
42h
[ 151200
]
42.25h
[ 152100
]
Worklog Id
101750
[ 101750
]
Jyoti Mayne
made changes -
24/Jan/18 07:41 AM
Time Spent
42.25h
[ 152100
]
42.5h
[ 153000
]
Worklog Id
101750
[ 101750
]
Rohit Shete (Inactive)
made changes -
24/Jan/18 11:57 AM
Item State
Parent values: Development(10200)Level 1 values: In Progress(10206)
Parent values: Development(10200)Level 1 values: Ready for Review(10208)
Rashmita Dudhe (Inactive)
made changes -
24/Jan/18 12:18 PM
Time Spent
42.5h
[ 153000
]
47.5h
[ 171000
]
Worklog Id
101809
[ 101809
]
Rohit Shete (Inactive)
made changes -
24/Jan/18 12:43 PM
Time Spent
47.5h
[ 171000
]
53.5h
[ 192600
]
Worklog Id
101823
[ 101823
]
Rohit Shete (Inactive)
made changes -
24/Jan/18 12:45 PM
Time Spent
53.5h
[ 192600
]
60.5h
[ 217800
]
Worklog Id
101825
[ 101825
]
Jyoti Mayne
made changes -
25/Jan/18 08:34 AM
Time Spent
60.5h
[ 217800
]
60.75h
[ 218700
]
Worklog Id
101965
[ 101965
]
Rohit Shete (Inactive)
made changes -
29/Jan/18 05:17 AM
Time Spent
60.75h
[ 218700
]
66.75h
[ 240300
]
Worklog Id
102156
[ 102156
]
Rohit Shete (Inactive)
made changes -
29/Jan/18 05:35 AM
Dev Due Date
25/Jan/2018
29/Jan/2018
Dev Estimates
28
32
Rohit Shete (Inactive)
made changes -
29/Jan/18 11:20 AM
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)
Rohit Shete (Inactive)
made changes -
29/Jan/18 11:31 AM
Code Reviewed By
Jyoti Mayne,Rohan Khandave
[ 11910, 11903
]
Khandu Kshirsagar (Inactive)
made changes -
29/Jan/18 12:37 PM
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)
Rohit Shete (Inactive)
made changes -
29/Jan/18 12:41 PM
Assignee
Rohit Shete
[ rohit.shete
]
Prasad Pise
[ prasadp
]
Rohit Shete (Inactive)
made changes -
29/Jan/18 12:53 PM
Assignee
Prasad Pise
[ prasadp
]
Rohit Shete
[ rohit.shete
]
Rohit Shete (Inactive)
made changes -
29/Jan/18 12:53 PM
Assignee
Rohit Shete
[ rohit.shete
]
Hrishikesh Deshpande
[ hrishikesh.deshpande
]
Hrishikesh Deshpande (Inactive)
made changes -
30/Jan/18 05:13 AM
Item State
Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
Parent values: LB QA(10201)Level 1 values: In Testing(10210)
Jyoti Mayne
made changes -
30/Jan/18 07:09 AM
Time Spent
66.75h
[ 240300
]
69.75h
[ 251100
]
Worklog Id
102459
[ 102459
]
Jyoti Mayne
made changes -
30/Jan/18 07:15 AM
Worklog Id
102459
[ 102459
]
Rohit Shete (Inactive)
made changes -
30/Jan/18 08:23 AM
Time Spent
69.75h
[ 251100
]
75.75h
[ 272700
]
Worklog Id
102503
[ 102503
]
Rashmita Dudhe (Inactive)
made changes -
30/Jan/18 02:35 PM
Time Spent
75.75h
[ 272700
]
81.75h
[ 294300
]
Worklog Id
102679
[ 102679
]
Rashmita Dudhe (Inactive)
made changes -
30/Jan/18 02:39 PM
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)
Rashmita Dudhe (Inactive)
made changes -
01/Feb/18 05:18 AM
Time Spent
81.75h
[ 294300
]
83.75h
[ 301500
]
Worklog Id
102983
[ 102983
]
Khandu Kshirsagar (Inactive)
made changes -
02/Feb/18 04:54 AM
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)
Rashmita Dudhe (Inactive)
made changes -
02/Feb/18 12:23 PM
Item State
Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
Rashmita Dudhe (Inactive)
made changes -
02/Feb/18 12:31 PM
Time Spent
83.75h
[ 301500
]
87.75h
[ 315900
]
Worklog Id
103248
[ 103248
]
Rashmita Dudhe (Inactive)
made changes -
02/Feb/18 12:31 PM
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)
Khandu Kshirsagar (Inactive)
made changes -
13/Feb/18 06:05 AM
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)
Rashmita Dudhe (Inactive)
made changes -
13/Feb/18 01:14 PM
Item State
Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
Parent values: Production QA(10203)Level 1 values: In Testing(10218)
Rashmita Dudhe (Inactive)
made changes -
15/Feb/18 04:21 AM
Time Spent
87.75h
[ 315900
]
89.75h
[ 323100
]
Worklog Id
104603
[ 104603
]
Rashmita Dudhe (Inactive)
made changes -
15/Feb/18 04:21 AM
Time Spent
89.75h
[ 323100
]
91.75h
[ 330300
]
Worklog Id
104604
[ 104604
]
Rashmita Dudhe (Inactive)
made changes -
15/Feb/18 04:22 AM
Item State
Parent values: Production QA(10203)Level 1 values: In Testing(10218)
Parent values: Production Complete(10222)Level 1 values: Closed(10223)
Rashmita Dudhe (Inactive)
made changes -
15/Feb/18 04:23 AM
Resolution
Done
[ 10000
]
Status
Production Testing
[ 10202
]
Production Complete
[ 10028
]
Rashmita Dudhe (Inactive)
made changes -
15/Feb/18 04:27 AM
Assignee
Rashmita Dudhe
[ rashmita.dudhe
]
Debbie Kulling
[ dkulling
]
Debbie Kulling
made changes -
27/Feb/18 03:28 PM
Resolution
Done
[ 10000
]
Status
Production Complete
[ 10028
]
Closed
[ 6
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