[WT-13053] Masters Gallery Foods - November Invoice Adjustments - Workterra Jira

Details

Type: Bug
Status: Production Complete
Priority: Medium
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: None
Labels:
None

Environment:

Production
Bug Severity:
Medium
Module:
BenAdmin - Report
Reported by:
Client
Company:
MGF
Item State:
Production Complete - Closed
Sprint:
WT- Sprint 42

Dev Estimates:
40
Code Reviewed By:

Prasanna Karlekar
Development Approval:
Yes
Deployment Approval:

Approved for production deployment

Description

Hi,

Per BCC:

Debbie/Kira – We notice an issue with the November invoice of Masters Gallery in PROD. The employee is showing adjustments for November for the Critical Illness and Accident plans in error. There is not a rate difference in this change so I’m not sure why the system is trying to give an adjustment. Can you have these adjustments removed from the invoice. We are hoping to release tomorrow so if you can escalate it would be appreciated, thanks!

Employee: Robert Grapentine

Thank you,
Kira Hamilton
Debbie Kulling

Attachments

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Attachments

FW Production Deployment Request 124.msg
76 kB
24/Jan/18 06:34 AM
WBS WT-12712.xls
8 kB
29/Dec/17 07:02 AM

Issue Links

is cloned by

NF-5679 CLONE - Masters Gallery Foods - November Invoice Adjustments

Closed

NF-5698 CLONE - Masters Gallery Foods - November Invoice Adjustments

Resolution Setting

relates to

WT-13063 COB - Amwins MediGap Rate Recalculation Error

Resolved

Activity

Ascending order - Click to sort in descending order

Kira Hamilton (Inactive) created issue - 07/Dec/17 01:32 PM

Santosh Balid (Inactive) made changes - 07/Dec/17 04:37 PM

Field	Original Value	New Value
Assignee	Satya [ ID10004 ]	Santosh Balid [ santosh.balid ]

Santosh Balid (Inactive) made changes - 08/Dec/17 12:17 AM

Assignee

Santosh Balid [ santosh.balid ]

Prasanna Karlekar [ prasanna ]

Prasanna Karlekar (Inactive) made changes - 08/Dec/17 08:44 AM

Status

Open [ 1 ]

In Progress [ 3 ]

Prasanna Karlekar (Inactive) made changes - 08/Dec/17 09:28 AM

Issue Type	Support Activity [ 10301 ]	Bug [ 1 ]
Status	In Progress [ 3 ]	In Development [ 10007 ]
Support Task Type	Data Correction [ 11203 ]
Workflow	WT_Support [ 59785 ]	WT_Defects [ 59848 ]

Prasanna Karlekar (Inactive) made changes - 08/Dec/17 09:31 AM

Item State

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Prasanna Karlekar (Inactive) made changes - 08/Dec/17 11:54 AM

Assignee

Prasanna Karlekar [ prasanna ]

Kira Hamilton [ kira.hamilton ]

Prasanna Karlekar (Inactive) made changes - 13/Dec/17 11:24 AM

Assignee

Kira Hamilton [ kira.hamilton ]

Prasanna Karlekar [ prasanna ]

Gaurav Sodani (Inactive) made changes - 13/Dec/17 03:46 PM

Development Approval

No [ 18473 ]

Jyoti Agrawal (Inactive) made changes - 26/Dec/17 12:05 PM

Assignee

Prasanna Karlekar [ prasanna ]

Jyoti Agrawal [ jyoti.agrawal ]

Jyoti Agrawal (Inactive) made changes - 27/Dec/17 11:34 AM

Dev Due Date		09/Jan/2018
Dev Estimates		40

Prasanna Karlekar (Inactive) made changes - 28/Dec/17 06:25 AM

Remaining Estimate		0h [ 0 ]
Time Spent		1h [ 3600 ]
Worklog Id		98208 [ 98208 ]

Jyoti Agrawal (Inactive) made changes - 29/Dec/17 06:58 AM

Attachment

ETA WT-12712.xls [ 70972 ]

Jyoti Agrawal (Inactive) made changes - 29/Dec/17 07:01 AM

Attachment

ETA ~~WT-12712~~.xls [ 70972 ]

Jyoti Agrawal (Inactive) made changes - 29/Dec/17 07:02 AM

Attachment

WBS WT-12712.xls [ 70973 ]

Jyoti Agrawal (Inactive) made changes - 29/Dec/17 11:57 AM

Time Spent	1h [ 3600 ]	3h [ 10800 ]
Worklog Id		98812 [ 98812 ]

Jyoti Agrawal (Inactive) made changes - 29/Dec/17 12:43 PM

Time Spent	3h [ 10800 ]	4h [ 14400 ]
Worklog Id		98838 [ 98838 ]

Gaurav Sodani (Inactive) made changes - 02/Jan/18 08:58 AM

Sprint		Sprint 42 [ 96 ]
Original Estimate		0h [ 0 ]

Prasanna Karlekar (Inactive) made changes - 02/Jan/18 02:05 PM

Time Spent	4h [ 14400 ]	4.25h [ 15300 ]
Worklog Id		99078 [ 99078 ]

Prasanna Karlekar (Inactive) made changes - 02/Jan/18 02:12 PM

Time Spent	4.25h [ 15300 ]	7.25h [ 26100 ]
Worklog Id		99089 [ 99089 ]

Jyoti Agrawal (Inactive) made changes - 03/Jan/18 05:37 AM

Dev Due Date

09/Jan/2018

Jyoti Agrawal (Inactive) made changes - 03/Jan/18 05:39 AM

Item State

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Parent values: Development(10200)Level 1 values: On Hold(10207)

Hrishikesh Deshpande (Inactive) made changes - 04/Jan/18 05:28 AM

Venkatesh Pujari [ venkatesh.pujari ]

Jyoti Agrawal (Inactive) made changes - 08/Jan/18 09:12 AM

Link

This issue is cloned by ~~WT-13018~~ [ ~~WT-13018~~ ]

Jyoti Agrawal (Inactive) made changes - 08/Jan/18 12:09 PM

Key	~~WT-12712~~	~~NF-5684~~
Project	WORKTERRA [ 10000 ]	New Features 2017 [ 11000 ]

Jyoti Agrawal (Inactive) made changes - 08/Jan/18 12:13 PM

Item State

Parent values: Development(10200)Level 1 values: On Hold(10207)

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Jyoti Agrawal (Inactive) made changes - 08/Jan/18 01:12 PM

Time Spent	7.25h [ 26100 ]	12.25h [ 44100 ]
Worklog Id		99639 [ 99639 ]

Prasanna Karlekar (Inactive) made changes - 08/Jan/18 01:52 PM

Time Spent	12.25h [ 44100 ]	13.25h [ 47700 ]
Worklog Id		99646 [ 99646 ]

Jyoti Agrawal (Inactive) made changes - 10/Jan/18 06:36 AM

Link

This issue is cloned by ~~NF-5698~~ [ ~~NF-5698~~ ]

Jyoti Agrawal (Inactive) made changes - 10/Jan/18 08:30 AM

Key	~~NF-5684~~	~~WT-13053~~
Project	New Features 2017 [ 11000 ]	WORKTERRA [ 10000 ]

Prasanna Karlekar (Inactive) made changes - 10/Jan/18 08:33 AM

Time Spent	13.25h [ 47700 ]	14.75h [ 53100 ]
Worklog Id		99842 [ 99842 ]

Jyoti Agrawal (Inactive) made changes - 10/Jan/18 09:01 AM

Dev Due Date

15/Jan/2018

Gaurav Sodani (Inactive) made changes - 10/Jan/18 10:35 AM

Development Approval

No [ 18473 ]

Yes [ 18474 ]

Jyoti Agrawal (Inactive) made changes - 10/Jan/18 12:38 PM

Item State

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Parent values: Development(10200)Level 1 values: In Progress(10206)

Jyoti Agrawal (Inactive) made changes - 10/Jan/18 01:01 PM

Time Spent	14.75h [ 53100 ]	21.75h [ 78300 ]
Worklog Id		99886 [ 99886 ]

Jyoti Agrawal (Inactive) made changes - 10/Jan/18 01:12 PM

Time Spent	21.75h [ 78300 ]	28.25h [ 101700 ]
Worklog Id		99904 [ 99904 ]

Prasanna Karlekar (Inactive) made changes - 11/Jan/18 06:45 AM

Time Spent	28.25h [ 101700 ]	29h [ 104400 ]
Worklog Id		99974 [ 99974 ]

Prasanna Karlekar (Inactive) made changes - 12/Jan/18 08:17 AM

Time Spent	29h [ 104400 ]	30.5h [ 109800 ]
Worklog Id		100190 [ 100190 ]

Prasanna Karlekar (Inactive) made changes - 12/Jan/18 08:21 AM

Worklog Id

100190 [ 100190 ]

Satya made changes - 12/Jan/18 11:17 AM

Module

Parent values: BenAdmin(10100)

Parent values: BenAdmin(10100)Level 1 values: Report(10109)

Jyoti Agrawal (Inactive) made changes - 12/Jan/18 02:43 PM

Time Spent	30.5h [ 109800 ]	35.5h [ 127800 ]
Worklog Id		100337 [ 100337 ]

Jyoti Agrawal (Inactive) made changes - 15/Jan/18 06:13 AM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Jyoti Agrawal (Inactive) made changes - 15/Jan/18 06:13 AM

Assignee

Jyoti Agrawal [ jyoti.agrawal ]

Prasanna Karlekar [ prasanna ]

Prasanna Karlekar (Inactive) made changes - 15/Jan/18 07:07 AM

Time Spent	35.5h [ 127800 ]	36h [ 129600 ]
Worklog Id		100373 [ 100373 ]

Prasanna Karlekar (Inactive) made changes - 15/Jan/18 09:47 AM

Assignee

Prasanna Karlekar [ prasanna ]

Jyoti Agrawal [ jyoti.agrawal ]

Prasanna Karlekar (Inactive) made changes - 15/Jan/18 09:47 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)

Jyoti Agrawal (Inactive) made changes - 15/Jan/18 10:10 AM

Code Review Date		15/Jan/2018
Code Reviewed By		Prasanna Karlekar [ 11907 ]

Khandu Kshirsagar (Inactive) made changes - 15/Jan/18 12:05 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)

Jyoti Agrawal (Inactive) made changes - 15/Jan/18 12:08 PM

Assignee

Jyoti Agrawal [ jyoti.agrawal ]

Sachin Hingole [ sachin.hingole ]

Prasanna Karlekar (Inactive) made changes - 15/Jan/18 12:27 PM

Link

This issue relates to ~~WT-13063~~ [ ~~WT-13063~~ ]

Jyoti Agrawal (Inactive) made changes - 15/Jan/18 01:35 PM

Time Spent	36h [ 129600 ]	41h [ 147600 ]
Worklog Id		100445 [ 100445 ]

Jyoti Agrawal (Inactive) made changes - 16/Jan/18 07:02 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Venkatesh Pujari [ venkatesh.pujari ]

Prasanna Karlekar (Inactive) made changes - 16/Jan/18 07:17 AM

Developer

Jyoti Agrawal [ jyoti.agrawal ]

Hrishikesh Deshpande (Inactive) made changes - 16/Jan/18 08:31 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Jyoti Agrawal (Inactive) made changes - 17/Jan/18 07:25 AM

Time Spent	41h [ 147600 ]	43h [ 154800 ]
Worklog Id		100712 [ 100712 ]

Jyoti Agrawal (Inactive) made changes - 17/Jan/18 07:32 AM

Worklog Id

100712 [ 100712 ]

Venkatesh Pujari (Inactive) made changes - 18/Jan/18 05:01 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)

Venkatesh Pujari (Inactive) made changes - 18/Jan/18 09:00 AM

Time Spent	43h [ 154800 ]	47h [ 169200 ]
Worklog Id		100902 [ 100902 ]

Venkatesh Pujari (Inactive) made changes - 18/Jan/18 09:01 AM

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)

Venkatesh Pujari (Inactive) made changes - 18/Jan/18 12:36 PM

Time Spent	47h [ 169200 ]	50.5h [ 181800 ]
Worklog Id		100933 [ 100933 ]

Khandu Kshirsagar (Inactive) made changes - 19/Jan/18 04:01 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)

Venkatesh Pujari (Inactive) made changes - 19/Jan/18 05:45 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Venkatesh Pujari (Inactive) made changes - 19/Jan/18 05:46 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Venkatesh Pujari (Inactive) made changes - 19/Jan/18 09:02 AM

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)

Venkatesh Pujari (Inactive) made changes - 19/Jan/18 09:04 AM

Time Spent	50.5h [ 181800 ]	54.5h [ 196200 ]
Worklog Id		101076 [ 101076 ]

Prasanna Karlekar (Inactive) made changes - 22/Jan/18 10:09 AM

Time Spent	54.5h [ 196200 ]	56.5h [ 203400 ]
Worklog Id		101286 [ 101286 ]

Prasanna Karlekar (Inactive) made changes - 22/Jan/18 02:00 PM

Time Spent	56.5h [ 203400 ]	58h [ 208800 ]
Worklog Id		101419 [ 101419 ]

Khandu Kshirsagar (Inactive) made changes - 24/Jan/18 05:16 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)

Gaurav Sodani (Inactive) made changes - 24/Jan/18 06:34 AM

Attachment

FW Production Deployment Request 124.msg [ 72263 ]

Gaurav Sodani (Inactive) made changes - 24/Jan/18 06:34 AM

Deployment Approval

Approved for production deployment [ 18457 ]

Venkatesh Pujari (Inactive) made changes - 24/Jan/18 12:32 PM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Venkatesh Pujari (Inactive) made changes - 24/Jan/18 12:32 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)

Venkatesh Pujari (Inactive) made changes - 25/Jan/18 11:21 AM

Item State

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Venkatesh Pujari (Inactive) made changes - 25/Jan/18 11:21 AM

Assignee	Venkatesh Pujari [ venkatesh.pujari ]	Kira Hamilton [ kira.hamilton ]
Resolution		Fixed [ 1 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Venkatesh Pujari (Inactive) made changes - 25/Jan/18 11:22 AM

Time Spent	58h [ 208800 ]	60h [ 216000 ]
Worklog Id		102027 [ 102027 ]

Jyoti Agrawal (Inactive) made changes - 25/Jan/18 12:29 PM

Time Spent	60h [ 216000 ]	66h [ 237600 ]
Worklog Id		102056 [ 102056 ]

Prasanna Karlekar (Inactive) made changes - 29/Jan/18 08:58 AM

Time Spent	66h [ 237600 ]	67.5h [ 243000 ]
Worklog Id		102228 [ 102228 ]

People

Assignee:: Kira Hamilton (Inactive)

Reporter:: Kira Hamilton (Inactive)

Account Executive:: Debbie Kulling

Developer:: Jyoti Agrawal (Inactive)

QA:: Venkatesh Pujari (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 4 Start watching this issue

Dates

Created:: 07/Dec/17 01:32 PM

Updated:: 29/Jan/18 08:58 AM

Resolved:: 25/Jan/18 11:21 AM

Dev Due Date:: 15/Jan/2018

Code Review Date:: 15/Jan/2018

Time Tracking

Estimated:

Remaining:

Logged:

67.5h