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Type:
Bug
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Status: Production Complete
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Priority:
Medium
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Resolution: Done
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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:None
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:MGF
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Item State:Production Complete - Closed
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Sprint:WT- Sprint 42
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
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- Time Spent:
- 3h
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Issue analysis
Discussion
JIRA update
Jyoti Agrawal (Inactive)
logged work - 27/Dec/17 11:56 AM -
- Time Spent:
- 2h
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Ticket go through
Discussion with Prasanna
Issue repro
ETA analysis and update
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- Time Spent:
- 1h
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Issue discussion
Discussion on steps for scenario repro
discussion on ways to resolve issue
Jyoti Agrawal (Inactive)
logged work - 08/Jan/18 01:12 PM -
- Time Spent:
- 5h
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Issue repro
Issue analysis
Discussion with Prasanna
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- Time Spent:
- 1h
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Discussion on cost calculations
Approach to fix the issue - Not finalized
Jyoti Agrawal (Inactive)
logged work - 09/Jan/18 12:59 PM -
- Time Spent:
- 7h
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Analysis
Discussion with Prasanna and NandKumar
Final approach finalization
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- Time Spent:
- 1.5h
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Discussion on issue fix
Approach to fix the issue is finalized
Jyoti Agrawal (Inactive)
logged work - 10/Jan/18 01:12 PM -
- Time Spent:
- 6.5h
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Coding
Discussion with Prasanna
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- Time Spent:
- 0.75h
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Discussed about code changes
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- Time Spent:
- 1.5h
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Discussion on code changes when latest cost to be returned is a negative cost
Discussion on incorrect retro add in case of multiple Self Insured Components
Jyoti Agrawal (Inactive)
logged work - 12/Jan/18 02:42 PM -
- Time Spent:
- 5h
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Unit Testing
Plans Considered :
1) Health - Plan with Billed Rate
Plan With Self Insured Component
2 )Non HealthBilling policies combination for above plans :
1) Add - Prorated Term -Prorated
2)Add - Entire Term - Entire
3)Add - Entire Term - Prorated
4)Add - Prorated Term -Entire
5)Add - Entire Term - Waived Cut off
6) Add - Waived Cut off Term - Entire
7) Add - Waived Cut off Term - Waived Cut offFor all above plans and billing policies, verified whether proper adjustments are being displayed on invoice when 2-3 times mid month election changes are done.
Jyoti Agrawal (Inactive)
logged work - 15/Jan/18 01:32 PM -
- Time Spent:
- 5h
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- Code fix go through
- Code patch creation for review
- Code changes (suggested in review)
- Code check-in
- JIRA comment writing
- Discussion with Prasanna
- Script preparation
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- Time Spent:
- 2h
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Code and functionality review
Go through of JIRA update details
Discussion on changes required for Date format data type
Scenario verification
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- Time Spent:
- 2h
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Script creation to update Monthly cost and Enrollment term date in all existing invoices
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- Time Spent:
- 1.5h
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Data correction script go through after patch deployment in Production environment
Discussion on Cost update for Retro Term records
Discussion on approach to cross verify
Jyoti Agrawal (Inactive)
logged work - 24/Jan/18 12:28 PM -
- Time Spent:
- 6h
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Updated data for newly added column on production in all companies
Verified data in production
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- Time Spent:
- 1.5h
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Pair Programming:
Discussion on Invoice verification after data updation script
Discussion on discrepancies observerd before and after update script
