WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-3818

ACA - Company Admin can run IRS report for all the population even if he does not have right to any particular population

    Details

    • Type: Change Request
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Module:
      ACA
    • Reported by:
      Harbinger
    • Item State:
      Production Complete - Closed
    • Issue Importance:
      Can Wait

      Description

      Prerequisite -
      1] Company admin is created with rights to particular class
      e.g. Class 1 has two valus Class 11 and Class12
      Company Admin has rights to Class 11 but does not have rights to Class12
      2] IRS report with eligibility NONE for Class 1 is created

      Steps
      1] Log in as company admin to workterra
      2] Go to IRS -> Reports -> Edit 1095 report created in prerequisite
      3] Save and run 1095C report and observe employee

      actual result - it shows employees from class12 too
      expected result - It should show employees only from Class11 as company admin has rights of only that class

        Attachments

          Issue Links

          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-4792 ACA - Two runs can be finalized using CA role

          • Low - Minor problem or easily worked around.
          • Closed

          Change Request - Change Request WT-4942 ACA - CA can enable and un-check the finalized run by partner

          • Low - Minor problem or easily worked around.
          • Closed

            Activity

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            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on production, working fine.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on production, working fine.
            Hide
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            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on stage, working fine.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on stage, working fine.
            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on LB, working fine.

            Suggestion (JIRA ID WT-4942) will be tracked separately.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on LB, working fine. Suggestion (JIRA ID WT-4942 ) will be tracked separately.
            Hide
            Permalink
            ramya.tantry Ramya Tantry (Inactive) added a comment -
            • Reports created by any role will be visible to all.
            • If CA has any rights to particular class,then report will furnish PDF's of only those employees falling in that class.
              Employees of division change/EIN change not considered in this case.
              Latest division of employees are considered.
            • Show runs will be User specific for CA.
              One CA cannot see runs of other CA.

            Sachin Hingole. Please verify this change.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Reports created by any role will be visible to all. If CA has any rights to particular class,then report will furnish PDF's of only those employees falling in that class. Employees of division change/EIN change not considered in this case. Latest division of employees are considered. Show runs will be User specific for CA. One CA cannot see runs of other CA. Sachin Hingole . Please verify this change.
            Hide
            Permalink
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Files Affected:

            dbo.OES_SP_Get_ACAIRS1095BData.StoredProcedure.sql
            dbo.OES_SP_Get_ACAIRS1095CData.StoredProcedure.sql
            OES_ACA_SP_Get_1095CReportRun.sql

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Files Affected: dbo.OES_SP_Get_ACAIRS1095BData.StoredProcedure.sql dbo.OES_SP_Get_ACAIRS1095CData.StoredProcedure.sql OES_ACA_SP_Get_1095CReportRun.sql

              People

              Assignee:
              sachin.hingole Sachin Hingole (Inactive)
              Reporter:
              sachin.hingole Sachin Hingole (Inactive)
              Developer:
              Nandkumar Prabhakar Karlekar (Inactive)
              QA:
              Sachin Hingole (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              2 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Pre-Prod Due Date:
                Production Due Date: