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  1. WORKTERRA
  2. WT-4756

DATA AUDIT : Member got deleted but entry in coverage table.

    Details

    • Type: Enhancement
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin - Enrollment
    • Reported by:
      Support
    • Item State:
      Development - In Analysis
    • Issue Importance:
      Good To Have
    • Sprint:
      WT Sprint 13

      Description

      Member got deleted but entry in coverage table.

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          Issue Links

            Activity

            nandkumar Nandkumar Prabhakar Karlekar (Inactive) created issue -
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Field Original Value New Value
            Link This issue relates to WT-4762 [ WT-4762 ]
            shyam.sharma shyam sharma (Inactive) made changes -
            Assignee Vijay Siddha [ vijays ] Nandkumar [ satyap ]
            shyam.sharma shyam sharma (Inactive) made changes -
            Sprint WT Sprint 13 [ 27 ]
            shyam.sharma shyam sharma (Inactive) made changes -
            Rank Ranked lower
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Hide
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment -

            DATA Scanning is completed for all companies RE DATA Audit correction meeting.msg .
            All the scanning scripts are Available on Cluster 1 Data Audit Company.
            If you want to see the any or all in one snap then
            you can ask this to avinish the matrix type report is available.

            Correction decision can be done as per the attached email discussion.

            Show
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - DATA Scanning is completed for all companies RE DATA Audit correction meeting.msg . All the scanning scripts are Available on Cluster 1 Data Audit Company. If you want to see the any or all in one snap then you can ask this to avinish the matrix type report is available. Correction decision can be done as per the attached email discussion.
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status New Request [ 10029 ] Pending for Approval [ 10002 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            New Request Pending for Approval
            24d 19h 55m 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Pending for Approval Approved for Development
            12s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Approved for Development In Development
            3s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In Development In LB Testing
            2s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            4s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            4s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Approved for Stage Stage Testing
            3s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Stage Testing Pending for Production Approval
            4s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Pending for Production Approval Approved for production
            3s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Approved for production In Production Testing
            2s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In Production Testing Production Complete
            7s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Production Complete Closed
            4s 1

              People

              Assignee:
              nandkumar Nandkumar Prabhakar Karlekar (Inactive)
              Reporter:
              nandkumar Nandkumar Prabhakar Karlekar (Inactive)
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              0 Vote for this issue
              Watchers:
              1 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved: