WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-4762

DATA AUDIT : Main

    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
    • Item State:
      Development - In Analysis
    • Issue Importance:
      Good To Have
    • Sprint:
      WT Sprint 13

      Description

      Below are the sub tasks I am performing under the DATA AUDIT Task.

        Attachments

          Issue Links

          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-2034 RCF - Duplicate entries in inserted in RateChanges_log table during rate recalculation using SA utility

          • High - Serious problem that could block progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. WT-2045 RCF - • Employbridge-PROD- 2016 Dental PPO - High Option - 4KO Kohler Rate miscalculating--duplicate entry in Enrollment rate table

          • High - Serious problem that could block progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. WT-2050 RCF - Rate issues for RDS 25--duplicate entries in DB

          • High - Serious problem that could block progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. WT-2288 RCF - SDRMA/GSRMA > Coverage Tier Level Not Populating Correctly on Blue Shield 834 5010

          • Medium - Has the potential to affect progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. WT-3491 RCF - Duplicate election

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WT-4551 Valmet Billing Details Report and LTD Rate issue

          • High - Serious problem that could block progress.
          • Resolved

          Enhancement - An improvement or enhancement to an existing feature or task. WT-4751 DATA AUDIT : Benefit type skip. Important after OE.

          • Medium - Has the potential to affect progress.
          • Production Complete

          Enhancement - An improvement or enhancement to an existing feature or task. WT-4752 DATA AUDIT Plan ended but election still NULL. Important after OE.

          • Medium - Has the potential to affect progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-4753 DATA AUDIT Orphan rates

          • Medium - Has the potential to affect progress.
          • Production Complete

          Enhancement - An improvement or enhancement to an existing feature or task. WT-4754 DATA AUDIT : Coverage not present in table.

          • Medium - Has the potential to affect progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-4755 DATA AUDIT Cross member enrollment.

          • Medium - Has the potential to affect progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-4756 DATA AUDIT : Member got deleted but entry in coverage table.

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

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            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment -

            DATA Scanning is completed for all coampanies.
            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.
            RE DATA Audit correction meeting.msg

            Show
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - DATA Scanning is completed for all coampanies. 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. RE DATA Audit correction meeting.msg
            Hide
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            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment -

            shyam sharma

            This is the mainJIRA for Data Audit tasks.
            I will complete these all task on or before 10/15/2016,

            What Will be delivery:
            I need o submit scripts which will provide the affected data in suitable format.
            This is my understanding and I am considering this as a scope. Please let me know you views with in next 2 days on this ticket.

            SamirAmruta Lohiya,Vijay Siddha,Umesh Kanade,Saurabh Sablaka,Satya,Vijayendra Shinde

            Show
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - shyam sharma This is the mainJIRA for Data Audit tasks. I will complete these all task on or before 10/15/2016, What Will be delivery: I need o submit scripts which will provide the affected data in suitable format. This is my understanding and I am considering this as a scope. Please let me know you views with in next 2 days on this ticket. Samir Amruta Lohiya , Vijay Siddha , Umesh Kanade , Saurabh Sablaka , Satya , Vijayendra Shinde
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            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment -

            There are total 12 issues

            Show
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) added a comment - There are total 12 issues

              People

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

                Dates

                Created:
                Updated:
                Resolved: