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

            Ascending order - Click to sort in descending order
            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-4756 [ WT-4756 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-4755 [ WT-4755 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-4754 [ WT-4754 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-2288 [ WT-2288 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-4753 [ WT-4753 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-4752 [ WT-4752 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-4751 [ WT-4751 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-2045 [ WT-2045 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-2034 [ WT-2034 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-4551 [ WT-4551 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-3491 [ WT-3491 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Link This issue relates to WT-2050 [ WT-2050 ]
            Hide
            Permalink
            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
            Hide
            Permalink
            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
            shyam.sharma shyam sharma (Inactive) made changes -
            Sprint WT Sprint 13 [ 27 ]
            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 ] Reopen in Local [ 10018 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status In Development [ 10007 ] Mockup Approval [ 10010 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Mockup Approval [ 10010 ] Mockup Approved [ 10012 ]
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Status Mockup Approved [ 10012 ] 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 ]
            Hide
            Permalink
            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
            nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
            Attachment RE DATA Audit correction meeting.msg [ 28860 ]
            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 16h 29m 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Pending for Approval Approved for Development
            		4s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Approved for Development In Development
            		4s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In LB Testing Reopen in Local
            		2s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Reopen in Local In Development
            		3s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In Development Mockup Approval
            		2s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Mockup Approval Mockup Approved
            		3s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Mockup Approved In Development
            		2s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In Development In LB Testing
            		6s 2
            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
            		2s 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
            		5s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Pending for Production Approval Approved for production
            		5s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Approved for production In Production Testing
            		8s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            In Production Testing Production Complete
            		8s 1
            Nandkumar Prabhakar Karlekar (Inactive) made transition -
            Production Complete Closed
            		47s 1

              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: