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  1. WORKTERRA
  2. WT-4792

ACA - Two runs can be finalized using CA role

    Details

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

      Description

      Prerequisite -
      1] 1095C report is created using partner login
      2] 1095C created in prerequisite has run available and its finalized

      Steps
      1] Log in using company admin role to LB
      2] Go to ACA -> IRS -> Reporting
      3] Edit 1095C report created in prerequisite
      4] Run 1095C report, let it complete creating the run
      5] Click on Show Runs
      6] Select checkbox and click on finalized
      7] Log out Company admin
      8] Log in as partner
      9] select company and go to 1095C report
      10] Click on Show Runs button

      actual result - 2 runs are finalized
      expected result - It should not allow CA role to finalize run if partner has already finalized the run

      NOTE -
      1] To avoid this please show all runs to CA role, but give view only rights to CA role for the runs created by partner login
      2] This issue is for all IRS reports (1095/1094 B and C)

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            Activity

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

            Verified on LB, working fine.
            Logged one suggestion WT-4942. Will move this with WT-3818.
            Hence marking it on hold

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on LB, working fine. Logged one suggestion WT-4942 . Will move this with WT-3818 . Hence marking it on hold
            Hide
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on Stage, working fine.
            This JIRA will be moved to production with WT-3818, hence Putting this JIRA on hold.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on Stage, working fine. This JIRA will be moved to production with WT-3818 , hence Putting this JIRA on hold.
            Hide
            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.

              People

              Assignee:
              sachin.hingole Sachin Hingole (Inactive)
              Reporter:
              sachin.hingole Sachin Hingole (Inactive)
              Developer:
              Kumar Chhajed (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: