[WT-4792] ACA - Two runs can be finalized using CA role - Workterra Jira

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)

Attachments

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TwoRuns.png
15 kB
13/Sep/16 09:10 AM

Issue Links

relates to

WT-3818 ACA - Company Admin can run IRS report for all the population even if he does not have right to any particular population

Closed

Activity

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Sachin Hingole (Inactive) created issue - 13/Sep/16 09:10 AM

Sachin Hingole (Inactive) made changes - 13/Sep/16 09:10 AM

Field	Original Value	New Value
Link		This issue relates to ~~WT-3818~~ [ ~~WT-3818~~ ]

Sachin Hingole (Inactive) made changes - 13/Sep/16 09:12 AM

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 - 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

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)

Kumar Chhajed (Inactive) made changes - 16/Sep/16 04:59 AM

Status

Open [ 1 ]

In Development [ 10007 ]

Kumar Chhajed (Inactive) made changes - 16/Sep/16 04:59 AM

Item State

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Kumar Chhajed (Inactive) made changes - 16/Sep/16 05:00 AM

Item State

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Parent values: Development(10200)Level 1 values: In Progress(10206)

Kumar Chhajed (Inactive) made changes - 16/Sep/16 09:43 AM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Kumar Chhajed (Inactive) made changes - 19/Sep/16 05:17 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Kumar Chhajed (Inactive) made changes - 19/Sep/16 05:17 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Gokul Sonawane (Inactive) made changes - 19/Sep/16 11:02 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Kumar Chhajed (Inactive) made changes - 19/Sep/16 11:08 AM

Assignee

Kumar Chhajed [ kumar.chhajed ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 20/Sep/16 08:43 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Sachin Hingole (Inactive) made changes - 20/Sep/16 08:45 AM

Item State

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Parent values: LB QA(10201)Level 1 values: On Hold(10211)

Sachin Hingole (Inactive) made changes - 21/Sep/16 09:59 AM

Item State

Parent values: LB QA(10201)Level 1 values: On Hold(10211)

Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)

Sachin Hingole (Inactive) made changes - 21/Sep/16 09:59 AM

Production Due Date		27/Sep/2016
Stage Due Date		22/Sep/16 [ 2016-09-22 ]

Gokul Sonawane (Inactive) made changes - 23/Sep/16 07:36 AM

Item State

Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Sachin Hingole (Inactive) made changes - 23/Sep/16 08:51 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Sachin Hingole (Inactive) made changes - 23/Sep/16 08:51 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Sachin Hingole (Inactive) made changes - 23/Sep/16 09:29 AM

Item State

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Parent values: Stage QA(10202)Level 1 values: On Hold(10215)

Sachin Hingole (Inactive) made changes - 26/Sep/16 11:20 AM

Item State

Parent values: Stage QA(10202)Level 1 values: On Hold(10215)

Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)

Ashwin Wankhede (Inactive) made changes - 28/Sep/16 07:31 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Sachin Hingole (Inactive) made changes - 29/Sep/16 06:49 AM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Sachin Hingole (Inactive) made changes - 29/Sep/16 06:49 AM

Item State

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Sachin Hingole (Inactive) made changes - 29/Sep/16 09:11 AM

Item State

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Sachin Hingole (Inactive) made changes - 29/Sep/16 09:11 AM

Resolution		Fixed [ 1 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Sachin Hingole (Inactive) made changes - 29/Sep/16 09:11 AM

Status

Production Complete [ 10028 ]

Closed [ 6 ]

Satya made changes - 04/Nov/17 06:19 AM

Environment_New

LB [ 18444 ]

People

Assignee:: Sachin Hingole (Inactive)

Reporter:: 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:: 13/Sep/16 09:10 AM

Updated:: 04/Nov/17 06:19 AM

Resolved:: 29/Sep/16 09:11 AM

Pre-Prod Due Date:: 22/Sep/2016

Production Due Date:: 27/Sep/2016