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  1. WORKTERRA
  2. WT-5482

El Dorado - Add/Change/Term Report

    Details

    • Type: Bug
    • Status: Production Complete
    • Priority: High
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Module:
      BenAdmin
    • Reported by:
      Support
    • Item State:
      Production Complete - Closed

      Description

      Person noted on report (JERRI SHRADER) is not an admin nor a WT employee. A number of changes on the report are noted as being made by this person at 6:30am on Sunday. There is something wrong and it needs to be corrected as they use this report for payroll purposes. See attached report and screenprints of the history for one person.

        Attachments

          Activity

          Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) created issue -
          swapnil.pandhare Swapnil Pandhare (Inactive) made changes -
          Field Original Value New Value
          Assignee Swapnil Pandhare [ swapnil.pandhare ] Prasanna Karlekar [ prasanna ]
          rakeshr Rakesh Roy (Inactive) made changes -
          rakeshr Rakesh Roy (Inactive) made changes -
          Attachment HSPL_Prod_Pass.png [ 29449 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Attachment HSPL_Prod_Pass2.png [ 29450 ]
          Hide
          prasanna Prasanna Karlekar (Inactive) added a comment -

          Hi Deborah Mascot,

          Concern:
          A number of changes on the report are noted as being made by this person (JERRI SHRADER) at 6:30am on Sunday.

          Cause:
          Incorrect "Modified User Name" is getting displayed in report due to changes made for ST-208

          Correction:
          We have reverted the changes made for ST-208.
          We have reverted the stored procedure only on one company, Production - El Dorado.
          Stored procedure will be reverted for other companies as per patch process.

          cc: Samir, Satya, Vijay Siddha, Rakesh Roy, Saurabh Sablaka, Vikas Pawar

          Show
          prasanna Prasanna Karlekar (Inactive) added a comment - Hi Deborah Mascot , Concern: A number of changes on the report are noted as being made by this person (JERRI SHRADER) at 6:30am on Sunday. Cause: Incorrect "Modified User Name" is getting displayed in report due to changes made for ST-208 Correction: We have reverted the changes made for ST-208 . We have reverted the stored procedure only on one company, Production - El Dorado. Stored procedure will be reverted for other companies as per patch process. cc: Samir , Satya , Vijay Siddha , Rakesh Roy , Saurabh Sablaka , Vikas Pawar
          rakeshr Rakesh Roy (Inactive) made changes -
          saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
          Assignee Prasanna Karlekar [ prasanna ] Vikas Pawar [ vikas.pawar ]
          Hide
          vikas.pawar Vikas Pawar (Inactive) added a comment -

          Hi Prasanna Karlekar,

          For Now i have reverted this SP from Stage and Production branch.

          Show
          vikas.pawar Vikas Pawar (Inactive) added a comment - Hi Prasanna Karlekar , For Now i have reverted this SP from Stage and Production branch.
          vikas.pawar Vikas Pawar (Inactive) made changes -
          Code Review Date 18/Oct/2016
          Code Reviewed By Prasanna Karlekar [ 11907 ]
          ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
          Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
          khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
          Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
          saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
          Assignee Vikas Pawar [ vikas.pawar ] Rashmita Dudhe [ rashmita.dudhe ]
          Hide
          rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

          Verified on Stage on El Dorado for hspl
          Add change report it showing proper "Modified User Name"
          Verified for Employee, Admin, Partner.

          Working Fine

          Show
          rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Verified on Stage on El Dorado for hspl Add change report it showing proper "Modified User Name" Verified for Employee, Admin, Partner. Working Fine
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Item State Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) Parent values: Production QA(10203)
          Hide
          rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

          Verified on Production on El Dorado for hspl
          Add change report it showing proper "Modified User Name"
          Verified for Employee, Admin, Partner.

          Working Fine

          Show
          rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Verified on Production on El Dorado for hspl Add change report it showing proper "Modified User Name" Verified for Employee, Admin, Partner. Working Fine
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Item State Parent values: Production QA(10203) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Status Open [ 1 ] In Development [ 10007 ]
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Status In Development [ 10007 ] Local Testing [ 10200 ]
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Resolution Fixed [ 1 ]
          Status Production Testing [ 10202 ] Production Complete [ 10028 ]
          Hide
          rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

          Hi Deborah Mascot,

          This issue is fixed and verified on Production.
          Kindaly, Update Jira accordingly.

          Thanks,
          Rashmita

          Show
          rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Hi Deborah Mascot , This issue is fixed and verified on Production. Kindaly, Update Jira accordingly. Thanks, Rashmita
          rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
          Assignee Rashmita Dudhe [ rashmita.dudhe ] Deborah Mascot [ deborah.mascot@ebsbenefits.com ]
          Hide
          vikas.pawar Vikas Pawar (Inactive) added a comment -

          Hi Prasanna Karlekar,
          This SP is reverted From LB branch also.

          Show
          vikas.pawar Vikas Pawar (Inactive) added a comment - Hi Prasanna Karlekar , This SP is reverted From LB branch also.
          Transition Time In Source Status Execution Times
          Rashmita Dudhe (Inactive) made transition -
          Open In Development
          4d 8h 28m 1
          Rashmita Dudhe (Inactive) made transition -
          In Development In LB Testing
          3s 1
          Rashmita Dudhe (Inactive) made transition -
          In LB Testing Stage Testing
          2s 1
          Rashmita Dudhe (Inactive) made transition -
          Stage Testing In Production Testing
          2s 1
          Rashmita Dudhe (Inactive) made transition -
          In Production Testing Production Complete
          5s 1

            People

            Assignee:
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive)
            Reporter:
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive)
            Account Executive:
            Deborah Mascot (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            4 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:
              Code Review Date: