ACA_LB Testing_UI submission_IRS Feedback

I talked with the IRS today and received the feedback on the UI submission. The results are not good. It does not seem like this was sent to QA. These need to get fixed and resubmitted ASAP.

Scenario 5 was completely missing

Scenario 3 was submitted twice

The scenarios were not labeled properly in the email that was sent to me.

Here is the detailed Feedback:

Scenario 1 last 4 digits or receipt ID = 1689

1-1

Lines 3 - 9 Incorrect

Part 1 line 1 - Spacing incorrect

Part 4 Line 23 Column A - spacing incorrect

Part 4 line 24 Missing Information

Page 2 Employee name – spacing incorrect

1-2 – completely missing

Scenario 2 last 4 digits of receipt id = 2538

2-0 Line 3 - incorrect

2-0 Line 4 - incorrect

2-0 Line 9 - incorrect

2-1 part 4 line 24 - missing information

2-2 part 4 line 24 - missing information

2-3 - completely missing

Scenario 3 last 4 digits of receipt ID = 3389

3-0 Part 2 line 20 – incorrect

3-0 part 3 line 23 Column D missing information

3-0 part 3 line 24 Column E missing information

3-0 part 3 line 24 Column A missing information

3-1 part 1 line 10 missing information

3-2 part 1 line 10 missing information

3-3 part 1 line 10 missing information

Scenario 3 last 4 digits of receipt id = 4008

So many errors it was not even tested

Scenario 4 last 4 digits of receipt ID = 3359

4-0 - OK

4-1 Part 2 Plan Start Month – missing

4-1 lines 14 & 15 & 17 - incorrect info

4-1 Part 3 covered individual - incorrect

4-2 Part 2 Plan Start Month – missing

4-2 lines 14 & 15 & 17 - incorrect info

4-2 Part 3 covered individual - incorrect

4-3 Part 2 Plan Start Month – missing

4-3 lines 14 & 15 & 17 - incorrect info

4-3 Part 3 covered individual - incorrect

4-4 Part 2 Plan Start Month – missing

4-4 Part 3 covered individual - incorrect

4-4 lines 14 & 15 & 17 - incorrect info

4-5 Part 3 covered individual - incorrect

Scenarion 5 - Completely Missing

Scenario 6 - don't have receipt ID in my notes

6-0 lines 3 & 4 - incorrect

6-1 part 1 line 1 - incorrect

6-1 part 4 line 23 - incorrect

6-1 part 4 line 24 - missing information

6-1 part 4 line 25 - missing information

page 3 employee name - incorrect

6-2 - OK

Scenario 7 last 4 of receipt ID = 1290

7-0 part 1 lines 1 & 2 - incorrect

7-0 part 2 lines 20 - 22 - missing information

7-0 part 3 line 23 - missing information

7-1 part 1 lines 1 & 2 & 5 - incorrect

7-1 part 2 line 15 - incorrect

7-1 part 2 plan start month – missing information

Scenario 8 last 4 digits of receipt id = 2549

8-0 lines 1-8 – incorrect

8-1 Part 1 line 1 – Incorrect

8-1 part 4 line 23 Column A - Incorrect

8-1 page 3 Employee name – Incorrect

8-2 – OK