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  1. WORKTERRA
  2. WT-7650

Five Guys: Approval pending Records appear incorrect

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Support Task Type:
      Query Resolution
    • Environment:
      Production
    • Reported by:
      Client
    • Company:
      Five Guys
    • Module:
      BenAdmin - Enrollment

      Description

      The client retrieved the following Approval Pending Elections section under the “Review Changes” link on the Workterra Exchange site. She noticed that there are several employees whose medical, vision, Flex and dental plans are being pended. The system is only supposed to pend the plans that require medical underwriting approval.

      Please see attached list of employees revealed.

      Are we able to fix the system so that only the coverages that require approval are pended?

      Thanks

        Attachments

          Activity

          lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive) created issue -
          lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive) made changes -
          Field Original Value New Value
          Attachment PendQue1.4.17.xlsx [ 36684 ]
          Traci.Simpson@ebsbenefits.com Traci Simpson (Inactive) made changes -
          Key CT-737 WT-7650
          Project WORKTERRA-CT [ 10800 ] WORKTERRA [ 10000 ]
          Status To Do [ 10000 ] New Request [ 10029 ]
          Workflow CT: Task Management Workflow [ 29947 ] WT_Features [ 30174 ]
          Traci.Simpson@ebsbenefits.com Traci Simpson (Inactive) made changes -
          Assignee Vijay Siddha [ vijays ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Assignee Vijay Siddha [ vijays ] Avnish Yadav [ avnish.yadav ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Assignee Avnish Yadav [ avnish.yadav ] Mandar Kulkarni [ mandark ]
          vijays Vijay Siddha (Inactive) made changes -
          Environment Production [ 10005 ]
          Issue Type Task [ 3 ] Support Activity [ 10301 ]
          Status New Request [ 10029 ] Open [ 1 ]
          Support Task Type Query Resolution [ 11205 ]
          Workflow WT_Features [ 30174 ] WT_Support [ 30201 ]
          mandark Mandar Kulkarni (Inactive) made changes -
          Assignee Mandar Kulkarni [ mandark ] Avnish Yadav [ avnish.yadav ]
          mandark Mandar Kulkarni (Inactive) made changes -
          Remaining Estimate 0h [ 0 ]
          Time Spent 2h [ 7200 ]
          Worklog Id 18202 [ 18202 ]
          lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive) made changes -
          Assignee Avnish Yadav [ avnish.yadav ] Traci Simpson [ traci.simpson@ebsbenefits.com ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Assignee Traci Simpson [ traci.simpson@ebsbenefits.com ] Avnish Yadav [ avnish.yadav ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Status Open [ 1 ] In Progress [ 3 ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Assignee Avnish Yadav [ avnish.yadav ] Rakesh Roy [ rakeshr ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Assignee Rakesh Roy [ rakeshr ] Hrishikesh Deshpande [ hrishikesh.deshpande ]
          hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
          Assignee Hrishikesh Deshpande [ hrishikesh.deshpande ] Prasad Pise [ prasadp ]
          prasadp Prasad Pise (Inactive) made changes -
          Assignee Prasad Pise [ prasadp ] Alankar Chavan [ alankar.chavan ]
          alankar.chavan Alankar Chavan (Inactive) made changes -
          Attachment Meeting Details.PNG [ 37715 ]
          alankar.chavan Alankar Chavan (Inactive) made changes -
          Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
          alankar.chavan Alankar Chavan (Inactive) made changes -
          Time Spent 2h [ 7200 ] 5h [ 18000 ]
          Worklog Id 19802 [ 19802 ]
          jyoti.mayne Jyoti Mayne made changes -
          Time Spent 5h [ 18000 ] 5.25h [ 18900 ]
          Worklog Id 20214 [ 20214 ]
          alankar.chavan Alankar Chavan (Inactive) made changes -
          Assignee Alankar Chavan [ alankar.chavan ] Lorena Nava [ lorena.nava@ebsbenefits.com ]
          alankar.chavan Alankar Chavan (Inactive) made changes -
          Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
          lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive) made changes -
          lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive) made changes -
          Assignee Lorena Nava [ lorena.nava@ebsbenefits.com ] Rakesh Roy [ rakeshr ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Assignee Rakesh Roy [ rakeshr ] Avnish Yadav [ avnish.yadav ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Assignee Avnish Yadav [ avnish.yadav ] Jyoti Mayne [ jyoti.mayne ]
          jyoti.mayne Jyoti Mayne made changes -
          Attachment QE Setting.png [ 38083 ]
          jyoti.mayne Jyoti Mayne made changes -
          Assignee Jyoti Mayne [ jyoti.mayne ] Lorena Nava [ lorena.nava@ebsbenefits.com ]
          jyoti.mayne Jyoti Mayne made changes -
          Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
          satyap Satya made changes -
          Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Enrollment(10107)
          jyoti.mayne Jyoti Mayne made changes -
          Time Spent 5.25h [ 18900 ] 7.25h [ 26100 ]
          Worklog Id 21468 [ 21468 ]
          jyoti.mayne Jyoti Mayne made changes -
          Original Estimate 8h [ 28800 ]
          avnish.yadav Avnish Yadav (Inactive) made changes -
          Time Spent 7.25h [ 26100 ] 11.25h [ 40500 ]
          Worklog Id 21917 [ 21917 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Resolution Done [ 10000 ]
          Status In Progress [ 3 ] Resolved [ 5 ]
          satyap Satya made changes -
          Environment_New Production [ 18442 ]

            People

            Assignee:
            lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive)
            Reporter:
            lorena.nava@ebsbenefits.com Lorena.Nava@ebsbenefits.com (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            8 Start watching this issue

              Dates

              Due:
              Created:
              Updated:
              Resolved:

                Time Tracking

                Estimated:
                Original Estimate - 8h Original Estimate - 8h
                8h
                Remaining:
                Remaining Estimate - 0h
                0h
                Logged:
                Time Spent - 11.25h
                11.25h