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  1. WORKTERRA
  2. WT-7997

El Dorado - Payroll file records

    Details

    • Type: Bug
    • Status: Closed
    • Priority: High
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Enrollment
    • Reported by:
      Support
    • Company:
      El Dorado
    • Item State:
      Production Complete - Closed
    • Issue Importance:
      Must Have
    • Sprint:
      WT Sprint 34-Bugs

      Description

      Hi Satya,

      Can you please assist with why the Dental and Vision records exported on the Payroll_El Dorado_DV_2016 template and the Medical exported out on the next Medical file on 01/19/2017 for Debra Touchette. Medical template called Payroll_El Dorado_Medical_2016

      According to the client Debra Touchette had a pending request during the 1/6 file timeframe but was not approved until after this time and they are saying the dental/vision elections should not have exported out on the file on 1/6. Pending requests are not coming over, correct?

      On Fri, Jan 20, 2017 at 1:46 PM, Sandra Kesler <sandra.kesler@edcgov.us> wrote:
      Touchette came over on the Dental/Vision file but not the Medical file posted on 1/6

      Also:
      Angela Weide had no changes for any fields associated with the Medical file and did not export as expected but did come on the Dental/Vision file on 01/19/2017. Need to know why the elections for Angela Weide exported on the Dental/Vision export file.

      Thanks!
      Cindy

        Attachments

          Issue Links

            Activity

            Cindy.Wibbing Cindy Wibbing (Inactive) created issue -
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Field Original Value New Value
            Assignee Satya [ ID10004 ] Ganesh Sadawarte [ ganesh.sadawarte ]
            Ganesh.sadawarte Ganesh Sadawarte (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 [ 31274 ] WT_Support [ 31287 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Attachment Vision Enrollment History.png [ 38156 ]
            Hide
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) added a comment - - edited

            Hi Cindy Wibbing,

            Please find below details.

            Concern: Why Medical, Dental and Vision record's are exported on 01/19/2017 for Debra Touchette.

            Cause: As we checked Debra Touchette previously enrolled in medical , dental and vision with EE+SP and on 1/6/2017 new coverage get added due to this new enrollment's get added to system with EE+SP+CH. The below templates are changes only templates and both template has previously exported on 1/5/2017 and above changes are made on 1/6/2017, due this it was roll out on 1/16/2017 export. Please find below medical,dental and vision enrollment details snap.


            Templates:

            • Payroll_El Dorado_DV_2016
            • Payroll_El Dorado_Medical_2016

            CC-Vinayak Kulkarni

            Please let us know if require more details

            Thanks,
            Ganesh

            Show
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) added a comment - - edited Hi Cindy Wibbing , Please find below details. Concern : Why Medical, Dental and Vision record's are exported on 01/19/2017 for Debra Touchette. Cause : As we checked Debra Touchette previously enrolled in medical , dental and vision with EE+SP and on 1/6/2017 new coverage get added due to this new enrollment's get added to system with EE+SP+CH. The below templates are changes only templates and both template has previously exported on 1/5/2017 and above changes are made on 1/6/2017, due this it was roll out on 1/16/2017 export. Please find below medical,dental and vision enrollment details snap. Templates: Payroll_El Dorado_DV_2016 Payroll_El Dorado_Medical_2016 CC- Vinayak Kulkarni Please let us know if require more details Thanks, Ganesh
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Remaining Estimate 1.5h [ 5400 ]
            Original Estimate 1.5h [ 5400 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Remaining Estimate 1.5h [ 5400 ] 0h [ 0 ]
            Time Spent 1.5h [ 5400 ]
            Worklog Id 20882 [ 20882 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Assignee Ganesh Sadawarte [ ganesh.sadawarte ] Cindy Wibbing [ cindy.wibbing ]
            Resolution Done [ 10000 ]
            Status In Progress [ 3 ] Resolved [ 5 ]
            satyap Satya made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Export(10110)
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) logged work - 25/Jan/17 01:08 PM
            • Time Spent:
              1.5h
               

              1) Checked template customization
              2) Checked enrollment details of employee
              3) Verified records exported on file for mention employee

            Hide
            Cindy.Wibbing Cindy Wibbing (Inactive) added a comment -

            Ganesh Sadawarte
            The issue with Touchette is that the dental and vision came on the 1/5 file. They are saying the election was pending and should not have exported.

            Also, did you have a chance to look at the other issue:
            Angela Weide had no changes for any fields associated with the Medical file and did not export as expected but elections did come on the Dental/Vision file on 01/19/2017. Need to know why the elections for Angela Weide exported on the Dental/Vision export file.

            Show
            Cindy.Wibbing Cindy Wibbing (Inactive) added a comment - Ganesh Sadawarte The issue with Touchette is that the dental and vision came on the 1/5 file. They are saying the election was pending and should not have exported. Also, did you have a chance to look at the other issue: Angela Weide had no changes for any fields associated with the Medical file and did not export as expected but elections did come on the Dental/Vision file on 01/19/2017. Need to know why the elections for Angela Weide exported on the Dental/Vision export file.
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Resolved [ 5 ] Reopened [ 4 ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Assignee Cindy Wibbing [ cindy.wibbing ] Vinayak Kulkarni [ vinayak.kulkarni ]
            Status Reopened [ 4 ] In Progress [ 3 ]
            Hide
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) added a comment -

            Hi Cindy,

            Please see below details,

            For employee Debra Touchette, Dental and Vision was never pended, only Medical was pended and it was approved on 01/06. Dental and Vision should have pended and our enrollment team is looking into it.

            For Angela Weide, dental and vision election were updated on 01/13/2017 due to employee data change. Actually there is no change in election information due to which it can't be seen on screen but we have seen record is modified which led it to populate on export file. Ideally this should not have been updated at all and our enrollment team is looking into this and will share the details.

            Jyoti Mayne Can you take look into this. Thanks.

            Show
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) added a comment - Hi Cindy, Please see below details, For employee Debra Touchette, Dental and Vision was never pended, only Medical was pended and it was approved on 01/06. Dental and Vision should have pended and our enrollment team is looking into it. For Angela Weide, dental and vision election were updated on 01/13/2017 due to employee data change. Actually there is no change in election information due to which it can't be seen on screen but we have seen record is modified which led it to populate on export file. Ideally this should not have been updated at all and our enrollment team is looking into this and will share the details. Jyoti Mayne Can you take look into this. Thanks.
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Assignee Vinayak Kulkarni [ vinayak.kulkarni ] Jyoti Mayne [ jyoti.mayne ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) logged work - 30/Jan/17 01:46 PM
            • Time Spent:
              4h
               
              <No comment>
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Time Spent 1.5h [ 5400 ] 5.5h [ 19800 ]
            Worklog Id 22086 [ 22086 ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Module Parent values: BenAdmin(10100)Level 1 values: Export(10110) Parent values: BenAdmin(10100)Level 1 values: Enrollment(10107)
            Hide
            Cindy.Wibbing Cindy Wibbing (Inactive) added a comment -

            Jyoti Mayne
            Do you have any updates on this ticket?
            Thanks,
            Cindy

            cc Abhay Patil

            Show
            Cindy.Wibbing Cindy Wibbing (Inactive) added a comment - Jyoti Mayne Do you have any updates on this ticket? Thanks, Cindy cc Abhay Patil
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 22/Mar/17 12:58 PM
            • Time Spent:
              0.5h
               

              discussion

            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 5.5h [ 19800 ] 6h [ 21600 ]
            Worklog Id 32981 [ 32981 ]
            Hide
            vinanti.yadav Vinanti Yadav (Inactive) added a comment -

            Hi Hrishikesh Deshpande,

            Issue 1 :
            Election of Contingent Force Plans are not going in pending queue.

            Employee Name : DEBORAH TOUCHETTE
            Qualifying Event : BIRTH-ADOPTION
            Qualifying Event settings :
            IsVerifycationFlag is Yes.

            this employee is enrolled in plan 'Kaiser HMO' (benefit type : medical) with Effectivedate '1/1/2017' .

            Force Plan : -

            1. Delta Dental PPO Premier
            2. VSP Vision

            this issue is not getting introduce at our end. Please help up to reproducing this issue and share your findings with client.

            Issue 2 :
            Force contingent enrollments are getting updated by employee data change.
            there is no actual change in enrollment, it is just updating enrollment date-time stamp.
            For this issue please refer WT-8485.

            CC :Jaideep Vinchurkar

            Show
            vinanti.yadav Vinanti Yadav (Inactive) added a comment - Hi Hrishikesh Deshpande , Issue 1 : Election of Contingent Force Plans are not going in pending queue. Employee Name : DEBORAH TOUCHETTE Qualifying Event : BIRTH-ADOPTION Qualifying Event settings : IsVerifycationFlag is Yes. this employee is enrolled in plan 'Kaiser HMO' (benefit type : medical) with Effectivedate '1/1/2017' . Force Plan : - Delta Dental PPO Premier VSP Vision this issue is not getting introduce at our end. Please help up to reproducing this issue and share your findings with client. Issue 2 : Force contingent enrollments are getting updated by employee data change. there is no actual change in enrollment, it is just updating enrollment date-time stamp. For this issue please refer WT-8485 . CC : Jaideep Vinchurkar
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Assignee Jyoti Mayne [ jyoti.mayne ] Hrishikesh Deshpande [ hrishikesh.deshpande ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Assignee Hrishikesh Deshpande [ hrishikesh.deshpande ] Aniruddha Dev [ aniruddha.dev ]
            Hide
            aniruddha.dev Aniruddha Dev (Inactive) added a comment -

            Hi Prasad,

            Can you please take this forward with your team?

            Regards,
            Aniruddha Dev

            Show
            aniruddha.dev Aniruddha Dev (Inactive) added a comment - Hi Prasad, Can you please take this forward with your team? Regards, Aniruddha Dev
            aniruddha.dev Aniruddha Dev (Inactive) made changes -
            Assignee Aniruddha Dev [ aniruddha.dev ] Prasad Pise [ prasadp ]
            vinanti.yadav Vinanti Yadav (Inactive) logged work - 22/Mar/17 04:30 PM
            • Time Spent:
              6h
               

              Analysis.
              Discussion.
              try to reproduce same issue on production.

            jyoti.mayne Jyoti Mayne logged work - 22/Mar/17 05:04 PM
            • Time Spent:
              0.25h
               

              discussion with Jaideep and Vinanti

            prasadp Prasad Pise (Inactive) made changes -
            Assignee Prasad Pise [ prasadp ] Alankar Chavan [ alankar.chavan ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 6h [ 21600 ] 12h [ 43200 ]
            Worklog Id 33046 [ 33046 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 12h [ 43200 ] 12.25h [ 44100 ]
            Worklog Id 33081 [ 33081 ]
            Hide
            alankar.chavan Alankar Chavan (Inactive) added a comment -

            Because of the other prioritized items - we have not started testing this yet.
            We will take this to reproduce soon and update the status.

            Show
            alankar.chavan Alankar Chavan (Inactive) added a comment - Because of the other prioritized items - we have not started testing this yet. We will take this to reproduce soon and update the status.
            alankar.chavan Alankar Chavan (Inactive) made changes -
            Assignee Alankar Chavan [ alankar.chavan ] Rashmita Dudhe [ rashmita.dudhe ]
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 24/Mar/17 09:42 AM - edited
            • Time Spent:
              3h
               
              <No comment>
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Attachment Pending_Election.png [ 43250 ]
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            Hi Vinanti Yadav,

            CC:Rakesh Roy,Hrishikesh Deshpande,Jyoti Mayne,Alankar Chavan,Jaideep Vinchurkar

            I have verified this issue as per employee DEBORAH TOUCHETTE view history and it is getting reproduced below are the steps:

            Admin Login/partner login:

            1] Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan Kaiser HMO plan Dental and vision plan are contingent so it was also enrolled with same effective date.

            Employee Login:

            2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical Plan Kaiser HMO plan medical plan going for Admin Approval pending but force contingent plan Delta Dental PPO Premier and VSP Vision are not. refer below screen shots:

            Thanks,
            Rashmita

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Hi Vinanti Yadav , CC: Rakesh Roy , Hrishikesh Deshpande , Jyoti Mayne , Alankar Chavan , Jaideep Vinchurkar I have verified this issue as per employee DEBORAH TOUCHETTE view history and it is getting reproduced below are the steps: Admin Login/partner login: 1] Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan Kaiser HMO plan Dental and vision plan are contingent so it was also enrolled with same effective date. Employee Login: 2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical Plan Kaiser HMO plan medical plan going for Admin Approval pending but force contingent plan Delta Dental PPO Premier and VSP Vision are not. refer below screen shots: Thanks, Rashmita
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Original Estimate 1.5h [ 5400 ] 16h [ 57600 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 27/Mar/17 09:43 AM
            • Time Spent:
              3h
               
              <No comment>
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 12.25h [ 44100 ] 14.25h [ 51300 ]
            Worklog Id 33930 [ 33930 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 14.25h [ 51300 ] 17.25h [ 62100 ]
            Worklog Id 33931 [ 33931 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Assignee Rashmita Dudhe [ rashmita.dudhe ] Vinanti Yadav [ vinanti.yadav ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 17.25h [ 62100 ] 18.25h [ 65700 ]
            Worklog Id 33930 [ 33930 ]
            vinanti.yadav Vinanti Yadav (Inactive) logged work - 04/Apr/17 04:17 PM
            • Time Spent:
              3.5h
               

              Reproducing issue on local environment.
              Code Debugging.

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 05/Apr/17 04:13 PM
            • Time Spent:
              0.75h
               

              Analysis.
              Code Debugging.

            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 18.25h [ 65700 ] 19h [ 68400 ]
            Worklog Id 36387 [ 36387 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 19h [ 68400 ] 22.5h [ 81000 ]
            Worklog Id 36389 [ 36389 ]
            jyoti.mayne Jyoti Mayne made changes -
            Issue Type Support Activity [ 10301 ] Bug [ 1 ]
            Status In Progress [ 3 ] In Development [ 10007 ]
            Support Task Type Query Resolution [ 11205 ]
            Workflow WT_Support [ 31287 ] WT_Defects [ 38742 ]
            jyoti.mayne Jyoti Mayne made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206)
            jyoti.mayne Jyoti Mayne logged work - 06/Apr/17 03:37 PM - edited
            • Time Spent:
              0.75h
               

              discussion

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 06/Apr/17 04:26 PM
            • Time Spent:
              7h 10m
               

              Analysis.
              Code Debugging.
              reproducing issue.
              Attached company to local environment.

            jyoti.mayne Jyoti Mayne logged work - 07/Apr/17 03:57 PM
            • Time Spent:
              0.25h
               

              discussion

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 07/Apr/17 04:28 PM
            • Time Spent:
              7.5h
               

              Analysis.
              Discussion.

            umesh.kadam Umesh Kadam (Inactive) logged work - 07/Apr/17 04:30 PM
            • Time Spent:
              3h
               

              Code debugging
              Discussion with Jyoti and Vinanti

            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Original Estimate 16h [ 57600 ] 32h [ 115200 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 22.5h [ 81000 ] 29h 40m [ 106800 ]
            Worklog Id 37009 [ 37009 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 29h 40m [ 106800 ] 37h 10m [ 133800 ]
            Worklog Id 37010 [ 37010 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 37h 10m [ 133800 ] 40h 10m [ 144600 ]
            Worklog Id 37049 [ 37049 ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 20/Apr/2017
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 40h 10m [ 144600 ] 40h 25m [ 145500 ]
            Worklog Id 37832 [ 37832 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 40h 25m [ 145500 ] 40h 55m [ 147300 ]
            Worklog Id 37832 [ 37832 ]
            jyoti.mayne Jyoti Mayne made changes -
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            Worklog Id 37843 [ 37843 ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 20/Apr/2017 21/Apr/2017
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 21/Apr/2017 28/Apr/2017
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 28/Apr/2017
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Assignee Vinanti Yadav [ vinanti.yadav ] Jyoti Mayne [ jyoti.mayne ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 12/Jul/2017
            jyoti.mayne Jyoti Mayne made changes -
            Sprint WT Sprint 32-Bugs [ 76 ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 12/Jul/2017 14/Jul/2017
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Assignee Jyoti Mayne [ jyoti.mayne ] Umesh Kadam [ umesh.kadam ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: In Analysis(10204)
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Developer Umesh Kadam [ umesh.kadam ]
            jyoti.mayne Jyoti Mayne logged work - 14/Jul/17 03:29 PM
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              0.25h
               

              discussion

            umesh.kadam Umesh Kadam (Inactive) logged work - 14/Jul/17 04:30 PM
            • Time Spent:
              4.5h
               

              Attached company to local
              Scenarion reproduced in Local
              Code debugging
              Found root cause of an issue that, Plan level "PendPlanElection" is getting considered

            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 14/Jul/2017 17/Jul/2017
            jyoti.mayne Jyoti Mayne made changes -
            Sprint WT Sprint 32-Bugs [ 76 ] WT Sprint 33-Bugs [ 77 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 41h 10m [ 148200 ] 45h 40m [ 164400 ]
            Worklog Id 63789 [ 63789 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 45h 40m [ 164400 ] 48h 40m [ 175200 ]
            Worklog Id 63970 [ 63970 ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 17/Jul/2017 21/Jul/2017
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 48h 40m [ 175200 ] 48h 55m [ 176100 ]
            Worklog Id 64075 [ 64075 ]
            jyoti.mayne Jyoti Mayne logged work - 17/Jul/17 03:37 PM
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              discussion with Umesh

            jyoti.mayne Jyoti Mayne made changes -
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            umesh.kadam Umesh Kadam (Inactive) logged work - 17/Jul/17 04:30 PM
            • Time Spent:
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              Discussion and Code debugging with Jyoti

            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 21/Jul/2017 27/Jul/2017
            umesh.kadam Umesh Kadam (Inactive) logged work - 25/Jul/17 04:30 PM
            • Time Spent:
              7h
               

              Scenario Discussion with Jyoti
              Code fix, Unit Testing and multiple changes done for following scenarios

              • Accept/Reject (for child and parent)
              • IsApprovalPending applied on Parent only, QE only, both parent and QE, none of parent and QE
              • Above scenarios with forced and normal contingency
              • Above scenarios using Enroll Now screen, EDS, Pending Queue
              • Above scenarios tested from Admin and Employee Login
            jyoti.mayne Jyoti Mayne logged work - 25/Jul/17 04:56 PM
            • Time Spent:
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              discussion

            umesh.kadam Umesh Kadam (Inactive) made changes -
            Attachment WT_7997_Affected_Files.txt [ 56810 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Dev Due Date 27/Jul/2017 26/Jul/2017
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Link This issue relates to WT-8485 [ WT-8485 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Attachment WT-7997_Code_Review_Checklist.doc [ 56812 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Code Review Date 26/Jul/2017
            Code Reviewed By Jyoti Mayne [ 11910 ]
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 49h 10m [ 177000 ] 52h 10m [ 187800 ]
            Worklog Id 66517 [ 66517 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Remaining Estimate 0h [ 0 ] 0.25h [ 900 ]
            Time Spent 52h 10m [ 187800 ] 51h 55m [ 186900 ]
            Worklog Id 66517 [ 66517 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Remaining Estimate 0.25h [ 900 ] 0h [ 0 ]
            Time Spent 51h 55m [ 186900 ] 58h 55m [ 212100 ]
            Worklog Id 66522 [ 66522 ]
            Hide
            umesh.kadam Umesh Kadam (Inactive) added a comment -

            Hi,

            Please find below 3Cs details :

            Concern El Dorado - Payroll file records : From employee login, after changing coverage/tier in medical plan (parent), medical is going to pend but Vision and Dental are not even though both as forced on Medical
            Cause This scenario specific issue of forced contingency. While adding elections from Employee Login, approval pending flag was missed for child plan elections
            Correction We have added code to consider approval pending flag of parent.

            Please find below Impacted scenarios/areas :

            • Accept/Reject scenarios (for child and parent)
            • Approval Pending added on Parent only, QE only, both parent and QE, none of parent and QE
            • Forced and normal contingency scenarios for parent and child plans

            Impacted areas should be tested using :

            • Enroll Now screen
            • Employee Data Change
            • Import
            • Pending Queue
            • Also using Admin and Employee Login
            • Also test scenario(s) of related JIRA ticket i.e. WT-8485

            Thanks and Regards,
            :: Umesh Kadam

            CC : Jaideep Vinchurkar, Jyoti Mayne, Vinanti Yadav, Hrishikesh Deshpande

            Show
            umesh.kadam Umesh Kadam (Inactive) added a comment - Hi, Please find below 3Cs details : Concern El Dorado - Payroll file records : From employee login, after changing coverage/tier in medical plan (parent), medical is going to pend but Vision and Dental are not even though both as forced on Medical Cause This scenario specific issue of forced contingency. While adding elections from Employee Login, approval pending flag was missed for child plan elections Correction We have added code to consider approval pending flag of parent. Please find below Impacted scenarios/areas : Accept/Reject scenarios (for child and parent) Approval Pending added on Parent only, QE only, both parent and QE, none of parent and QE Forced and normal contingency scenarios for parent and child plans Impacted areas should be tested using : Enroll Now screen Employee Data Change Import Pending Queue Also using Admin and Employee Login Also test scenario(s) of related JIRA ticket i.e. WT-8485 Thanks and Regards, :: Umesh Kadam CC : Jaideep Vinchurkar , Jyoti Mayne , Vinanti Yadav , Hrishikesh Deshpande
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Assignee Umesh Kadam [ umesh.kadam ] Prasad Pise [ prasadp ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Assignee Prasad Pise [ prasadp ] Rashmita Dudhe [ rashmita.dudhe ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            umesh.kadam Umesh Kadam (Inactive) logged work - 26/Jul/17 04:30 PM - edited
            • Time Spent:
              2.75h
               

              Scenario discussion with Jyoti
              Unit Testing
              Code review
              Trunk, LB, UiRefresh code commit

            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Comment [ Verified this issue on Lb Environment consider below scenario
            Customization
            Dental and vision plan force contingent on Medical plan with Exact tier match up.

            Scenario 1: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan Kaiser HMO plan Dental and vision plan are contingent so it was also enrolled with same effective date.

            2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision ]
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 27/Jul/17 07:08 AM
            • Time Spent:
              3h
               
              <No comment>
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Attachment pending queue reject.png [ 56911 ]
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            Verified this issue on Lb Environment consider below scenario
            Customization
            Dental and vision plan force contingent on Medical plan with Exact tier match up.
            Scenario 1: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date.
            2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision

            Scenario 2: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan.

            Scenario 3:Pending Queue when we Reject Medical plan then contingent plan should be rejected also.

            this scenario 3 is not working it will not reject contingent plan
            refer pending queue screen shots

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Verified this issue on Lb Environment consider below scenario Customization Dental and vision plan force contingent on Medical plan with Exact tier match up. Scenario 1: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date. 2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision Scenario 2: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan. Scenario 3:Pending Queue when we Reject Medical plan then contingent plan should be rejected also. this scenario 3 is not working it will not reject contingent plan refer pending queue screen shots
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 58h 55m [ 212100 ] 61h 55m [ 222900 ]
            Worklog Id 66843 [ 66843 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Assignee Rashmita Dudhe [ rashmita.dudhe ] Umesh Kadam [ umesh.kadam ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 61h 55m [ 222900 ] 62h 10m [ 223800 ]
            Worklog Id 67869 [ 67869 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 33-Bugs [ 77 ] WT Sprint 34-Bugs [ 79 ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 26/Jul/2017
            umesh.kadam Umesh Kadam (Inactive) logged work - 07/Aug/17 04:30 PM
            • Time Spent:
              4h
               

              Analysis
              Code change
              Unit testing

            umesh.kadam Umesh Kadam (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: Development(10200)Level 1 values: In Analysis(10204)
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Dev Due Date 08/Aug/2017
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 62h 10m [ 223800 ] 66h 10m [ 238200 ]
            Worklog Id 69848 [ 69848 ]
            Hide
            umesh.kadam Umesh Kadam (Inactive) added a comment -

            Hi Rashmita Dudhe,

            As discussed, issue which you have reported in your recent comment is scenario specific and not caused due to code fix of this bug. Please check and confirm.

            Thanks and Regards,
            :: Umesh Kadam

            CC : Jyoti Mayne, Hrishikesh Deshpande, Prasad Pise

            Show
            umesh.kadam Umesh Kadam (Inactive) added a comment - Hi Rashmita Dudhe , As discussed, issue which you have reported in your recent comment is scenario specific and not caused due to code fix of this bug. Please check and confirm. Thanks and Regards, :: Umesh Kadam CC : Jyoti Mayne , Hrishikesh Deshpande , Prasad Pise
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Assignee Umesh Kadam [ umesh.kadam ] Rashmita Dudhe [ rashmita.dudhe ]
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 08/Aug/17 12:52 PM
            • Time Spent:
              2h
               
              <No comment>
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - - edited

            Verified this issue on Lb Environment consider below scenario
            Customization
            Dental and vision plan force contingent on Medical plan with Exact tier match up.
            1]: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date.
            2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision

            Scenario 1: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan.

            Scenario 2:Pending Queue when we Reject Medical plan then contingent plan also rejected.
            working fine as expected

            found one scenario specific issue created jira :WT-10501 with this known issue changing status as ready for stage

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - - edited Verified this issue on Lb Environment consider below scenario Customization Dental and vision plan force contingent on Medical plan with Exact tier match up. 1]: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date. 2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision Scenario 1 : Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan. Scenario 2 :Pending Queue when we Reject Medical plan then contingent plan also rejected. working fine as expected found one scenario specific issue created jira : WT-10501 with this known issue changing status as ready for stage
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 66h 10m [ 238200 ] 68h 10m [ 245400 ]
            Worklog Id 70119 [ 70119 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Link This issue relates to WT-10501 [ WT-10501 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            umesh.kadam Umesh Kadam (Inactive) logged work - 08/Aug/17 04:30 PM
            • Time Spent:
              7h
               

              Scenario discussion
              Analysis for given issue
              Code debugging
              Discussion with Jyoti and Rashmita

            jyoti.mayne Jyoti Mayne logged work - 08/Aug/17 04:36 PM
            • Time Spent:
              0.25h
               

              scenario discussion

            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            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: In Testing(10214)
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 09/Aug/17 11:29 AM
            • Time Spent:
              2h
               
              <No comment>
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            Verified this issue on Stage Environment consider below scenario
            Customization
            Dental and vision plan force contingent on Medical plan with Exact tier match up.
            1]: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date.
            2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision

            Scenario 1: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan.

            Scenario 2:Pending Queue when we Reject Medical plan then contingent plan also rejected.
            working fine as expected

            found one scenario specific issue created jira :WT-10501 with this known issue changing status as ready for production

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Verified this issue on Stage Environment consider below scenario Customization Dental and vision plan force contingent on Medical plan with Exact tier match up. 1]: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date. 2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision Scenario 1: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan. Scenario 2:Pending Queue when we Reject Medical plan then contingent plan also rejected. working fine as expected found one scenario specific issue created jira : WT-10501 with this known issue changing status as ready for production
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 68h 10m [ 245400 ] 70h 10m [ 252600 ]
            Worklog Id 70491 [ 70491 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: In Testing(10214) Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
            umesh.kadam Umesh Kadam (Inactive) logged work - 09/Aug/17 04:30 PM
            • Time Spent:
              0.25h
               

              Stage branch code commit, follow-up

            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 70h 10m [ 252600 ] 77h 10m [ 277800 ]
            Worklog Id 70656 [ 70656 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 77h 10m [ 277800 ] 77h 25m [ 278700 ]
            Worklog Id 70657 [ 70657 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Time Spent 77h 25m [ 278700 ] 77h 40m [ 279600 ]
            Worklog Id 70658 [ 70658 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            umesh.kadam Umesh Kadam (Inactive) logged work - 10/Aug/17 04:30 PM
            • Time Spent:
              0.25h
               

              Production code commit, follow-up

            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 11/Aug/17 09:06 AM
            • Time Spent:
              2h
               
              <No comment>
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            Verified this issue on Production Environment consider below scenario
            Customization
            Dental and vision plan force contingent on Medical plan with Exact tier match up.
            1]: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date.
            2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision
            Scenario 1: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan.
            Scenario 2:Pending Queue when we Reject Medical plan then contingent plan also rejected.
            working fine as expected

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Verified this issue on Production Environment consider below scenario Customization Dental and vision plan force contingent on Medical plan with Exact tier match up. 1]: Done 1st enrollment through Admin change event with effective date 08/01/2016 with EE+SP tier in Medical Plan with Dental and vision which are contingent Plan so it was also enrolled with same effective date. 2]Done 2nd enrollment through BIRTH-ADOPTION event with effective date 04/01/2017 with EE+SP+CH tier in Medical going for Admin Approval pending with contingent plan Dental Vision Scenario 1: Pending Queue when we accept Medical plan then Enrollment done both with medical and all contingent plan. Scenario 2:Pending Queue when we Reject Medical plan then contingent plan also rejected. working fine as expected
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 77h 40m [ 279600 ] 79h 40m [ 286800 ]
            Worklog Id 71123 [ 71123 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            rashmita.dudhe Rashmita Dudhe (Inactive) logged work - 11/Aug/17 09:08 AM
            • Time Spent:
              2h
               
              <No comment>
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 79h 40m [ 286800 ] 81h 40m [ 294000 ]
            Worklog Id 71124 [ 71124 ]
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            Hi,

            This is deployed and verified on Production.
            While testing found one existing issue Jira:WT-10501 which is under development.

            Kindly, Check and Update this jira accordingly.

            Thanks,
            Rashmita

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Hi, This is deployed and verified on Production. While testing found one existing issue Jira: WT-10501 which is under development. Kindly, Check and Update this jira accordingly. Thanks, Rashmita
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Assignee Rashmita Dudhe [ rashmita.dudhe ] Cindy Wibbing [ cindy.wibbing ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 81h 40m [ 294000 ] 81h 55m [ 294900 ]
            Worklog Id 71539 [ 71539 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Bug Severity Medium [ 16702 ]
            Code Review Date 26/Jul/2017 26/Jul/2017
            Dev Due Date 08/Aug/2017 08/Aug/2017
            Hide
            Cindy.Wibbing Cindy Wibbing (Inactive) added a comment -

            I have not had any additional issues reported. Closing ticket

            Show
            Cindy.Wibbing Cindy Wibbing (Inactive) added a comment - I have not had any additional issues reported. Closing ticket
            Cindy.Wibbing Cindy Wibbing (Inactive) made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            satyap Satya made changes -
            Environment_New Production [ 18442 ]
            Transition Time In Source Status Execution Times
            Ganesh Sadawarte (Inactive) made transition -
            New Request Open
            7h 12m 1
            Ganesh Sadawarte (Inactive) made transition -
            Open In Progress
            1h 9m 1
            Ganesh Sadawarte (Inactive) made transition -
            In Progress Resolved
            57m 24s 1
            Vinayak Kulkarni (Inactive) made transition -
            Resolved Reopen
            5d 33m 1
            Vinayak Kulkarni (Inactive) made transition -
            Reopen In Progress
            4s 1
            Jyoti Mayne made transition -
            In Progress In Development
            66d 6h 41m 1
            Rashmita Dudhe (Inactive) made transition -
            In LB Testing Reopen in Local
            18h 32m 1
            Umesh Kadam (Inactive) made transition -
            Reopen in Local In Development
            11d 22h 7m 1
            Rashmita Dudhe (Inactive) made transition -
            In Development In LB Testing
            111d 4h 37m 2
            Rashmita Dudhe (Inactive) made transition -
            In LB Testing Stage Testing
            1d 16h 4m 1
            Rashmita Dudhe (Inactive) made transition -
            Stage Testing In Production Testing
            1d 4h 19m 1
            Rashmita Dudhe (Inactive) made transition -
            In Production Testing Production Complete
            59s 1
            Cindy Wibbing (Inactive) made transition -
            Production Complete Closed
            77d 7h 30m 1

              People

              Assignee:
              Cindy.Wibbing Cindy Wibbing (Inactive)
              Reporter:
              Cindy.Wibbing Cindy Wibbing (Inactive)
              Developer:
              Umesh Kadam (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              7 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 32h Original Estimate - 32h
                  32h
                  Remaining:
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                  Logged:
                  Time Spent - 81h 55m
                  81h 55m