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Type:
Bug
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Status: Closed
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Priority:
High
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:None
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Enrollment
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Reported by:Support
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Company:El Dorado
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Item State:Production Complete - Closed
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Issue Importance:Must Have
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Sprint:WT Sprint 34-Bugs
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
Field | Original Value | New Value |
---|---|---|
Assignee | Satya [ ID10004 ] | Ganesh Sadawarte [ ganesh.sadawarte ] |
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 ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Attachment | Medical and Dental Enrollment History.png [ 38155 ] |
Attachment | Vision Enrollment History.png [ 38156 ] |
Remaining Estimate | 1.5h [ 5400 ] | |
Original Estimate | 1.5h [ 5400 ] |
Remaining Estimate | 1.5h [ 5400 ] | 0h [ 0 ] |
Time Spent | 1.5h [ 5400 ] | |
Worklog Id | 20882 [ 20882 ] |
Assignee | Ganesh Sadawarte [ ganesh.sadawarte ] | Cindy Wibbing [ cindy.wibbing ] |
Resolution | Done [ 10000 ] | |
Status | In Progress [ 3 ] | Resolved [ 5 ] |
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Export(10110) |
Resolution | Done [ 10000 ] | |
Status | Resolved [ 5 ] | Reopened [ 4 ] |
Assignee | Cindy Wibbing [ cindy.wibbing ] | Vinayak Kulkarni [ vinayak.kulkarni ] |
Status | Reopened [ 4 ] | In Progress [ 3 ] |
Assignee | Vinayak Kulkarni [ vinayak.kulkarni ] | Jyoti Mayne [ jyoti.mayne ] |
Time Spent | 1.5h [ 5400 ] | 5.5h [ 19800 ] |
Worklog Id | 22086 [ 22086 ] |
Module | Parent values: BenAdmin(10100)Level 1 values: Export(10110) | Parent values: BenAdmin(10100)Level 1 values: Enrollment(10107) |
Time Spent | 5.5h [ 19800 ] | 6h [ 21600 ] |
Worklog Id | 32981 [ 32981 ] |
Assignee | Jyoti Mayne [ jyoti.mayne ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Aniruddha Dev [ aniruddha.dev ] |
Assignee | Aniruddha Dev [ aniruddha.dev ] | Prasad Pise [ prasadp ] |
Assignee | Prasad Pise [ prasadp ] | Alankar Chavan [ alankar.chavan ] |
Time Spent | 6h [ 21600 ] | 12h [ 43200 ] |
Worklog Id | 33046 [ 33046 ] |
Time Spent | 12h [ 43200 ] | 12.25h [ 44100 ] |
Worklog Id | 33081 [ 33081 ] |
Assignee | Alankar Chavan [ alankar.chavan ] | Rashmita Dudhe [ rashmita.dudhe ] |
Attachment | Pending_Election.png [ 43250 ] |
Original Estimate | 1.5h [ 5400 ] | 16h [ 57600 ] |
Time Spent | 12.25h [ 44100 ] | 14.25h [ 51300 ] |
Worklog Id | 33930 [ 33930 ] |
Time Spent | 14.25h [ 51300 ] | 17.25h [ 62100 ] |
Worklog Id | 33931 [ 33931 ] |
Assignee | Rashmita Dudhe [ rashmita.dudhe ] | Vinanti Yadav [ vinanti.yadav ] |
Time Spent | 17.25h [ 62100 ] | 18.25h [ 65700 ] |
Worklog Id | 33930 [ 33930 ] |
Time Spent | 18.25h [ 65700 ] | 19h [ 68400 ] |
Worklog Id | 36387 [ 36387 ] |
Time Spent | 19h [ 68400 ] | 22.5h [ 81000 ] |
Worklog Id | 36389 [ 36389 ] |
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 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Original Estimate | 16h [ 57600 ] | 32h [ 115200 ] |
Time Spent | 22.5h [ 81000 ] | 29h 40m [ 106800 ] |
Worklog Id | 37009 [ 37009 ] |
Time Spent | 29h 40m [ 106800 ] | 37h 10m [ 133800 ] |
Worklog Id | 37010 [ 37010 ] |
Time Spent | 37h 10m [ 133800 ] | 40h 10m [ 144600 ] |
Worklog Id | 37049 [ 37049 ] |
Dev Due Date | 20/Apr/2017 |
Time Spent | 40h 10m [ 144600 ] | 40h 25m [ 145500 ] |
Worklog Id | 37832 [ 37832 ] |
Time Spent | 40h 25m [ 145500 ] | 40h 55m [ 147300 ] |
Worklog Id | 37832 [ 37832 ] |
Time Spent | 40h 55m [ 147300 ] | 41h 10m [ 148200 ] |
Worklog Id | 37843 [ 37843 ] |
Dev Due Date | 20/Apr/2017 | 21/Apr/2017 |
Dev Due Date | 21/Apr/2017 | 28/Apr/2017 |
Dev Due Date | 28/Apr/2017 |
Assignee | Vinanti Yadav [ vinanti.yadav ] | Jyoti Mayne [ jyoti.mayne ] |
Dev Due Date | 12/Jul/2017 |
Sprint | WT Sprint 32-Bugs [ 76 ] |
Dev Due Date | 12/Jul/2017 | 14/Jul/2017 |
Assignee | Jyoti Mayne [ jyoti.mayne ] | Umesh Kadam [ umesh.kadam ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Developer | Umesh Kadam [ umesh.kadam ] |
Dev Due Date | 14/Jul/2017 | 17/Jul/2017 |
Sprint | WT Sprint 32-Bugs [ 76 ] | WT Sprint 33-Bugs [ 77 ] |
Time Spent | 41h 10m [ 148200 ] | 45h 40m [ 164400 ] |
Worklog Id | 63789 [ 63789 ] |
Time Spent | 45h 40m [ 164400 ] | 48h 40m [ 175200 ] |
Worklog Id | 63970 [ 63970 ] |
Dev Due Date | 17/Jul/2017 | 21/Jul/2017 |
Time Spent | 48h 40m [ 175200 ] | 48h 55m [ 176100 ] |
Worklog Id | 64075 [ 64075 ] |
Time Spent | 48h 55m [ 176100 ] | 49h 10m [ 177000 ] |
Worklog Id | 64079 [ 64079 ] |
Dev Due Date | 21/Jul/2017 | 27/Jul/2017 |
Attachment | WT_7997_Affected_Files.txt [ 56810 ] |
Dev Due Date | 27/Jul/2017 | 26/Jul/2017 |
Attachment | WT-7997_Code_Review_Checklist.doc [ 56812 ] |
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) |
Time Spent | 49h 10m [ 177000 ] | 52h 10m [ 187800 ] |
Worklog Id | 66517 [ 66517 ] |
Remaining Estimate | 0h [ 0 ] | 0.25h [ 900 ] |
Time Spent | 52h 10m [ 187800 ] | 51h 55m [ 186900 ] |
Worklog Id | 66517 [ 66517 ] |
Remaining Estimate | 0.25h [ 900 ] | 0h [ 0 ] |
Time Spent | 51h 55m [ 186900 ] | 58h 55m [ 212100 ] |
Worklog Id | 66522 [ 66522 ] |
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) |
Assignee | Umesh Kadam [ umesh.kadam ] | Prasad Pise [ prasadp ] |
Assignee | Prasad Pise [ prasadp ] | Rashmita Dudhe [ rashmita.dudhe ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
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 ] |
Attachment | pending queue reject.png [ 56911 ] |
Time Spent | 58h 55m [ 212100 ] | 61h 55m [ 222900 ] |
Worklog Id | 66843 [ 66843 ] |
Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: Re-open(10212) |
Status | Local Testing [ 10200 ] | Reopen in Local [ 10018 ] |
Assignee | Rashmita Dudhe [ rashmita.dudhe ] | Umesh Kadam [ umesh.kadam ] |
Time Spent | 61h 55m [ 222900 ] | 62h 10m [ 223800 ] |
Worklog Id | 67869 [ 67869 ] |
Sprint | WT Sprint 33-Bugs [ 77 ] | WT Sprint 34-Bugs [ 79 ] |
Dev Due Date | 26/Jul/2017 |
Status | Reopen in Local [ 10018 ] | In Development [ 10007 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Re-open(10212) | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Dev Due Date | 08/Aug/2017 |
Time Spent | 62h 10m [ 223800 ] | 66h 10m [ 238200 ] |
Worklog Id | 69848 [ 69848 ] |
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) |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Time Spent | 66h 10m [ 238200 ] | 68h 10m [ 245400 ] |
Worklog Id | 70119 [ 70119 ] |
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) |
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) |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Time Spent | 68h 10m [ 245400 ] | 70h 10m [ 252600 ] |
Worklog Id | 70491 [ 70491 ] |
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) |
Time Spent | 70h 10m [ 252600 ] | 77h 10m [ 277800 ] |
Worklog Id | 70656 [ 70656 ] |
Time Spent | 77h 10m [ 277800 ] | 77h 25m [ 278700 ] |
Worklog Id | 70657 [ 70657 ] |
Time Spent | 77h 25m [ 278700 ] | 77h 40m [ 279600 ] |
Worklog Id | 70658 [ 70658 ] |
Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
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) |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Time Spent | 77h 40m [ 279600 ] | 79h 40m [ 286800 ] |
Worklog Id | 71123 [ 71123 ] |
Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Time Spent | 79h 40m [ 286800 ] | 81h 40m [ 294000 ] |
Worklog Id | 71124 [ 71124 ] |
Assignee | Rashmita Dudhe [ rashmita.dudhe ] | Cindy Wibbing [ cindy.wibbing ] |
Time Spent | 81h 40m [ 294000 ] | 81h 55m [ 294900 ] |
Worklog Id | 71539 [ 71539 ] |
Bug Severity | Medium [ 16702 ] | |
Code Review Date | 26/Jul/2017 | 26/Jul/2017 |
Dev Due Date | 08/Aug/2017 | 08/Aug/2017 |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Environment_New | Production [ 18442 ] |