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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 ]
            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)
            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 ]
            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) made changes -
            Assignee Vinayak Kulkarni [ vinayak.kulkarni ] Jyoti Mayne [ jyoti.mayne ]
            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)
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 5.5h [ 19800 ] 6h [ 21600 ]
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            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 ]
            aniruddha.dev Aniruddha Dev (Inactive) made changes -
            Assignee Aniruddha Dev [ aniruddha.dev ] Prasad Pise [ prasadp ]
            prasadp Prasad Pise (Inactive) made changes -
            Assignee Prasad Pise [ prasadp ] Alankar Chavan [ alankar.chavan ]
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            Time Spent 6h [ 21600 ] 12h [ 43200 ]
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            Assignee Alankar Chavan [ alankar.chavan ] Rashmita Dudhe [ rashmita.dudhe ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Attachment Pending_Election.png [ 43250 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Original Estimate 1.5h [ 5400 ] 16h [ 57600 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
            Time Spent 12.25h [ 44100 ] 14.25h [ 51300 ]
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            Time Spent 18.25h [ 65700 ] 19h [ 68400 ]
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            Time Spent 19h [ 68400 ] 22.5h [ 81000 ]
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            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)
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            Original Estimate 16h [ 57600 ] 32h [ 115200 ]
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            Time Spent 22.5h [ 81000 ] 29h 40m [ 106800 ]
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            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 ]
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            Time Spent 40h 55m [ 147300 ] 41h 10m [ 148200 ]
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            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 20/Apr/2017 21/Apr/2017
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            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 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 ]
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            Time Spent 48h 55m [ 176100 ] 49h 10m [ 177000 ]
            Worklog Id 64079 [ 64079 ]
            jyoti.mayne Jyoti Mayne made changes -
            Dev Due Date 21/Jul/2017 27/Jul/2017
            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 ]
            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)
            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) made changes -
            Attachment pending queue reject.png [ 56911 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
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            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 ]
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            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) 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 ]
            umesh.kadam Umesh Kadam (Inactive) made changes -
            Assignee Umesh Kadam [ umesh.kadam ] Rashmita Dudhe [ rashmita.dudhe ]
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            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) 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)
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
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            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) 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) made changes -
            Time Spent 70h 10m [ 252600 ] 77h 10m [ 277800 ]
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            Time Spent 77h 10m [ 277800 ] 77h 25m [ 278700 ]
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            Time Spent 77h 25m [ 278700 ] 77h 40m [ 279600 ]
            Worklog Id 70658 [ 70658 ]
            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
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            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
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            rashmita.dudhe Rashmita Dudhe (Inactive) made changes -
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            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 -
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            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 ]
            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
            Cindy.Wibbing Cindy Wibbing (Inactive) made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            satyap Satya made changes -
            Environment_New Production [ 18442 ]

              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:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 81h 55m
                  81h 55m