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Type:
Change Request
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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: BenAdmin
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Labels:None
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Module:BenAdmin - Enrollment
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Reported by:Harbinger
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Item State:Production Complete - Closed
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Issue Importance:Must Have
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Sprint:WT Sprint 29
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Severity:Simple
- relates to
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WT-7604 Server Error while exporting Group Template Name CAISO_CEREDIAN
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- Closed
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WT-8172 Billing - Need to avoid double insertion in Billing when record is moved by effective date service
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- Closed
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WT-10291 METSO - Liberty Mutual Leave 3000 file
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- Production Complete
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WT-10315 LHP UHC Vision 834 5010
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- Closed
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WT-10318 Groendyke - BCBSOK - Old terms in 7/20/2017 export file
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- Closed
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Sprint | Enhancements: March-June 2017 [ 48 ] |
Developer | Rohit Shete [ rohit.shete ] |
Assignee | Jyoti Mayne [ jyoti.mayne ] | Rohit Shete [ rohit.shete ] |
-
- Time Spent:
- 1h
-
Code Analysis And Task related Discussion with umesh
-
- Time Spent:
- 0.5h
-
Issue discussion and Scenario Discussion with Rohit
Remaining Estimate | 50h [ 180000 ] | |
Original Estimate | 50h [ 180000 ] |
Remaining Estimate | 50h [ 180000 ] | 49.75h [ 179100 ] |
Time Spent | 0.25h [ 900 ] | |
Worklog Id | 43286 [ 43286 ] |
Remaining Estimate | 49.75h [ 179100 ] | 49.25h [ 177300 ] |
Time Spent | 0.25h [ 900 ] | 0.75h [ 2700 ] |
Worklog Id | 43305 [ 43305 ] |
Remaining Estimate | 49.25h [ 177300 ] | 48.25h [ 173700 ] |
Time Spent | 0.75h [ 2700 ] | 1.75h [ 6300 ] |
Worklog Id | 43359 [ 43359 ] |
Worklog Id | 43359 [ 43359 ] |
Sprint | Enhancements: March-June 2017 [ 48 ] | WT Sprint 29 [ 62 ] |
-
- Time Spent:
- 0.5h
-
scenario explanation to Shailendra and code debugging for adding dead condition in SP
Dev Due Date | 12/May/2017 | |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Assignee | Rohit Shete [ rohit.shete ] | Shailendra Honrao [ shailendra.honrao ] |
Remaining Estimate | 48.25h [ 173700 ] | 41.25h [ 148500 ] |
Time Spent | 1.75h [ 6300 ] | 8.75h [ 31500 ] |
Worklog Id | 44443 [ 44443 ] |
Developer | Rohit Shete [ rohit.shete ] | Shailendra Honrao [ shailendra.honrao ] |
Remaining Estimate | 41.25h [ 148500 ] | 33.25h [ 119700 ] |
Time Spent | 8.75h [ 31500 ] | 16.75h [ 60300 ] |
Worklog Id | 44794 [ 44794 ] |
-
- Time Spent:
- 0.5h
-
code debugging with Shailendra and discussion
Remaining Estimate | 33.25h [ 119700 ] | 25.25h [ 90900 ] |
Time Spent | 16.75h [ 60300 ] | 24.75h [ 89100 ] |
Worklog Id | 45248 [ 45248 ] |
Remaining Estimate | 25.25h [ 90900 ] | 24.75h [ 89100 ] |
Time Spent | 24.75h [ 89100 ] | 25.25h [ 90900 ] |
Worklog Id | 45348 [ 45348 ] |
Remaining Estimate | 24.75h [ 89100 ] | 24.25h [ 87300 ] |
Time Spent | 25.25h [ 90900 ] | 25.75h [ 92700 ] |
Worklog Id | 45373 [ 45373 ] |
Remaining Estimate | 24.25h [ 87300 ] | 24h [ 86400 ] |
Time Spent | 25.75h [ 92700 ] | 26h [ 93600 ] |
Worklog Id | 45402 [ 45402 ] |
Status | New Request [ 10029 ] | Product Backlog [ 10100 ] |
Remaining Estimate | 24h [ 86400 ] | 16h [ 57600 ] |
Time Spent | 26h [ 93600 ] | 34h [ 122400 ] |
Worklog Id | 45786 [ 45786 ] |
Worklog Id | 45786 [ 45786 ] |
Remaining Estimate | 16h [ 57600 ] | 24h [ 86400 ] |
Time Spent | 34h [ 122400 ] | 26h [ 93600 ] |
Worklog Id | 45786 [ 45786 ] | |
Worklog Time Spent | 8h [ 28800 ] |
Status | Product Backlog [ 10100 ] | Pending for Approval [ 10002 ] |
Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) |
Remaining Estimate | 24h [ 86400 ] | 16h [ 57600 ] |
Time Spent | 26h [ 93600 ] | 34h [ 122400 ] |
Worklog Id | 45791 [ 45791 ] |
Remaining Estimate | 16h [ 57600 ] | 11h [ 39600 ] |
Time Spent | 34h [ 122400 ] | 39h [ 140400 ] |
Worklog Id | 46142 [ 46142 ] |
-
- Time Spent:
- 1h
-
Scenario discussion with Shailendra
Remaining Estimate | 11h [ 39600 ] | 10h [ 36000 ] |
Time Spent | 39h [ 140400 ] | 40h [ 144000 ] |
Worklog Id | 46437 [ 46437 ] |
Remaining Estimate | 10h [ 36000 ] | 9.5h [ 34200 ] |
Time Spent | 40h [ 144000 ] | 40.5h [ 145800 ] |
Worklog Id | 46492 [ 46492 ] |
-
- Time Spent:
- 2h
-
Discussion with team for legacy data and action items for it
Scanning of data in active companies on production
-
- Time Spent:
- 0.5h
-
Discussion on: move dead enrollments through effective date service
Remaining Estimate | 9.5h [ 34200 ] | 8.5h [ 30600 ] |
Time Spent | 40.5h [ 145800 ] | 41.5h [ 149400 ] |
Worklog Id | 46502 [ 46502 ] |
Remaining Estimate | 8.5h [ 30600 ] | 6.5h [ 23400 ] |
Time Spent | 41.5h [ 149400 ] | 43.5h [ 156600 ] |
Worklog Id | 46503 [ 46503 ] |
Remaining Estimate | 6.5h [ 23400 ] | 5.5h [ 19800 ] |
Time Spent | 43.5h [ 156600 ] | 44.5h [ 160200 ] |
Worklog Id | 46504 [ 46504 ] |
Code Review Date | 17/May/2017 | |
Code Reviewed By | Umesh Kadam [ 15302 ] |
Attachment | WT_8417_Data_Scanned.xls [ 48735 ] |
Dev Due Date | 12/May/2017 |
Dev Due Date | 23/May/2017 |
Remaining Estimate | 5.5h [ 19800 ] | 5h [ 18000 ] |
Time Spent | 44.5h [ 160200 ] | 45h [ 162000 ] |
Worklog Id | 47745 [ 47745 ] |
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) |
Attachment | WT_8417_Affected Files.txt [ 48822 ] |
Attachment | Checklist_for_WT_8417.doc [ 48823 ] |
Assignee | Shailendra Honrao [ shailendra.honrao ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Alankar Chavan [ alankar.chavan ] |
Attachment | WT_8417_Change_Request_Implementation.doc [ 49100 ] |
Remaining Estimate | 5h [ 18000 ] | 4.25h [ 15300 ] |
Time Spent | 45h [ 162000 ] | 45.75h [ 164700 ] |
Worklog Id | 48307 [ 48307 ] |
Attachment | before service run.png [ 49171 ] |
Attachment | after service run 1.png [ 49173 ] | |
Attachment | after service run 2.png [ 49174 ] | |
Attachment | before service run.png [ 49175 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
-
- Time Spent:
- 6h
-
analysis
discussion
lb testing
ready for stage
Remaining Estimate | 4.25h [ 15300 ] | 0h [ 0 ] |
Time Spent | 45.75h [ 164700 ] | 51.75h [ 186300 ] |
Worklog Id | 48502 [ 48502 ] |
-
- Time Spent:
- 0.75h
-
Prepared analysis document
Time Spent | 51.75h [ 186300 ] | 52.25h [ 188100 ] |
Worklog Id | 49088 [ 49088 ] |
-
- Time Spent:
- 1h
-
Go through of code changes done and analysis of impact on Billing
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) |
Time Spent | 52.25h [ 188100 ] | 53.25h [ 191700 ] |
Worklog Id | 49621 [ 49621 ] |
-
- Time Spent:
- 0.25h
-
Discussion on condition to pick the enrollmentID from main enrollment table while moving dead election getting moved from Intermediate to Main
Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
Time Spent | 53.25h [ 191700 ] | 53.5h [ 192600 ] |
Worklog Id | 51124 [ 51124 ] |
Time Spent | 53.5h [ 192600 ] | 55h [ 198000 ] |
Worklog Id | 51244 [ 51244 ] |
Production Due Date | 13/Jun/2017 |
Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Stage QA(10202)Level 1 values: On Hold(10215) |
Item State | Parent values: Stage QA(10202)Level 1 values: On Hold(10215) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
Time Spent | 55h [ 198000 ] | 59h [ 212400 ] |
Worklog Id | 63963 [ 63963 ] |
Time Spent | 59h [ 212400 ] | 59.5h [ 214200 ] |
Worklog Id | 64082 [ 64082 ] |
-
- Time Spent:
- 4h
-
Data correction for dead enrollments in _Intermediate tables having effective date before year 2016
Data verification
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 Complete(10222)Level 1 values: Closed(10223) |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Time Spent | 59.5h [ 214200 ] | 62h [ 223200 ] |
Worklog Id | 64300 [ 64300 ] |
-
- Time Spent:
- 0.75h
-
Service Module Deployment related discussion with Ashwin, Khandu, Gaurav, Vinayak, Prasanna and Shailendra
Revert script shared with Ashwin
Time Spent | 62h [ 223200 ] | 62.75h [ 225900 ] |
Worklog Id | 64461 [ 64461 ] |
-
- Time Spent:
- 4h
-
data verification, correction script discussion, policy number scanning and discussion
-
- Time Spent:
- 9h
-
Internal team discussion regarding service patch
Impacted area testing
Data correction verification with Team
Tries to reproduce scenarios with different approaches and different scenarios discussed with team
-
- Time Spent:
- 5h
-
Discussion on data corruption
Data verification of Invoice for BCC companies
Data audit to find the affected records
-
- Time Spent:
- 0.5h
-
audit related discussion with Avnish and Amruta
-
- Time Spent:
- 3h
-
Script to scan affected active elections for July 2017 month which may have gone on scheduled Enrollment / Billing Reports
RCA Meeting for this JIRA (0.5)
Learning & Mitigation Discussion (0.5)
Time Spent | 62.75h [ 225900 ] | 66.75h [ 240300 ] |
Worklog Id | 67885 [ 67885 ] |
Time Spent | 66.75h [ 240300 ] | 67.25h [ 242100 ] |
Worklog Id | 67890 [ 67890 ] |
Time Spent | 67.25h [ 242100 ] | 75.25h [ 270900 ] |
Worklog Id | 67897 [ 67897 ] |
Time Spent | 75.25h [ 270900 ] | 77.25h [ 278100 ] |
Worklog Id | 67898 [ 67898 ] |
Time Spent | 77.25h [ 278100 ] | 82.25h [ 296100 ] |
Worklog Id | 68188 [ 68188 ] |
Time Spent | 82.25h [ 296100 ] | 85.25h [ 306900 ] |
Worklog Id | 68473 [ 68473 ] |
Time Spent | 85.25h [ 306900 ] | 94.25h [ 339300 ] |
Worklog Id | 68501 [ 68501 ] |
Transition | Time In Source Status | Execution Times |
---|
|
90d 20h 58m | 1 |
|
20h 40m | 1 |
|
5s | 1 |
|
3s | 1 |
|
8d 6h 47m | 1 |
|
8s | 1 |
|
6d 18h 10m | 1 |
|
5s | 1 |
|
48d 4h 11m | 1 |
|
9s | 1 |
|
7s | 1 |
|
10s | 1 |
|
2s | 1 |
Hi,
As discussed, following are the further action items of this change request.
Thanks and Regards,
:: Umesh Kadam
CC : Satya, Nandkumar Prabhakar Karlekar, Amruta Lohiya, Jaideep Vinchurkar, Prasanna Karlekar, Vinayak Kulkarni, Jyoti Mayne, Shailendra Honrao