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Type:
Bug
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Status: Production Complete
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Priority:
Medium
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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 Type:Functional
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Bug Severity:Medium
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Module:BenAdmin - Enrollment
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Reported by:Client
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Item State:Production Complete
Hello,
Concern: During Open Enrollment, member Eric Elisabeth, requested $25k in Dependent VOL life for his wife. Per the Dependent life plan setup the entire $25k should show pending; however, the confirmation statement shows $5k applied $20k pending. Please review and tell us why the entire $25k is not pending. Please let us know how this can be corrected going forward.
- relates to
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WT-5420 El Camino Hospital OE 2017: Life Plan Coverage Increase
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- Production Complete
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WT-9635 WT -> Forced Contingency -> Spouse Child plans are not getting enrolled by the system with the minimum coverage amounts
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- Closed
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WT-9636 WT -> Spouse Child Enrollment Allowed -> EOI Rejection problem
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- Rejected
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Field | Original Value | New Value |
---|---|---|
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Enrollment(10107) |
Assignee | Mandar Kulkarni [ mandark ] | Jyoti Mayne [ jyoti.mayne ] |
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- Time Spent:
- 3h
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Analysis, crossed checked plan design, history,etc discussed with jaideep and drafting comment.
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 3h [ 10800 ] | |
Worklog Id | 42661 [ 42661 ] |
Attachment | GI amt.JPG [ 46791 ] |
Attachment | EE history.png [ 46792 ] |
Time Spent | 3h [ 10800 ] | 5h [ 18000 ] |
Worklog Id | 42731 [ 42731 ] |
-
- Time Spent:
- 2h
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Analysis and Discussion with Sumeet.
Assignee | Jyoti Mayne [ jyoti.mayne ] | Umesh Kadam [ umesh.kadam ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Time Spent | 5h [ 18000 ] | 10h [ 36000 ] |
Worklog Id | 43002 [ 43002 ] |
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- Time Spent:
- 5h
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Analysis
Reproduced scenario in Production and Local
Discussion with Amruta and Jyoti regarding system behavior
Code debugging
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | |
Original Estimate | 0h [ 0 ] |
-
- Time Spent:
- 2h
-
Analysis
Discussion with Amruta and Jyoti
Time Spent | 10h [ 36000 ] | 12h [ 43200 ] |
Worklog Id | 43262 [ 43262 ] |
Time Spent | 12h [ 43200 ] | 15.5h [ 55800 ] |
Worklog Id | 44714 [ 44714 ] |
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- Time Spent:
- 3.5h
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Analysis for code change and ETA of code change
Time Spent | 15.5h [ 55800 ] | 15.75h [ 56700 ] |
Worklog Id | 45355 [ 45355 ] |
Time Spent | 15.75h [ 56700 ] | 16.25h [ 58500 ] |
Worklog Id | 48221 [ 48221 ] |
Time Spent | 16.25h [ 58500 ] | 18.25h [ 65700 ] |
Worklog Id | 48328 [ 48328 ] |
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- Time Spent:
- 6h
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Code fix and Unit Testing
Discussion with Jyoti and Amruta
Code Review Date | 25/May/2017 | |
Code Reviewed By | Jyoti Mayne [ 11910 ] | |
Dev Due Date | 25/May/2017 |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Item State | Parent values: Development(10200)Level 1 values: Ready for Review(10208) | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) |
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 ] |
Attachment | WT-9357 Affected_Files.txt [ 49336 ] |
Assignee | Prasad Pise [ prasadp ] | Alankar Chavan [ alankar.chavan ] |
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- Time Spent:
- 2h
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Unit Testing,
Code review,
Code commit to LB
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- Time Spent:
- 2h
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analysis
discussion
reproduced issue on production
Time Spent | 18.25h [ 65700 ] | 20.25h [ 72900 ] |
Worklog Id | 49264 [ 49264 ] |
Time Spent | 20.25h [ 72900 ] | 20.5h [ 73800 ] |
Worklog Id | 49652 [ 49652 ] |
Time Spent | 20.5h [ 73800 ] | 20.75h [ 74700 ] |
Worklog Id | 49679 [ 49679 ] |
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 | 20.75h [ 74700 ] | 26.75h [ 96300 ] |
Worklog Id | 49857 [ 49857 ] |
Time Spent | 26.75h [ 96300 ] | 32.75h [ 117900 ] |
Worklog Id | 49983 [ 49983 ] |
Worklog Id | 49983 [ 49983 ] |
Time Spent | 32.75h [ 117900 ] | 34.75h [ 125100 ] |
Worklog Id | 49998 [ 49998 ] |
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) |
Time Spent | 34.75h [ 125100 ] | 37.75h [ 135900 ] |
Worklog Id | 50630 [ 50630 ] |
Developer | Umesh Kadam [ umesh.kadam ] |
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) |
Attachment | WT-9357 Code Review Checklist.doc [ 49943 ] |
Time Spent | 37.75h [ 135900 ] | 38.75h [ 139500 ] |
Worklog Id | 51248 [ 51248 ] |
Time Spent | 38.75h [ 139500 ] | 39.75h [ 143100 ] |
Worklog Id | 51658 [ 51658 ] |
Status | Local Testing [ 10200 ] | 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) |
Production Due Date | 13/Jun/2017 |
Time Spent | 39.75h [ 143100 ] | 40h [ 144000 ] |
Worklog Id | 54282 [ 54282 ] |
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) |
Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production Complete(10222) |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Assignee | Alankar Chavan [ alankar.chavan ] | Debbie Kulling [ dkulling ] |
Time Spent | 40h [ 144000 ] | 42h [ 151200 ] |
Worklog Id | 55091 [ 55091 ] |
Bug Severity | Medium [ 16702 ] | |
Bug Type | Functional [ 15402 ] | |
Code Review Date | 25/May/2017 | 25/May/2017 |
Dev Due Date | 25/May/2017 | 25/May/2017 |
Production Due Date | 13/Jun/2017 | 13/Jun/2017 |
Environment_New | Production [ 18442 ] |
Transition | Time In Source Status | Execution Times |
---|
|
1d 15h 36m | 1 |
|
26d 7h 40m | 1 |
|
7d 15h 26m | 1 |
|
8d 7h 59m | 1 |
|
16s | 1 |
Hi Jyoti Mayne,
We crossed checked this issue for this EE and found that,
1.On 4/25/2017 EE Eric Elisabeth enrolled into Dependent supplemental Life, his enrollment mode was : Open Enrollment
2.In plan design>>cost and coverages >> Gurantee issue amount for Open Enrollment mode >>*for spouse gurantee issue amount it is *“0” selected and for child gurantee issue amount is “5000”.
(Refer screen shot GI Amt.png)
3.Therefore as per open enrollment mode of an employee, he got “5000” gurantee issue amounts for his children’s.(which is correct as per behaviour of the system)
But as per plan design>> cost and coverages >> spouse gurantee issue amount>> the entire amount should go to pending. However it did not happen in case of spouse gurantee issue amount. This can be understood by reviewing employee view history that the spouse got coverage of “5000” which is not as per behavior of the system.
(Refer screen shot EE view history.jpg)
4.We also reviewed employer administration>>view history>> cost and coverages, offered amount, general plan design, etc to check if any changes were made before for this plan design, but we found nothing.
We need to check this one from back-end.
Request you to please look into this issue. Thank you!
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CC: Mandar Kulkarni, Vijay Siddha, Jaideep Vinchurkar