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  1. WORKTERRA
  2. WT-9746

Symphony Billing report –incorrect volume due to Billing period Policies cut off

    Details

    • Type: Change Request
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin - Report
    • Reported by:
      White Label
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 34 - Enhancements
    • Severity:
      Simple

      Description

      We currently have the Basic Life and AD&D plans in Symphony set up with the billing period policy for the change/terms set to be “Premiums waived prior the cut-off day” rule with the days set to “15” (e.g. if termed after 15th, premiums are waived). What we are seeing on the billing summary and the billing details is that the termination employee’s coverage is still included in the volume even though their premium is $0. This is causing issue with the carriers as they compute off of the total volume being displayed on the summary and since the volume is incorrectly displaying for termed members, it is throwing off the totals.

      I have attached a snapshot of the report showing a member is termed but their volume is still showing on the report but listed with $0.00 premiums. Also there is a snap shot of the summary showing where the Volume is overstated on the report compared to the total premiums being collected.

      Thanks Gary
      CC: Jackie Sivigny Robyn Adkison

        Attachments

          Activity

          Gary.Cunningham Gary Cunningham (Inactive) created issue -
          Robyn.Adkison Robyn Adkison (Inactive) made changes -
          Field Original Value New Value
          Description We currently have the Basic Life and AD&D plans in Symphony set up with the billing period poly for the change/terms set to be “Premiums waived prior the cut-off day” rule with the days set to “15” (e.g. if termed after 15th, premiums are waived). What we are seeing on the billing summary and the billing details is that the termination employee’s coverage is still included in the volume even though their premium is $0. This is causing issue with the carriers as they compute off of the total volume being displayed on the summary and since the volume is incorrectly displaying for termed members, it is throwing off the totals.

          I have attached a snapshot of the report showing a member is termed but their volume is still showing on the report but listed with $0.00 premiums. Also there is a snap shot of the summary showing where the Volume is overstated on the report compared to the total premiums being collected.

          Thanks Gary
          CC: @Jackie @Robyn
          We currently have the Basic Life and AD&D plans in Symphony set up with the billing period policy for the change/terms set to be “Premiums waived prior the cut-off day” rule with the days set to “15” (e.g. if termed after 15th, premiums are waived). What we are seeing on the billing summary and the billing details is that the termination employee’s coverage is still included in the volume even though their premium is $0. This is causing issue with the carriers as they compute off of the total volume being displayed on the summary and since the volume is incorrectly displaying for termed members, it is throwing off the totals.

          I have attached a snapshot of the report showing a member is termed but their volume is still showing on the report but listed with $0.00 premiums. Also there is a snap shot of the summary showing where the Volume is overstated on the report compared to the total premiums being collected.

          Thanks Gary
          CC: [~jackie.sivigny] [~Robyn.Adkison]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Assignee Vijay Siddha [ vijays ] Prasanna Karlekar [ prasanna ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Assignee Prasanna Karlekar [ prasanna ] Prasad Patil [ prasad.patil ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Issue Type Bug [ 1 ] Support Activity [ 10301 ]
          Support Task Type Customization [ 11204 ]
          Workflow WT_Defects [ 43894 ] WT_Support [ 44033 ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Remaining Estimate 0h [ 0 ]
          Time Spent 1h [ 3600 ]
          Worklog Id 53349 [ 53349 ]
          Hide
          prasad.patil Prasad Patil (Inactive) added a comment -

          Hi Gary Cunningham,

          We discussed this issue with development team.
          According to current implementation, the premiums are waived from the report and the coverage amount is kept as it is.
          As the EE has elected the coverage for entire year the coverage can't be removed for a particular month in a report.

          Please let us know for any issues.
          Thank you
          --------------------------------------------------------------------------------------------------------
          CC: Mandar Kulkarni, Vijay Siddha, Prasanna Karlekar

          Show
          prasad.patil Prasad Patil (Inactive) added a comment - Hi Gary Cunningham , We discussed this issue with development team. According to current implementation, the premiums are waived from the report and the coverage amount is kept as it is. As the EE has elected the coverage for entire year the coverage can't be removed for a particular month in a report. Please let us know for any issues. Thank you -------------------------------------------------------------------------------------------------------- CC: Mandar Kulkarni , Vijay Siddha , Prasanna Karlekar
          prasad.patil Prasad Patil (Inactive) made changes -
          Assignee Prasad Patil [ prasad.patil ] Gary Cunningham [ gary.cunningham ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Resolution Fixed [ 1 ]
          Status Open [ 1 ] Resolved [ 5 ]
          prasad.patil Prasad Patil (Inactive) logged work - 08/Jun/17 11:22 PM
          • Time Spent:
            1h
             

            Analysis and Discussion with Prasanna.

          prasanna Prasanna Karlekar (Inactive) logged work - 08/Jun/17 11:30 PM
          • Time Spent:
            0.75h
             

            Issue go through
            Discussion for reply

          Robyn.Adkison Robyn Adkison (Inactive) made changes -
          Resolution Fixed [ 1 ]
          Status Resolved [ 5 ] Reopened [ 4 ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Assignee Gary Cunningham [ gary.cunningham ] Prasad Patil [ prasad.patil ]
          Status Reopened [ 4 ] In Progress [ 3 ]
          Hide
          prasad.patil Prasad Patil (Inactive) added a comment -

          Hi Gary Cunningham,

          Please let us know whether current implementation is correct or not. Refer my comment above.

          Thank you,
          ---------------------------------------------------------------------------------------------------

          CC: Mandar Kulkarni, Vijay Siddha, Prasanna Karlekar, Robyn Adkison

          Show
          prasad.patil Prasad Patil (Inactive) added a comment - Hi Gary Cunningham , Please let us know whether current implementation is correct or not. Refer my comment above. Thank you, --------------------------------------------------------------------------------------------------- CC: Mandar Kulkarni , Vijay Siddha , Prasanna Karlekar , Robyn Adkison
          prasad.patil Prasad Patil (Inactive) made changes -
          Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Assignee Prasad Patil [ prasad.patil ] Gary Cunningham [ gary.cunningham ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Time Spent 1h [ 3600 ] 1.5h [ 5400 ]
          Worklog Id 55746 [ 55746 ]
          prasad.patil Prasad Patil (Inactive) logged work - 16/Jun/17 07:30 PM
          • Time Spent:
            0.5h
             

            Discussion with Prasanna.

          Hide
          Robyn.Adkison Robyn Adkison (Inactive) added a comment -

          Hi Prasad Patil
          In regards to the billing, we believe the reports (billing summary and billing details) should actually exclude those coverage and premiums that are $0 based on the billing cut off rule date selection. the system should be including/excluding transaction similar to how the functionality works when the other two billing options are selected.

          For instance, in the example provided in the document (Symphony's setup) where we have the billing period changes/terminations set to "premiums waived prior the cut off day 15" we would expect that the premiums that were waived would not be included in the bill.

          Please let us know if you have any questions.
          thanks,
          Robyn

          CC: Jackie SivignyGary Cunningham

          Show
          Robyn.Adkison Robyn Adkison (Inactive) added a comment - Hi Prasad Patil In regards to the billing, we believe the reports (billing summary and billing details) should actually exclude those coverage and premiums that are $0 based on the billing cut off rule date selection. the system should be including/excluding transaction similar to how the functionality works when the other two billing options are selected. For instance, in the example provided in the document (Symphony's setup) where we have the billing period changes/terminations set to "premiums waived prior the cut off day 15" we would expect that the premiums that were waived would not be included in the bill. Please let us know if you have any questions. thanks, Robyn CC: Jackie Sivigny Gary Cunningham
          Robyn.Adkison Robyn Adkison (Inactive) made changes -
          Assignee Gary Cunningham [ gary.cunningham ] Prasad Patil [ prasad.patil ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Time Spent 1.5h [ 5400 ] 2h [ 7200 ]
          Worklog Id 56306 [ 56306 ]
          Hide
          prasad.patil Prasad Patil (Inactive) added a comment -

          Hi Robyn Adkison,

          Waiting for an internal response on this issue. Will update you tomorrow.
          Thank you,
          ----------------------------------------------------------------------------------------------

          CC: Mandar Kulkarni, Vijay Siddha, Prasanna Karlekar, Gary Cunningham

          Show
          prasad.patil Prasad Patil (Inactive) added a comment - Hi Robyn Adkison , Waiting for an internal response on this issue. Will update you tomorrow. Thank you, ---------------------------------------------------------------------------------------------- CC: Mandar Kulkarni , Vijay Siddha , Prasanna Karlekar , Gary Cunningham
          prasanna Prasanna Karlekar (Inactive) logged work - 20/Jun/17 12:00 AM
          • Time Spent:
            0.25h
             

            Discussion on Billing Report in case of Waiver rule

          prasad.patil Prasad Patil (Inactive) logged work - 20/Jun/17 12:30 AM
          • Time Spent:
            0.5h
             

            Discussion with Prasanna.

          Hide
          prasad.patil Prasad Patil (Inactive) added a comment -

          Hi Robyn Adkison,

          To implement this setting in the Reports, Code changes will be required. Need to convert this ticket to change request.

          Request you to please confirm below changes:

          For the premiums waived after a particular date according to the rule, we will be removing the record from the report instead of showing '$0' coverage for that record.

          The Waiver rule is present in both below mentioned Billing period Policies:

          1. Billing Period Adds

          2. Billing Period Changes/Terminations

          Let us know whether the change is to be made for both the above options or any particular one.

          Please let us know whether this change is to be implemented for both 'Billing Details report' and 'Billing Summary report' or any one of them.

          If above mentioned changes are to be implemented we will require an approval on this.

          Please let us know for any questions.
          Thank you
          ---------------------------------------------------------------------------------------

          CC: Mandar Kulkarni, Vijay Siddha, Prasanna Karlekar, Gary Cunningham, Lalit Kumar, Jackie Sivigny, Satya, Sumeet.Kolge

          Show
          prasad.patil Prasad Patil (Inactive) added a comment - Hi Robyn Adkison , To implement this setting in the Reports, Code changes will be required. Need to convert this ticket to change request. Request you to please confirm below changes: For the premiums waived after a particular date according to the rule, we will be removing the record from the report instead of showing '$0' coverage for that record. The Waiver rule is present in both below mentioned Billing period Policies: 1. Billing Period Adds 2. Billing Period Changes/Terminations Let us know whether the change is to be made for both the above options or any particular one. Please let us know whether this change is to be implemented for both 'Billing Details report' and 'Billing Summary report' or any one of them. If above mentioned changes are to be implemented we will require an approval on this. Please let us know for any questions. Thank you --------------------------------------------------------------------------------------- CC: Mandar Kulkarni , Vijay Siddha , Prasanna Karlekar , Gary Cunningham , Lalit Kumar , Jackie Sivigny , Satya , Sumeet.Kolge
          prasad.patil Prasad Patil (Inactive) made changes -
          Assignee Prasad Patil [ prasad.patil ] Robyn Adkison [ robyn.adkison ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Time Spent 2h [ 7200 ] 3.5h [ 12600 ]
          Worklog Id 56762 [ 56762 ]
          prasad.patil Prasad Patil (Inactive) logged work - 20/Jun/17 04:32 PM
          • Time Spent:
            1.5h
             

            Analysis and Discussion with Prasanna and Lalit.

          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 3.5h [ 12600 ] 4.25h [ 15300 ]
          Worklog Id 57013 [ 57013 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 4.25h [ 15300 ] 4.5h [ 16200 ]
          Worklog Id 57027 [ 57027 ]
          Hide
          Robyn.Adkison Robyn Adkison (Inactive) added a comment -

          Hi Prasad Patil,

          I confirm that our change request is as follows:
          For the premiums waived after a particular date according to the rule, we will be removing the record from the report instead of showing '$0' coverage for that record.
          The Waiver rule is present in both below mentioned Billing period Policies:
          1. Billing Period Adds
          2. Billing Period Changes/Terminations
          Let us know whether the change is to be made for both the above options or any particular one. - yes, please apply the change to both of the above options
          Please let us know whether this change is to be implemented for both 'Billing Details report' and 'Billing Summary report' or any one of them. Yes, please apply the change on both reports (Billing Details and billing summary)

          Thank you
          Robyn
          CC: Jackie SivignyGary CunninghamJennifer Leugers

          Show
          Robyn.Adkison Robyn Adkison (Inactive) added a comment - Hi Prasad Patil , I confirm that our change request is as follows: For the premiums waived after a particular date according to the rule, we will be removing the record from the report instead of showing '$0' coverage for that record. The Waiver rule is present in both below mentioned Billing period Policies: 1. Billing Period Adds 2. Billing Period Changes/Terminations Let us know whether the change is to be made for both the above options or any particular one. - yes, please apply the change to both of the above options Please let us know whether this change is to be implemented for both 'Billing Details report' and 'Billing Summary report' or any one of them. Yes, please apply the change on both reports (Billing Details and billing summary) Thank you Robyn CC: Jackie Sivigny Gary Cunningham Jennifer Leugers
          Robyn.Adkison Robyn Adkison (Inactive) made changes -
          Assignee Robyn Adkison [ robyn.adkison ] Prasad Patil [ prasad.patil ]
          Robyn.Adkison Robyn Adkison (Inactive) made changes -
          Environment Production [ 10005 ]
          Issue Type Support Activity [ 10301 ] Change Request [ 10002 ]
          Status Waiting for Customer Input [ 10500 ] New Request [ 10029 ]
          Support Task Type Customization [ 11204 ]
          Workflow WT_Support [ 44033 ] WT_Features [ 45439 ]
          Hide
          prasad.patil Prasad Patil (Inactive) added a comment -

          HI Prasanna Karlekar,

          As discussed request you to please look into this.
          ----------------------------------------------------------------------------------------------

          CC: Mandar Kulkarni, Vijay Siddha, Satya, Robyn Adkison, Gary Cunningham

          Show
          prasad.patil Prasad Patil (Inactive) added a comment - HI Prasanna Karlekar , As discussed request you to please look into this. ---------------------------------------------------------------------------------------------- CC: Mandar Kulkarni , Vijay Siddha , Satya , Robyn Adkison , Gary Cunningham
          prasad.patil Prasad Patil (Inactive) made changes -
          Assignee Prasad Patil [ prasad.patil ] Prasanna Karlekar [ prasanna ]
          prasad.patil Prasad Patil (Inactive) made changes -
          Time Spent 4.5h [ 16200 ] 5h [ 18000 ]
          Worklog Id 58813 [ 58813 ]
          prasad.patil Prasad Patil (Inactive) logged work - 28/Jun/17 06:04 PM
          • Time Spent:
            0.5h
             

            Discussion with Prasanna.

          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Sprint WT Sprint 32 - Enhancement [ 75 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Rank Ranked higher
          prasanna Prasanna Karlekar (Inactive) made changes -
          Assignee Prasanna Karlekar [ prasanna ] Parmeshwar Jumbad [ parmeshwar.jumbade ]
          Hide
          Gary.Cunningham Gary Cunningham (Inactive) added a comment -

          Hi
          Is there any update on the status of this Change Request as their has been no movement in a few weeks.

          Show
          Gary.Cunningham Gary Cunningham (Inactive) added a comment - Hi Is there any update on the status of this Change Request as their has been no movement in a few weeks.
          Hide
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) added a comment -

          Hi,

          We will be taking this changes but we have not yet scheduled it. We will provide an update by Monday EOD about when this can be scheduled.

          CC- Prasanna Karlekar

          Show
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) added a comment - Hi, We will be taking this changes but we have not yet scheduled it. We will provide an update by Monday EOD about when this can be scheduled. CC- Prasanna Karlekar
          Hide
          prasanna Prasanna Karlekar (Inactive) added a comment -

          Hi Gary Cunningham,

          We will try to check if this can be scheduled in upcoming sprint starting from 31-July-2017. Will provide final update by 27-July-2017.

          cc: [~parmeshwar.jumbade], Gaurav Sodani

          Show
          prasanna Prasanna Karlekar (Inactive) added a comment - Hi Gary Cunningham , We will try to check if this can be scheduled in upcoming sprint starting from 31-July-2017. Will provide final update by 27-July-2017. cc: [~parmeshwar.jumbade] , Gaurav Sodani
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Dev Due Date 10/Aug/2017
          Original Estimate 0h [ 0 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Sprint WT Sprint 32 - Enhancement [ 75 ] WT Sprint 34 - Enhancements [ 80 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
          prasanna Prasanna Karlekar (Inactive) logged work - 01/Aug/17 10:00 PM
          • Time Spent:
            0.5h
             

            Discussion on scenario mentioned in JIRA
            Approach to do the changes

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 02/Aug/17 04:10 AM
          • Time Spent:
            2.75h
             

            Check existing comments and discussion
            Analysis of Problem

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Time Spent 5h [ 18000 ] 7.75h [ 27900 ]
          Worklog Id 68739 [ 68739 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 03/Aug/17 04:23 AM - edited
          • Time Spent:
            5.75h
             

            Changes to resolve issue, Discussion and Testing

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Time Spent 7.75h [ 27900 ] 12.75h [ 45900 ]
          Worklog Id 69072 [ 69072 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Dev Estimates 30
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: In Progress(10206)
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 03/Aug/17 12:58 PM
          • Time Spent:
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            Code changes, discussion and unit testing

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Time Spent 12.75h [ 45900 ] 19.25h [ 69300 ]
          Worklog Id 69227 [ 69227 ]
          prasanna Prasanna Karlekar (Inactive) logged work - 03/Aug/17 06:30 PM
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            Discussion on fix done

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 04/Aug/17 12:53 PM
          • Time Spent:
            4.5h
             

            Discussion and verified Billing policy Termination test cases for waiver rules

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Time Spent 19.25h [ 69300 ] 23.75h [ 85500 ]
          Worklog Id 69539 [ 69539 ]
          prasanna Prasanna Karlekar (Inactive) logged work - 04/Aug/17 06:00 PM
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            Discussion on waiver scenarios to be unit test

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Time Spent 23.75h [ 85500 ] 24.5h [ 88200 ]
          Worklog Id 69072 [ 69072 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 07/Aug/17 12:00 PM - edited
          • Time Spent:
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            Discussion an about billing Policy test cases
            Verified one day enrollment billing data

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
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          Worklog Id 69721 [ 69721 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
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          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Remaining Estimate 0h [ 0 ] 0.5h [ 1800 ]
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          Worklog Id 69721 [ 69721 ]
          prasanna Prasanna Karlekar (Inactive) logged work - 07/Aug/17 10:00 PM
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            Scenario creation - 1 day election

          prasanna Prasanna Karlekar (Inactive) made changes -
          Status New Request [ 10029 ] Pending for Approval [ 10002 ]
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          Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
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          prasanna Prasanna Karlekar (Inactive) made changes -
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          prasanna Prasanna Karlekar (Inactive) logged work - 09/Aug/17 07:30 PM - edited
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            Code review - Changes suggested

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 10/Aug/17 04:09 PM
          • Time Spent:
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            Discussion on changes suggested
            Changes and Unit testing

          prasanna Prasanna Karlekar (Inactive) made changes -
          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)
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Time Spent 29h [ 104400 ] 30.5h [ 109800 ]
          Worklog Id 71334 [ 71334 ]
          prasanna Prasanna Karlekar (Inactive) logged work - 11/Aug/17 07:30 PM
          • Time Spent:
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            Billing Code review

          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Code Review Date 11/Aug/2017
          Code Reviewed By Prasanna Karlekar [ 11907 ]
          Hide
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) added a comment - - edited

          Description: Please check attached
          WT-9746-Changes description.doc file that includes changes description with the help of simple example.

          Affected Areas: Billing Reports

          Affected Files:
          /04_Stored Procedures/dbo.OES_SP_GetBillingDetails.StoredProcedure.sql
          /04_Stored Procedures/dbo.OES_SP_GetRetroBillingDetails.StoredProcedure.sql
          /04_Stored Procedures/dbo.OES_SP_Report_RemovePremiumLessRecords.sql

          Tested Scenarios:
          1. Verified records from current billing as well as retro billing.
          2. Verified data at backend whether removing rows are correct or not.

          CC - Prasanna Karlekar

          Show
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) added a comment - - edited Description : Please check attached WT-9746-Changes description.doc file that includes changes description with the help of simple example. Affected Areas : Billing Reports Affected Files : /04_Stored Procedures/dbo.OES_SP_GetBillingDetails.StoredProcedure.sql /04_Stored Procedures/dbo.OES_SP_GetRetroBillingDetails.StoredProcedure.sql /04_Stored Procedures/dbo.OES_SP_Report_RemovePremiumLessRecords.sql Tested Scenarios : 1. Verified records from current billing as well as retro billing. 2. Verified data at backend whether removing rows are correct or not. CC - Prasanna Karlekar
          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)
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Attachment WT-9746-Changes description.doc [ 58733 ]
          parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
          Assignee Parmeshwar Jumbad [ parmeshwar.jumbade ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status In Development [ 10007 ] Local Testing [ 10200 ]
          sachin.hingole Sachin Hingole (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)
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Meghana Joshi [ meghana.kulkarni ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Production Due Date 24/Aug/2017
          Stage Due Date 21/Aug/17 [ 2017-08-21 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Production Due Date 24/Aug/2017 29/Aug/2017
          Stage Due Date 21/Aug/17 [ 2017-08-21 ] 23/Aug/17 [ 2017-08-23 ]
          meghana.joshi Meghana Joshi (Inactive) logged work - 17/Aug/17 12:16 PM
          • Time Spent:
            4h
             

            Analysis
            Discussion with Parmeshwar
            LB Testing

          meghana.joshi Meghana Joshi (Inactive) made changes -
          Time Spent 30.5h [ 109800 ] 34.5h [ 124200 ]
          Worklog Id 72114 [ 72114 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Developer Parmeshwar Jumbad [ parmeshwar.jumbade ]
          QA Meghana Joshi [ meghana.kulkarni ]
          Hide
          meghana.joshi Meghana Joshi (Inactive) added a comment - - edited

          Verified Below Scenarios On LB :

          Customization for
          Add Policy : Bill for Entire Month
          Term Policy : Premiums waived prior the cut off Day - 15

          1) Verified billing for retro / Current enrollment [ Ongoing Enrollment ]
          2) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 17/2017 ]
          3) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 14/2017 ]

          Add Policy : Premiums waived prior the cut off Day - 15
          Term Policy : Bill For Entire Month

          4) Verified billing for Current enrollment [ Ongoing Enrollment ]
          5) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/14/2017 - 08/ 30/2017 ]
          6) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/20/2017 - 08/ 14/2017 ]

          Customization for
          Add Policy : Premiums are Prorated
          Term Policy : Premiums waived prior the cut off Day - 15

          7) Verified billing for retro / Current enrollment [ Ongoing Enrollment ]
          8) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 17/2017 ]
          9) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/10/2017 - 08/ 14/2017 ]

          Customization for
          Add Policy : Premiums waived prior the cut off Day - 15
          Term Policy : Premiums are Prorated

          10) Verified billing for retro / Current enrollment [ Ongoing Enrollment ]
          11) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 30/2017 ]
          12) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/18/2017 - 08/ 14/2017 ]

          Customization For
          Add Policy : Blank
          Term Policy : Blank

          13) Verified billing for retro / Current enrollment [ Ongoing Enrollment ]
          14) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 30/2017 ]
          15) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/18/2017 - 08/ 14/2017 ]

          All above scenarios are working Fine.

          CC - Sachin Hingole

          Show
          meghana.joshi Meghana Joshi (Inactive) added a comment - - edited Verified Below Scenarios On LB : Customization for Add Policy : Bill for Entire Month Term Policy : Premiums waived prior the cut off Day - 15 1) Verified billing for retro / Current enrollment [ Ongoing Enrollment ] 2) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 17/2017 ] 3) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 14/2017 ] Add Policy : Premiums waived prior the cut off Day - 15 Term Policy : Bill For Entire Month 4) Verified billing for Current enrollment [ Ongoing Enrollment ] 5) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/14/2017 - 08/ 30/2017 ] 6) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/20/2017 - 08/ 14/2017 ] Customization for Add Policy : Premiums are Prorated Term Policy : Premiums waived prior the cut off Day - 15 7) Verified billing for retro / Current enrollment [ Ongoing Enrollment ] 8) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 17/2017 ] 9) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/10/2017 - 08/ 14/2017 ] Customization for Add Policy : Premiums waived prior the cut off Day - 15 Term Policy : Premiums are Prorated 10) Verified billing for retro / Current enrollment [ Ongoing Enrollment ] 11) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 30/2017 ] 12) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/18/2017 - 08/ 14/2017 ] Customization For Add Policy : Blank Term Policy : Blank 13) Verified billing for retro / Current enrollment [ Ongoing Enrollment ] 14) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/01/2017 - 08/ 30/2017 ] 15) Verified billing for retro enrollment and terminated within current month [ Enrollment 06/18/2017 - 08/ 14/2017 ] All above scenarios are working Fine. CC - Sachin Hingole
          prasanna Prasanna Karlekar (Inactive) logged work - 18/Aug/17 12:00 AM
          • Time Spent:
            0.25h
             

            Billing scenario discussion with QA

          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 34.5h [ 124200 ] 35h [ 126000 ]
          Worklog Id 72528 [ 72528 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 35h [ 126000 ] 35.5h [ 127800 ]
          Worklog Id 72540 [ 72540 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Time Spent 35.5h [ 127800 ] 39.5h [ 142200 ]
          Worklog Id 72572 [ 72572 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 39.5h [ 142200 ] 40.25h [ 144900 ]
          Worklog Id 72577 [ 72577 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Worklog Id 72577 [ 72577 ]
          meghana.joshi Meghana Joshi (Inactive) logged work - 18/Aug/17 11:33 AM
          • Time Spent:
            2h
             

            Testing on Azure

          meghana.joshi Meghana Joshi (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)
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Time Spent 40.25h [ 144900 ] 42.25h [ 152100 ]
          Worklog Id 72633 [ 72633 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Code Review Date 11/Aug/2017 11/Aug/2017
          Dev Due Date 10/Aug/2017 10/Aug/2017
          Production Due Date 29/Aug/2017 22/Aug/2017
          Stage Due Date 23/Aug/17 [ 2017-08-23 ] 21/Aug/17 [ 2017-08-21 ]
          meghana.joshi Meghana Joshi (Inactive) logged work - 18/Aug/17 12:24 PM
          • Time Spent:
            4h
             

            LB Testing

          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 42.25h [ 152100 ] 42.5h [ 153000 ]
          Worklog Id 72813 [ 72813 ]
          prasanna Prasanna Karlekar (Inactive) logged work - 19/Aug/17 12:00 AM - edited
          • Time Spent:
            1h
             

            Issue verification and analysis for error when only effective date is selected.
            It is due to WT-8642

          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 42.5h [ 153000 ] 43h [ 154800 ]
          Worklog Id 72903 [ 72903 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 43h [ 154800 ] 43.5h [ 156600 ]
          Worklog Id 72903 [ 72903 ]
          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)
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Production Due Date 22/Aug/2017 24/Aug/2017
          meghana.joshi Meghana Joshi (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)
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
          meghana.joshi Meghana Joshi (Inactive) logged work - 21/Aug/17 12:08 PM
          • Time Spent:
            1.5h
             

            Stage Testing

          meghana.joshi Meghana Joshi (Inactive) made changes -
          Time Spent 43.5h [ 156600 ] 45h [ 162000 ]
          Worklog Id 73079 [ 73079 ]
          meghana.joshi Meghana Joshi (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)
          Hide
          meghana.joshi Meghana Joshi (Inactive) added a comment -

          Verified above mentioned scenarios on Stage.

          Working Fine.

          CC - Sachin Hingole

          Show
          meghana.joshi Meghana Joshi (Inactive) added a comment - Verified above mentioned scenarios on Stage. Working Fine. CC - Sachin Hingole
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Time Spent 45h [ 162000 ] 49h [ 176400 ]
          Worklog Id 73316 [ 73316 ]
          meghana.joshi Meghana Joshi (Inactive) logged work - 22/Aug/17 12:35 PM
          • Time Spent:
            4h
             

            Stage Testing

          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)
          meghana.joshi Meghana Joshi (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)
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Status Approved for production [ 10034 ] Production Testing [ 10202 ]
          meghana.joshi Meghana Joshi (Inactive) logged work - 24/Aug/17 10:05 AM
          • Time Spent:
            2h
             

            Production Testing

          meghana.joshi Meghana Joshi (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)
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Time Spent 49h [ 176400 ] 51h [ 183600 ]
          Worklog Id 74049 [ 74049 ]
          Hide
          meghana.joshi Meghana Joshi (Inactive) added a comment -

          Verified above mentioned scenarios on Production.

          Working Fine.

          CC - Sachin Hingole

          Show
          meghana.joshi Meghana Joshi (Inactive) added a comment - Verified above mentioned scenarios on Production. Working Fine. CC - Sachin Hingole
          meghana.joshi Meghana Joshi (Inactive) made changes -
          Assignee Meghana Joshi [ meghana.kulkarni ] Gary Cunningham [ gary.cunningham ]
          Resolution Fixed [ 1 ]
          Status Production Testing [ 10202 ] Production Complete [ 10028 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 51h [ 183600 ] 51.25h [ 184500 ]
          Worklog Id 75131 [ 75131 ]
          prasanna Prasanna Karlekar (Inactive) made changes -
          Time Spent 51.25h [ 184500 ] 51.5h [ 185400 ]
          Worklog Id 75147 [ 75147 ]
          Transition Time In Source Status Execution Times
          Prasad Patil (Inactive) made transition -
          Open Resolved
          14h 28m 1
          Robyn Adkison (Inactive) made transition -
          Resolved Reopen
          6d 4h 31m 1
          Prasad Patil (Inactive) made transition -
          Reopen In Progress
          1d 13h 54m 1
          Prasad Patil (Inactive) made transition -
          In Progress Waiting for Customer Input
          2m 4s 1
          Robyn Adkison (Inactive) made transition -
          Waiting for Customer Input New Request
          11d 10h 12m 1
          Prasanna Karlekar (Inactive) made transition -
          New Request Pending for Approval
          42d 11h 23m 1
          Prasanna Karlekar (Inactive) made transition -
          Pending for Approval Approved for Development
          2s 1
          Prasanna Karlekar (Inactive) made transition -
          Approved for Development In Development
          3s 1
          Sachin Hingole (Inactive) made transition -
          In Development In LB Testing
          8d 9m 1
          Meghana Joshi (Inactive) made transition -
          In LB Testing Pending for Stage Approval
          4d 5h 11m 1
          Meghana Joshi (Inactive) made transition -
          Pending for Stage Approval Approved for Stage
          2s 1
          Meghana Joshi (Inactive) made transition -
          Approved for Stage Stage Testing
          4s 1
          Meghana Joshi (Inactive) made transition -
          Stage Testing Pending for Production Approval
          2d 22h 35m 1
          Meghana Joshi (Inactive) made transition -
          Pending for Production Approval Approved for production
          2s 1
          Meghana Joshi (Inactive) made transition -
          Approved for production In Production Testing
          2s 1
          Meghana Joshi (Inactive) made transition -
          In Production Testing Production Complete
          1h 43m 1

            People

            Assignee:
            Gary.Cunningham Gary Cunningham (Inactive)
            Reporter:
            Gary.Cunningham Gary Cunningham (Inactive)
            Developer:
            Parmeshwar Jumbad (Inactive)
            QA:
            Meghana Joshi (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            5 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:
              Dev Due Date:
              Pre-Prod Due Date:
              Production Due Date:
              Code Review Date:

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                Logged:
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                51.5h