Life Asia-Regression Run - Issues

Transcription

1 Life Asia-Regression - Issues 6693 Bug New Medium Rebate rate: there is difference in annuity rate for price band <1.5 L & 1.6 to 6.5L 6692 Bug New High Batch L2REGPAY & L2XMLPRT getting aborted & batches are not moving out of queue 6685 Bug New High L2POLRNWL Batch getting aborted & not moving out of queue 6674 Bug New Medium Premium Discontinues : Policy not moving in PD state 6627 Bug New High Free look: System doesn't allow to perform freelook on inforce policy within freelook period. Manali 02/06/ :57 Manali 02/06/ :52 Manali 02/03/ :01 Manali 02/01/ :06 Manali 01/18/ : Bug New High L2BONCMPY is getting aborted Manali 01/18/ : Bug New High Surrender: system is not calculating correct surrender value once loading is done on policy 6558 Bug New High Death claim: System allow to reverse claims once death is approved 6552 Bug New Medium Free look: System doesn't refund correct amount once free look is performed on loaded policy Bug New High Policy is not going to ""Temp Disc"" after the completion of Grace period. Manali 01/12/ :10 Manali 01/10/ :18 Manali 01/09/ :58 Manali 12/28/ : Bug New Critical Policy fees is getting deducted in first year" Manali 03/09/ : Bug New High Repudiation-No accounting entries getting generated" 6347 Bug New High U01: Policy fee is getting deducted on premium including Top up premium Bug New High Renewal- Premium allocation charge should get deducted 6344 Bug New High Renewal-policy fees is getting deducted more than max limit Bug New High Mortality charges: System is not calculating correct mortality charges for both male & female when LA is minor in age Bug New High Renewal- policy fees is not getting deducted after 8th year Bug New High Surrender-Surrender charges getting deducted incorrectly. Manali 12/27/ :08 Manali 12/27/ :58 Manali 12/27/ :35 Manali 12/27/ :32 Manali 12/27/ :30 Manali 12/27/ :26 02/06/2017 Life Asia-Regression 02/06/2017 Life Asia-Regression 02/03/2017 Life Asia-Regression 02/01/2017 Life Asia-Regression 01/18/2017 Life Asia-Regression 01/18/2017 Life Asia-Regression 01/12/2017 Life Asia-Regression 01/10/2017 Life Asia-Regression 01/09/2017 Life Asia-Regression 12/28/2016 Life Asia-Regression 12/28/2016 Life Asia-Regression 03/18/2019 1/7

2 6338 Bug New High Free look: System doesn't refund correct amount once free look is performed on loaded policy Bug New High Free look: System doesn't refund correct amount once free look is performed on policy Bug New High Premium Calculation & SA rebate:system is not calculating premium for various SA band Bug New High AFI: System doesn't allow to modify RCD (start date) of policy for all premium mode Bug New High Commission: System not generate correct commission for Direct Marketing channel Bug New High Commission: System doesn't generate renewal commission for composite individual Manali 12/27/ :34 Manali 12/27/ :34 Manali 12/27/ : Bug New High CFI: System doesnt allow to perform CFI on Policy Manali 12/27/ : Bug New High Free look: System not allow to perform free look of policy 4624 Bug New Low System allows to add bank account details successfully Bug New High Mortality charges is getting deducted on New SAR for PD period after paid up reinstatement. Manali 12/27/ :32 10/22/ :13 10/22/ : Bug New High Mortality charges are getting deducted incorrectly. 10/22/ : Bug New High Commission TDS, ST, EC entries are not generated, Other entries are generated 4620 Bug New High TDS, ST & EC entries are not deducted on agent commission 4618 Bug New High Accounting entries Is not getting zeroised in full surrender transaction 10/22/ :05 10/22/ :03 10/22/ : Bug New High Screen get bombs at the time of AFI 10/22/ : Bug New High Premium Amount deducted from the amount refunded to customer is not on pro-rata basis. 10/22/ : Bug New Showstopper Sum Assure is getting paid-out 10/22/ : Bug New Low Death Benefit is getting paid-out 10/22/ : Bug New High There is no validation on ID field. Without and "." 10/22/ :49 03/18/2019 2/7

3 4611 Bug New High System allows to enter Expiry date less than system date and appointment date of the agent and appoints the agent successfully. 10/22/ : Bug New High System allows to issue policies with Non-Indian Life Assured Bug New High The system accepts future Issue date under L details Bug New Showstopper System accepting loan amount value greater than actual F.V Bug New Showstopper System does not displaying Loan register entry in transaction history Bug New Low System allows to create proposal with Female LA with relationship as Brother of the Contract Owner 4605 Bug New Low System allows to create Female client with Salutation as 'Ms' & Marital Status with 'M' 4603 Bug New High There is no mapping of pin code with the states. Any number is accepted Bug New High There is no validations for the total number of digits for the Home phone, Mobile No, Office No 4598 Bug New Low System allowing to register death claim and premium for uncovered period refunded on pro-rata basis, 10/22/ :45 10/22/ :43 10/22/ :41 10/22/ :40 10/22/ :38 10/22/ :36 10/22/ :32 10/22/ :30 10/22/ : Bug New Low System allows to add another life successfully. 10/22/ : Bug New Low The reason should be mandatory for Decline/ Withdrawal / Postpone of a proposal Bug New High Mortality charges is not getting deducted for same reinstat month 10/22/ :10 10/22/ : Bug New High Premium allocation charge should get deducted 10/22/ : Bug New High policy fees is getting deducted more than max limit. 10/22/ : Bug New Medium policy fees is not getting deducted after 8th year. 10/22/ : Bug New High Surrender charges getting deducted incorrectly. 10/22/ : Bug New High Policy fee is getting deducted on premium including Top up premium Bug New High Death benefit paid out less than 105 % of total amount paid 10/22/ :36 10/22/ :35 03/18/2019 3/7

4 4586 Bug New High Mortality charges is getting deducted in Lapsed status. 10/22/ : Bug New High Rider Commission is getting accrued incorrectly. 10/22/ : Bug New High Top up allowed and policy went to Hard lock directly Bug New High Mortality charges are getting deducted for lapsed period after reinstatement Bug New High Incorrect renewal commission is getting accrued on base premium. 10/22/ :11 10/22/ :10 10/22/ : Bug New High Service tax is not deducted accurately. 10/22/ : Bug New High Blank entry for Part Surrender is generated in Transaction history Bug New High Incorrect renewal commission is getting accrued on base premium Bug New High No Surrender charge is generated and Full Fund value is paid out as surrender value Bug New High Original SA is paid out, SA remains same even after paid-up 4572 Bug New High Premium rate gets decreased But Amount refunded to customer is not on pro-rata basis (refunded on monthly basis & not on daily basis) 4570 Bug New High Discontinuance charges deducted is 20 % of Annual Premium 4569 Bug New High Entries got reversed in the transaction history of repudiate reversal but Sub account balance entry of LP/PS (payment suspense) is not reversed Bug New High Mortality charges are getting deducted even during the discontinuous period. 10/22/ :57 10/22/ :52 10/22/ :50 10/22/ :48 10/22/ :46 10/22/ :43 10/22/ :41 10/22/ : Bug New High System does not allow change of cover type 10/22/ : Bug New High System shows error: "0 value, surrr. Not allowed" 10/22/ : Bug New High System is allowing to create proposal with all the components available for the product 4562 Bug New High Mortality charge is not getting deducted on pro-rata basis Bug New High System allows to switch with less than the minimum of Rs. 5000/- i.e. 4999/- 10/22/ :32 10/22/ :25 10/22/ :24 03/18/2019 4/7

5 4560 Bug New High System allows Fund Switch with amount more than the total Fund Value available in the source fund when switch is done using amounts. 10/22/ : Bug New Showstopper No mortality is getting deducted for the complete month when policy is reinstated Bug New Showstopper System allows to add the contract owner as Beneficiary when contract owner = Life Assured during Minor alteration 4557 Bug New Showstopper System is paying entire sum assured on death with suicide reason within 1st policy year of policy reinstatement 10/22/ :12 10/22/ :13 10/22/ : Bug New High After contract assignement register for 2nd loan 10/19/ : Bug New High Check the XML generation 10/19/ : Bug New High Processing of payment after authoroization 10/19/ : Bug New High To Check for decrease in Premium where the Freq : Bug New High To Check for Increase in Premium where the Freq : Bug New High To check mandate attached for Policy status = Lapsed 4470 Bug New High "To check the addition of contract trustee for Policy status = Fully paid 4469 Bug New High "To check the change of dispatch address for Policy status : Lapsed 4468 Bug New High To check the commission after reinstatement of a policy 4467 Bug New High Check the ST on issuance and after renewal (Before ) 10/19/ :38 10/19/ :36 10/19/ :35 10/19/ :34 10/19/ :33 10/19/ :30 10/19/ : Bug New High To check Premium reversal after frelook 10/19/ : Bug New High Premium collection not getting generated 10/19/ : Bug New High Check for addtion of a rider, when there is no Rider attached to the Policy at inception ( No Rider ) 10/19/ : Bug New High To check the health claim for multiple times in a year 10/19/ : Bug New High To check the ex-gratia payment after Health claim repudiation 10/19/ :23 03/18/2019 5/7

6 4461 Bug New High To check AFI in grace period 10/19/ : Bug New High Create policy Before ST changes(14%) and AFI that policy on after ST changes and again reissue(14.50%) 10/18/ : Bug New High Check decrease of premium 10/18/ : Bug New High Check commission on 3rd year for monthly policy 10/18/ : Bug New High Check commission on 3rd year for monthly policy 10/18/ : Bug New High To check mandate attached for Policy status = Lapsed 4421 Bug New Critical To check the full surrender for Policy status = Paid Up 4420 Bug New Critical To check the full surrender for Policy status = lapsed 4416 Bug New High To check the change of dispatch address for Policy status : Lapsed 4414 Bug New High "Testing Condition : To check the addition of contract trustee for Policy status = Fully paid 4408 Bug New High To check addition of appointee for Policy status : 4407 Bug New High To check addition of appointee for Policy status : Death Reg 4406 Bug New High To check addition of beneficiary for Policy status : 4405 Bug New High To check addition of beneficiary for Policy status : Reg death 4404 Bug New Critical Check death benefit for suicide case when death happened within one year from the date of reinstatement Bug New Medium To check for Fund Switch for Switch out fund and Switch In fund are the same 10/18/ :19 10/18/ :15 10/18/ :14 10/18/ :09 10/18/ :08 10/18/ :59 10/18/ :58 10/18/ :57 10/18/ :56 10/18/ :55 10/18/ : Bug New High To check for Billing change reversal 10/18/ : Bug New High To check the Tolerance amount recovery in renewal premium 4400 Bug New High To check the addition of contract trustee for Policy status = Fully paid 10/18/ :12 10/18/ :11 03/18/2019 6/7

7 Powered by TCPDF ( Bug New High To check change of Invalid contract owner Contract owner age = Bug New High To check the change of dispatch address for Policy status : Lapsed 4397 Bug New High To check addition of beneficiary for Policy status : 4396 Bug New Medium To check addition of appointee for Policy status : Reg death 4395 Bug New High To check addition of beneficiary for Policy status : 4394 Bug New High To check addition of beneficiary for Policy status : Reg death 4393 Bug New Critical Check if system is 12% Agent commission on base premium at issuance with loaded premium 4392 Bug New Critical Check if system is 12% Agent commission on base premium at issuance 10/18/ :09 10/18/ :08 10/18/ :07 10/18/ :05 10/18/ :04 10/18/ :03 10/18/ :01 10/18/ : Bug New High Check if system is accepting max SA 10/18/ : Bug New High Check if system is accepting owner of less than 18 yrs 10/18/ :55 03/18/2019 7/7