Employment Services:
When creating a new Service Arrangement for payment, the selected Aid Code was not holding after going through the Select Provider process to associate the provider to Service Arrangement payment. If staff did not notice this and re-select the aid code, the payment was skipped and did not issue.
When creating a new Service Arrangement for payment, the Payment Type of EBT did not always default when staff selected Same as Customer for the Payee of the payment. If staff did not notice this and select EBT, the payment was skipped and did not issue.
Food Assistance:
The Auto Closure When IR/12 Month or Review is Not Received batch was running and discontinuing cases with an RE Run Reason which was causing impacts to the Customer Reporting Type.
KEES was allowing an issuance of benefits for Food Assistance when staff ran EDBC for the 2nd month even though they had not updated the Food Assistance Detail page as Verifications Received.
Forms:
P202: Child Care Provider Eligibility Notice form was generating without names and approval period dates. This fix retires the Standard Copy and Paste Text workaround.
P501: Provider Notice Plan Ended form was not generating with names and dates. This fix retires the Standard Copy and Paste Text workaround.
V831: Unused EBT Benefits Applied to Claim form was populating with incorrect data.
SSP Application:
The TANF Time Limit on the SSP application has been fixed to read 24 months instead of 36 months.
Some e-Applications were registering without setting a Payee and staff cannot add the payee manually.
The PDF for some e-Applications submitted through the DCF Self-Service Portal (SSP) were not successfully sending to ImageNow.
TANF:
The TANF Time Limit Monthly batch was not creating a Cash Aid Time Limit record for the come up month in some situations. This issue has been fixed and months will be added as appropriate through a Work Request.
TOP:
Joint debtor was remaining inactive instead of active when the Food Assistance program was discontinued on another case.
Error codes were not displaying correctly on the TOP Unprocessable Report.
Inactivating the status on the CCU Detail page was not inactivating the debtor/joint debtor in TOP.
The Address Error Detail page was displaying blank in some instances.
The TOP 60 Day Notice was including claims paid in full.