This is one of those days where I’m not really sure what I did, but I spent a long time doing it. It all started when I decided to check out two MONSTER user stories we have in the backlog. I suspect we are probably going to split them eventually, but for now I decided to see if I could understand what needs to be done. I’ll give you the Reader’s Digest version—NO.
One story deals with integration which, if you held a loaded gun to my head, I couldn’t tell you jack about. On a data level, I can tell you what happens, and even what time of day the different files travel back and forth between systems, but I have no idea about how the code works.
The other story deals with the resurrection of my old nemesis penalty payments. In the interest of anonymity, I won’t call them by my system’s very familiar code name (and we won’t go into the bad names I’ve called them for years). As a BA, I struggled with understanding the ins and outs, the bee-bopping of these payments from one system to another, when they’re added or subtracted from different values, when they aren’t accounted for at all—as well as their bastard cousins the REVERSE penalty payments. These are all treated very differently than other transactions. This particular defect user story appears to deal with some ghastly error the adjusters are having where they try to change the monetary type of the payment and the system loses its mind and decides to not pay the penalty amount to the claimant—or is it that it pays them again? Honestly, I really thought that once I became a developer and could see into the code, that this quagmire would make sense, but NO. For one thing, I haven’t quite ascertained WHERE to look for the code that governs all this…I’ve found the PCF files, but that’s it so far.
And then it was 6:00 p.m.
