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  1. New Features 2017
  2. NF-5698

CLONE - Masters Gallery Foods - November Invoice Adjustments

    Details

    • Type: Bug
    • Status: Resolution Setting
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin
    • Reported by:
      Client
    • Company:
      MGF
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT- Sprint 42

      Description

      Hi,

      Per BCC:

      Debbie/Kira – We notice an issue with the November invoice of Masters Gallery in PROD. The employee is showing adjustments for November for the Critical Illness and Accident plans in error. There is not a rate difference in this change so I’m not sure why the system is trying to give an adjustment. Can you have these adjustments removed from the invoice. We are hoping to release tomorrow so if you can escalate it would be appreciated, thanks!

      Employee: Robert Grapentine

      Thank you,
      Kira Hamilton
      Debbie Kulling

        Attachments

        1. WBS WT-12712.xls
          8 kB
          Jyoti Agrawal
        2. NF-5698_TestCases.ods
          9 kB
          Venkatesh Pujari

          Issue Links

            Activity

            Hide
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment -

            Below are details :-

            Affected Files :

            Database Objects/MasterCompanyDB/01_DDL/727_WT-13053_WTB_Report_ModTable_InvoiceBenefitwiseBilling.sql
            Database Objects/MasterCompanyDB/04_Stored Procedures/OES_SP_GetBillingDetails_InvoiceBenefitWise.sql
            Database Objects/MasterCompanyDB/04_Stored Procedures/OES_SP_GetRetroBillingDetails_InvoiceBenefitWise.sql
            Database Objects/MasterCompanyDB/04_Stored Procedures/OES_SP_Report_GetBillingDetailsColumnWise_InvoiceBenefitWise.sql

            Affected Area :
            InvoiceBenefitwiseBilling table structure
            Adjustment section for plans with prorated Add/Term policy

            Tested Scenarios :
            Plans Considered :
            1) Health - Plan with Billed Rate
            Plan With Self Insured Component rate
            2 )Non Health
            Billing Policies Combination for above plans :
            1) Add - Prorated Term -Prorated
            2)Add - Entire Term - Entire
            3)Add - Entire Term - Prorated
            4)Add - Prorated Term -Entire
            5)Add - Entire Term - Waived Cut off
            6) Add - Waived Cut off Term - Entire
            7) Add - Waived Cut off Term - Waived Cut off
            For all above plans and billing policies combination, verified whether proper adjustments are being displayed on invoice when 2-3 times mid month election changes are done.
            Also considered plans with multiple rate with different effective dates

            3 C's :
            Concern : Incorrect adjustments appearing for mid month coverage changes done multiple times for plan having Prorated policy set
            Cause: When 4-5 times mid month election changes happens for plans having prorated billing Add/Term policy set, the logic to calculate proper returns is failing for this scenario. The failure happened as there is no track of the original monthly cost and last term date.
            Correction: Store monthly cost and previous election termination date for every record in the invoice tracking table.
            For calculating returns, consider monthly cost from last term date for plans with prorated add/term policy.

            Show
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment - Below are details :- Affected Files : Database Objects/MasterCompanyDB/01_DDL/727_ WT-13053 _WTB_Report_ModTable_InvoiceBenefitwiseBilling.sql Database Objects/MasterCompanyDB/04_Stored Procedures/OES_SP_GetBillingDetails_InvoiceBenefitWise.sql Database Objects/MasterCompanyDB/04_Stored Procedures/OES_SP_GetRetroBillingDetails_InvoiceBenefitWise.sql Database Objects/MasterCompanyDB/04_Stored Procedures/OES_SP_Report_GetBillingDetailsColumnWise_InvoiceBenefitWise.sql Affected Area : InvoiceBenefitwiseBilling table structure Adjustment section for plans with prorated Add/Term policy Tested Scenarios : Plans Considered : 1) Health - Plan with Billed Rate Plan With Self Insured Component rate 2 )Non Health Billing Policies Combination for above plans : 1) Add - Prorated Term -Prorated 2)Add - Entire Term - Entire 3)Add - Entire Term - Prorated 4)Add - Prorated Term -Entire 5)Add - Entire Term - Waived Cut off 6) Add - Waived Cut off Term - Entire 7) Add - Waived Cut off Term - Waived Cut off For all above plans and billing policies combination, verified whether proper adjustments are being displayed on invoice when 2-3 times mid month election changes are done. Also considered plans with multiple rate with different effective dates 3 C's : Concern : Incorrect adjustments appearing for mid month coverage changes done multiple times for plan having Prorated policy set Cause : When 4-5 times mid month election changes happens for plans having prorated billing Add/Term policy set, the logic to calculate proper returns is failing for this scenario. The failure happened as there is no track of the original monthly cost and last term date. Correction : Store monthly cost and previous election termination date for every record in the invoice tracking table. For calculating returns, consider monthly cost from last term date for plans with prorated add/term policy.
            Hide
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment -

            Hi Venkatesh Pujari,

            Assigning this ticket to you as it is LB deployed.

            cc:Sachin Hingole

            Show
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment - Hi Venkatesh Pujari , Assigning this ticket to you as it is LB deployed. cc: Sachin Hingole
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Jyoti Agrawal,

            Tested this fix on Codemap on For QA CHMC Azure company. All the scenarios worked as per expectation. This is ready for Stage.

            Prasanna Karlekar,Sachin Hingole

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Jyoti Agrawal , Tested this fix on Codemap on For QA CHMC Azure company. All the scenarios worked as per expectation. This is ready for Stage. Prasanna Karlekar , Sachin Hingole Thanks, Venkatesh
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Jyoti Agrawal,

            Tested this fix on Production on City Of Bellevue Of Hspl company. All the scenarios worked as per expectation.

            Sachin Hingole

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Jyoti Agrawal , Tested this fix on Production on City Of Bellevue Of Hspl company. All the scenarios worked as per expectation. Sachin Hingole Thanks, Venkatesh

              People

              Assignee:
              venkatesh.pujari Venkatesh Pujari (Inactive)
              Reporter:
              jyoti.agrawal Jyoti Agrawal (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Jyoti Agrawal (Inactive)
              QA:
              Venkatesh Pujari (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              2 Start watching this issue

                Dates

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                Dev Due Date:
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