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Type:
Bug
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Status: Resolution Setting
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin
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Reported by:Client
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Company:MGF
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Item State:Production Complete - Closed
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Sprint:WT- Sprint 42
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
Dev Due Date | 15/Jan/2018 |
Development Approval | No [ 18473 ] | Yes [ 18474 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Status | Open [ 1 ] | In Development [ 10007 ] |
Attachment | NF-5698_TestCases.ods [ 71620 ] |
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- Time Spent:
- 8h
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Discussion with Prasanna
Code changes
Unit testing
Time Spent | 8h [ 28800 ] | |
Worklog Id | 100199 [ 100199 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Prasanna Karlekar [ prasanna ] |
Code Review Date | 15/Jan/2018 | |
Code Reviewed By | Prasanna Karlekar [ 11907 ] |
Assignee | Prasanna Karlekar [ prasanna ] | Jyoti Agrawal [ jyoti.agrawal ] |
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) |
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- Time Spent:
- 0.5h
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Code check-in
JIRA update
Time Spent | 8h [ 28800 ] | 8.5h [ 30600 ] |
Worklog Id | 100444 [ 100444 ] |
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) |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Sachin Hingole [ sachin.hingole ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Venkatesh Pujari [ venkatesh.pujari ] |
Developer | Jyoti Agrawal [ jyoti.agrawal ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Time Spent | 8.5h [ 30600 ] | 11.5h [ 41400 ] |
Worklog Id | 100930 [ 100930 ] |
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) |
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) |
Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) |
Labels | Sprint_42 |
Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) | Parent values: Production QA(10203) |
Item State | Parent values: Production QA(10203) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Resolution | Bug Fixed [ 10402 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Time Spent | 11.5h [ 41400 ] | 13.5h [ 48600 ] |
Worklog Id | 107061 [ 107061 ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222) |
Item State | Parent values: Production Complete(10222) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Bug Fixed [ 10402 ] | |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Resolution | Done [ 10000 ] | |
Status | Closed [ 6 ] | Resolution Setting [ 11616 ] |
Transition | Time In Source Status | Execution Times |
---|
|
6h 3m | 1 |
|
7d 20h 58m | 1 |
|
10d 22h 9m | 1 |
|
35d 46m | 1 |
|
1h 17m | 1 |
|
2m 45s | 1 |
|
51d 16h 19m | 1 |
Below are details :-
Affected Files :
Database Objects/MasterCompanyDB/01_DDL/727_
WT-13053_WTB_Report_ModTable_InvoiceBenefitwiseBilling.sqlDatabase 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.