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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

          Issue Links

            Activity

            jyoti.agrawal Jyoti Agrawal (Inactive) created issue -
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones NF-5684 [ NF-5684 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue is cloned by NF-5699 [ NF-5699 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue is cloned by NF-5699 [ NF-5699 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 15/Jan/2018
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Development Approval No [ 18473 ] Yes [ 18474 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: In Progress(10206)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment NF-5698_TestCases.ods [ 71620 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 11/Jan/18 09:31 AM
            • Time Spent:
              8h
               

              Discussion with Prasanna
              Code changes
              Unit testing

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 8h [ 28800 ]
            Worklog Id 100199 [ 100199 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Prasanna Karlekar [ prasanna ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Code Review Date 15/Jan/2018
            Code Reviewed By Prasanna Karlekar [ 11907 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            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)
            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.
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-13063 [ WT-13063 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-13063 [ WT-13063 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to NF-5711 [ NF-5711 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 15/Jan/18 01:31 PM
            • Time Spent:
              0.5h
               

              Code check-in
              JIRA update

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 8h [ 28800 ] 8.5h [ 30600 ]
            Worklog Id 100444 [ 100444 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Sachin Hingole [ sachin.hingole ]
            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
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Venkatesh Pujari [ venkatesh.pujari ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Developer Jyoti Agrawal [ jyoti.agrawal ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 18/Jan/18 12:34 PM
            • Time Spent:
              3h
               

              Testing on Codemap

            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 8.5h [ 30600 ] 11.5h [ 41400 ]
            Worklog Id 100930 [ 100930 ]
            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
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Labels Sprint_42
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) Parent values: Production QA(10203)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            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
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Resolution Bug Fixed [ 10402 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 05/Mar/18 09:53 AM
            • Time Spent:
              2h
               
              <No comment>
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 11.5h [ 41400 ] 13.5h [ 48600 ]
            Worklog Id 107061 [ 107061 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production Complete(10222) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Resolution Bug Fixed [ 10402 ]
            Status Production Complete [ 10028 ] Closed [ 6 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Closed [ 6 ] Resolution Setting [ 11616 ]
            Transition Time In Source Status Execution Times
            Jyoti Agrawal (Inactive) made transition -
            Open In Development
            6h 3m 1
            Venkatesh Pujari (Inactive) made transition -
            In Development In LB Testing
            7d 20h 58m 1
            Venkatesh Pujari (Inactive) made transition -
            In LB Testing Stage Testing
            10d 22h 9m 1
            Venkatesh Pujari (Inactive) made transition -
            Stage Testing In Production Testing
            35d 46m 1
            Venkatesh Pujari (Inactive) made transition -
            In Production Testing Production Complete
            1h 17m 1
            Venkatesh Pujari (Inactive) made transition -
            Production Complete Closed
            2m 45s 1
            Sachin Hingole (Inactive) made transition -
            Closed Resolution Setting
            51d 16h 19m 1

              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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                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

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