WT:- Invoice Adjustment Errors when ADD and TERM policies are set to Bill for Entire Month

Hi Jyoti Agrawal,

I have verified this on LB on For QA ASML company. I think there exists some issue. Please find the below mentioned scenario and do revert if anything is wrong here :-

1] Rate Name :- Billed Rate (01/01/2017 to 12/31/2017 )
Health Tier :- EE+2+Children --> billed rate value = 200

Plan Name :- Venky Gold

Add Policy :- Bill for entire month
Term Policy :- Bill for entire month

Enrollment details:-
1] Edit an employee who has 3 children. Now enroll this EE in Venky Gold plan effective from 10/01/2017 with tier as EE+2+Children. That is enrollment in Venky Gold plan is with Employee and 2 children. Now generate the invoice for the Oct 2017 month. Proper details are displayed on the invoice.
2] Now in the month of Oct 2017 I changed the billed rate value of Billed Rate rate to 400. Next I again edit the EE which I had enrolled in Venky Gold plan and change the coverage with effective date as 10/16/2017. Here only the 3rd child is added to the enrollment but the health tier id remains the same.
3] Now I generate the invoice for the month of Nov 2017. Here the details which are displayed have a missing record that is the new billed rate being charged for the Oct month. Only the returns of the old charged value is displayed. And also the new billed rate value charged for Nov 2017 are displayed.

Prasanna Karlekar,Sachin Hingole,Amita Sangani

Thanks,
Venkatesh