WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-11542

County of Sutter - Invoice Issue

    Details

    • Type: Bug
    • Status: Closed
    • Priority: High
    • Resolution: Unresolved
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Company:
      County of Sutter
    • Item State:
      Development - On Hold
    • Reported by Customer:
      BCC

      Description

      Please see the email below from BCC

      The Retiree NM Anthem PPO 1000 0-4 sub rate for the Retiree NM Anthem PPO 1000 2 plan is not calculating correctly on the invoice. The billed rate should be $0 and it listed correctly as $0 in the subrate rate metric. The system is billing the $601.00 self-insured component that is listed in the rates, which is incorrect as the bill shouldn’t be picking up any of the self-insured components of the rate. This is working properly for the other sub rates in this plan, but it is not working correctly for this new 0-4 sub rate.

      I manually edited the November invoice to $0 so I could post the invoice today. Can you please look into why the system isn’t suppressing the self-insured component for this plan/sub rate?

      Kira Hamilton

        Attachments

          Issue Links

          duplicates

          Bug - A problem which impairs or prevents the functions of the product. WT-7195 BCC Invoice Management - Rate Matrix Changes scenarios not working as expected.

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            dkulling Debbie Kulling created issue -
            prasadp Prasad Pise (Inactive) made changes -
            Field Original Value New Value
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Report(10109)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Attachment WT-11542_ComponentDiscrepancies.xlsx [ 64240 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Debbie Kulling [ dkulling ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: On Hold(10207)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 86222 [ 86222 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 1h [ 3600 ] 6.5h [ 23400 ]
            Worklog Id 86473 [ 86473 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 6.5h [ 23400 ] 8.5h [ 30600 ]
            Worklog Id 86486 [ 86486 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 8.5h [ 30600 ] 9.25h [ 33300 ]
            Worklog Id 86575 [ 86575 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 9.25h [ 33300 ] 11.75h [ 42300 ]
            Worklog Id 86587 [ 86587 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 11.75h [ 42300 ] 12h [ 43200 ]
            Worklog Id 86626 [ 86626 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 12h [ 43200 ] 13.25h [ 47700 ]
            Worklog Id 86898 [ 86898 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 13.25h [ 47700 ] 13.75h [ 49500 ]
            Worklog Id 86901 [ 86901 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Time Spent 13.75h [ 49500 ] 14.75h [ 53100 ]
            Worklog Id 88005 [ 88005 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Time Spent 14.75h [ 53100 ] 15.25h [ 54900 ]
            Worklog Id 88006 [ 88006 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Worklog Id 88006 [ 88006 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Time Spent 15.25h [ 54900 ] 15.75h [ 56700 ]
            Worklog Id 88007 [ 88007 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Dev Due Date 02/Nov/2017
            Original Estimate 0h [ 0 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 15.75h [ 56700 ] 18.75h [ 67500 ]
            Worklog Id 88237 [ 88237 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 18.75h [ 67500 ] 22.75h [ 81900 ]
            Worklog Id 88253 [ 88253 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Labels Invoice_Management
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 22.75h [ 81900 ] 23.5h [ 84600 ]
            Worklog Id 88697 [ 88697 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Sachin Hingole [ sachin.hingole ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Venkatesh Pujari [ venkatesh.pujari ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Kira Hamilton [ kira.hamilton ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 23.5h [ 84600 ] 25.5h [ 91800 ]
            Worklog Id 89022 [ 89022 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 25.5h [ 91800 ] 28h [ 100800 ]
            Worklog Id 89030 [ 89030 ]
            satyap Satya made changes -
            Environment_New Production [ 18442 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Attachment Call_24OCT2017_MOM.oft [ 66928 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 28h [ 100800 ] 29.5h [ 106200 ]
            Worklog Id 89335 [ 89335 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue duplicates WT-7195 [ WT-7195 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Root Cause Duplicate Issue [ 18433 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Resolution Duplicate [ 3 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            dkulling Debbie Kulling made changes -
            Resolution Duplicate [ 3 ]
            Status Production Complete [ 10028 ] Closed [ 6 ]

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              dkulling Debbie Kulling
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

                Dates

                Created:
                Updated:
                Dev Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 29.5h
                  29.5h