Hi Jyoti Agrawal,

Tested this on Production AFI For Hspl company on 27th Feb 2017. System is working as expected. Total cost is displayed on the invoice as the addition of eligible sub rates (Billed rate ) or eligible self insured components.

Alankar Chavan,Prasanna Karlekar

Thanks,
Venkatesh

Hi Venkatesh Pujari,

We have verified this from our end. Working well. Please verify it from your end too.

Thanks,
Jyoti Agrawal

Tested this on Production on ASML for Hspl company on 14th Dec 2016.

Not working fine as expected. Only one sub rates billed rate is being considered for invoice

Plan Name :- Bronze OAP
Rate Mapped :- 2017 Bronze OAP
Sub rates :- Bronxs and Bronze OAP
Employee Firstname :- Mehmet
Employee Lastname :- Akbas
Enrollment effective from :- 01/01/2017
Employer Cost is displayed according to the two subrates but the billed rate displayed in invoice is considered for only one subrate.

Reopening the ticket.

Alankar Chavan,Prasanna Karlekar

Tested on Stage - Ready for Production
keeping this on HOLD as we will move these items on Production with main enhancement (which is at Stage currently)

This is tested on WT Stage - 18th Nov 2016
Working well

In this case - billing and adjustment shows the addition of eligible rates billed rate values as cost

Ready for Stage

Hi Alankar Chavan,

If second subrate was made eligible latter, then we need to recalc from SA Utility. After recal, the employee will get second sub rate.
Please let me know, if this happens after SA Utility recalc also.