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Type:
Change Request
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Status: Closed
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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: BenAdmin
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Labels:None
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Module:BenAdmin - Report
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Reported by:Harbinger
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Item State:Production Complete - Closed
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Sprint:WT Sprint 27
Plan- Vision
Rate - mapped rate has billed Rate (16)
- enrollment exists from 09/01/2016 to 12/31/2016
- fetched invoices for Sept Oct Nov 2016 - worked expected [showed billed rate costs ie, 16 in all months billing data]
- changed billed rate value from 16 to 20
- fetched invoice for Dec 2016 & below are the issues -
- though the invoice is for Dec 2016 : adjustments are also shown for the same month ie, Dec 2016 [this is not dependent on the Billing Period Policies flag on general plan design - checked]
- the positive and negative adjustments shown for the same month should be in same order. We can keep it as Positive first and then the Negative ones
- In case of enrollments in multiple plans within a benefit type - as discussed with Prasanna we are showing the only latest enrollments. Here system shown the duplicate records
CC - Deepali Tidke Venkatesh PujariRakesh Roy Hrishikesh Deshpande
- relates to
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WT-6331 BCC Invoice Management - Adjustments in future Invoice
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- Closed
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Hi Jyoti Agrawal,
Tested the mentioned scenarios on Stage on AFI For Hspl company. In all the scenarios positive cost is displayed before any negative cost.If only negative cost is present then only negative is displayed correctly. This is ready for Production
Thanks,
Venkatesh
Hi Jyoti Agrawal,
Tested the mentioned scenarios on LB on ASML company. In all the scenarios positive cost is displayed before any negative cost.If only negative cost is present then only negative is displayed correctly. This is ready for Stage
Thanks,
Venkatesh
Hi Venkatesh Pujari,
The issues mentioned in this ticket Same month billing and adjustment and Duplicate entries were fixed in WT-7760.
Now we are giving fix for Positive Negative Costs Sequence only.
Jyoti Agrawal (Inactive)
added a comment - Hi Venkatesh Pujari ,
The issues mentioned in this ticket Same month billing and adjustment and Duplicate entries were fixed in WT-7760 .
Now we are giving fix for Positive Negative Costs Sequence only. Affected Areas :- Adjustment section of Invoice
Affected DB Files :-
- OES_SP_Invoice_Display_BenefitWiseBilling
- OES_SP_Report_GetBillingDetailsColumnWise_InvoiceBenefitWise
Tested Scenarios :-
Tested sequence of positive negative cost
- by selecting single benefit in template
- by selecting multiple benefit in template
- cost change in one plan
- simultaneous cost/coverage change in multiple plans
- Tier change
- Cost/Coverage change for several employee for same month invoice
Jyoti Agrawal (Inactive)
added a comment - Affected Areas :- Adjustment section of Invoice
Affected DB Files :-
OES_SP_Invoice_Display_BenefitWiseBilling
OES_SP_Report_GetBillingDetailsColumnWise_InvoiceBenefitWise
Tested Scenarios :-
Tested sequence of positive negative cost
by selecting single benefit in template
by selecting multiple benefit in template
cost change in one plan
simultaneous cost/coverage change in multiple plans
Tier change
Cost/Coverage change for several employee for same month invoice
Making this as change/request, as following was not considered:
- Sequence of adjustments
- Enrollments in multiple plans within a benefit type
Hi Jyoti Agrawal,
Tested the mentioned scenarios on Production on AFI For Hspl company. In all the scenarios positive cost is displayed before any negative cost.If only negative cost is present then only negative is displayed correctly.
Sachin Hingole
Thanks,
Venkatesh