WT -> BCC Invoice Enhancement -> Same month billing and adjustment | Positive Negative Costs Sequence | Duplicate entries

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 -

1. 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]
2. 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
3. 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