-
Type:
Bug
-
Status: Closed
-
Priority:
Medium
-
Resolution: Done
-
Affects Version/s: None
-
Fix Version/s: None
-
Component/s: BenAdmin
-
Labels:None
-
Environment:QA
-
Module:BenAdmin - Report
-
Reported by:Harbinger
-
Item State:Production Complete - Closed
Plan - Vision [existing enrollment from Sept to Dec 2016]
Rate 1 - Non Self Insured (billed rate = $20)
Rate 2 - Non Self Insured (billed rate = $7)
Hence system invoices showed total cost $27 - expected
Now make second rate ineligible for an employee and recalculate the same
fetched invoice for Sept Oct Nov 2016 -> billing details shown as $20 - Expected
Now again make second rate eligible for employee and recalculate the same
fetched Dec 2016 Invoice
Expected & Actual Results -
Dec 2016 billing Detail of $27 - worked well
Adjustment for Sept Oct Nov 2016 should have come as $ +20 and $ + $07 - it came as $27
This is not wrong
But we are showing two entries everywhere in adjustments - not summing u the costs.
Please decide one approach and make it uniform everywhere
CC - Deepali Tidke Rakesh Roy Prasanna Karlekar Venkatesh Pujari
- relates to
-
WT-6953 WT -> BCC Invoice Enhancement -> Scenarios related to Future Elections
-
- Closed
-
-
WT-7543 WT -> BCC Invoice Enhancement -> Scenarios related to Future Elections Issues
-
- Closed
-
-
WT-7703 WT -> BCC Invoice Enhancement -> Did not give the correct adjustment amounts in case of updates in Self Insured Component with a billed rate also mapped
-
- Closed
-
Somewhere I also think - showing the adjustment amounts buy summing up them will be more appropriate. But as in other cases we are not summing up the adjustment amounts - logging this discrepancy in above ticket
Ie, say if it is $20 and $ 30 - we can show it as $50
if it is $ - 20 and $ 30 - we can show it as $10
we can have a call with client and decide the approach