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  1. WORKTERRA
  2. WT-7288

WT -> BCC Invoice Enhancement -> Adjustments shown was summation of all costs (not wrong but not uniform with the decided behaviour)

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    Details

    • 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
    • Code Reviewed By:
      Prasanna Karlekar

      Description

      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

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              Assignee:
              venkatesh.pujari Venkatesh Pujari
              Reporter:
              alankar.chavan Alankar Chavan (Inactive)
              Developer:
              Jyoti Agrawal (Inactive)
              QA:
              Venkatesh Pujari
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