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

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