Following is the status update regarding Test Company:
Following is configured in this test company:
Classes
Payroll Schedules
Eligibility Rules
Rates (Health / Non Health / With and without self insured components)
Plans (Health / Non Health)
Rate - Plan mapping
Import template creations (Employee data / Dependent data / Election data)
Detailed scenarios are listed in Invoice_Scenarios_TestData.xlsx
. Please refer same for adjustment scenarios.
Adjustments in first invoice:
- There will be only retro adds that will appear in first invoice
- Detailed listing and review of valid scenarios with expected output is complete
- Scenario wise employee and election import is complete
- Output for the first invoice can be validated using this company.
Adjustments appearing on invoices generated after first invoice(we are considering this as Second Invoice):
- Adjustments on invoices after first invoice can be only retro add/ only retro term / both retro add and term.
- High level scenarios are documented in tab "Second Invoice Scenarios" of attached excel.
- We could complete detailed listing and review of scenarios for points 1 and 5 mentioned in tab "Second Invoice Scenarios".
- We listed few scenarios for point 3 for which we have queries. We have already requested AE to validate the scenarios. After which, further listing can be done.
- Detailed listing of other points in tab "Second Invoice Scenarios" is pending.
- None of the scenarios related to second invoice are created in test company
We have not considered scenarios where multiple rate / subrate / self insured components are involved. Creating first invoice scenarios gave us little idea about how this company can be used in a way of automation testing.
Please note, that creating these scenarios is definitely a time taking activity, but will prove to be of great help if done and used regularly.
cc: Gaurav Sodani, Satya, Jyoti Agrawal, Venkatesh Pujari
Resolving it. Not setting resolution.