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Type: Bug
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Status: Closed
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Priority: Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Harbinger
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Item State:LB QA - LB Deployed
Plan - New Gold
Rate - has 2 billable self insured components with each having costs as $25[total $50] and one rate with billed rate as $3.5 employee enrolled from 01/01/2016 [date time stamp in Dec 2016]
fetched invoices fro Jan Feb March April 2016 - showed billing details of $53.5- Expected
now I changed one of the self insured component's cost from 25 to 3.5[total becomes $32]
fetched May 2016 invoice
Expected and Actual Results -
billing cost of $32 for moth May 2016 - worked well
adjustment of -$53.5 from Jan to April - Did not work well
adjustment of $32 from Jan to April - worked well
- relates to
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WT-7288 WT -> BCC Invoice Enhancement -> Adjustments shown was summation of all costs (not wrong but not uniform with the decided behaviour)
- Closed