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Enhancements to Cost diagnostic export - Coggle Diagram
Enhancements to Cost diagnostic export
Charters
MCC-495827
Include visits and activities that do not have a cost generated even after visit/activity completion
Charter 3 : Explore the functionality of CDE for activity-whose-cost-is-not-generated with trigger setup issues
Charter 4 : Explore the functionality of CDE for activity-whose-cost-is-not-generated with Payee issues
Charter 7 : Explore the functionality of CDE for activity-whose-cost-is-not-generated on clean deployment and upgrade path
Charter 1 : Explore the new rule properties added
Charter 2 : Explore the UI for export parameter and new column in CDE
Charter 8 : Regression for existing functionality of CDE
Charter 6 : Explore the functionality for other triggers
Charter 5 : Explore the functionality of CDE for activity-whose-cost-is-not-generated with Assigned Activity issues.
Charter 9 : Other Tests
Charter 10 : CDE functionality for recursive activities
Function
List activities in CDE that
do not have a cost generated
Export filters:
Show triggers where the event_cost is missing
Show trigger with inactive event cost
New rule property for the above 2 filters in export
Consider activities for arm
New column in CDE - Event Cost Active
Data
For billable activities that do not have a cost generated
(Only generated activity and not ad hoc activity)
Activitiy is billable
Activity is completed
Cost not generated
Issue in Trigger Setup
Activity is deleted in template
Event Cost inactive
Activity matching event cost unavailable
(base/ amendment)
Missing event payee
Event cost currency missing/ invalid
Trigger inactive
Payee issues
Inactive payee
Payee doesn't has currency defined
Triggers
Site Standard Activity Billable on Close
CRF Page Source Data Verified Billing
Subject Visits Billable on CRF Book Section Source Data Verified
CRF Page Reviewed Billing
Site Visit Activity Billable on Close
Site Document Billable on Completed
Subject Visits Billable on CRF Book Section Received
Subject Document Billable on Completed
Subject Visit Activity Billable on Close
Subject Activity/Procedure Billable on Close
Assigned activity issue
Activity is incomplete
Activity is deleted
Activity not created/ generated
Activity is inactive
Links
https://coggle.it/diagram/XG_ehERm007ukqkb/t/product-coverage-outline-for-cost-diagnostic-export