Skip to Main Content
Merative Ideas Portal

Shape the future of Merative!

We invite you to shape the future of Merative, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

Post your ideas

Start by posting ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,

  1. Post an idea

  2. Upvote ideas that matter most to you

  3. Get feedback from the Merative team to refine your idea

Help Merative prioritize your ideas and requests

The Merative team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at Merative works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

Receive notification on the decision

Some ideas can be implemented at Merative, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.


Merative External Privacy Statement: https://www.merative.com/privacy

Status Delivered
Created by Vinod Musunuri
Created on Aug 24, 2022

Enable deduction financial component generation so that deductions could be done against underpayments

In BDM we are generating underpayments as financial components and not as payment correction case. As a result we expect underpayment FC to be treated as any other payment FC and deductions should be applied against it. But in scenarios where there exists only an underpayment FC on the case that would be processed for the next available processing date then no deductions are getting created as the deduction FCs are currently being created after the latest cover period to on the case. So for scenarios where a deduction must always be created like a tax deduction the current processing logic does not work.

Another scenario could be described as per below

  1. Create a product delivery case and issue a payment

  2. Create an underpayment (assume that this was created because of mistake and you do not want the payment to go out)

  3. Correct the mistake from step 2 to create an overpayment

  4. Create an applied deduction to fully recover the overpayment from the underpayment

  5. Issue a payment

In the above scenario overpayment is not recovered by the underpayment because no deduction FC is generated that would get processed along with the underpayment


For more details please see support case WH00012823

Customer Name ESDC
Market Segment Eligibility & Entitlement
Type of Request Customer Requirement
Market Opportunity

Many other clients like Ontario SAMS had this requirement. Without implementation of this enhancement request customers would be forced to create separate underpayment cases which would require more work for case workers and also it would create a number of cases in the system leading to excess data growth

  • Attach files
  • CLAIRE MCGAFFEY
    Reply
    |
    Mar 20, 2023

    Hi Vinod,

    We are pleased to inform you that your enhancement request has been delivered in the new release of Merative Social Program Management, version 8.0.3 on 2nd Feb 2023.

    Financials processing has been enhanced to support the ability to apply deductions to underpayments that are created in the original benefit case.

    This feature reduces the number of payment correction cases that must be created and managed by caseworkers.

    For more detailed information on this new capability, please visit Merative Social Program Management Support Docs. https://curam-spm-devops.github.io/wh-support-docs/spm/announcements

    Thank you for taking the time to share your ideas with us. We are now closing this request as delivered.

    Regards,

    Sheryl Brenton, SPM Product Management Team

  • CLAIRE MCGAFFEY
    Reply
    |
    Sep 1, 2022

    Hi Vinod,

    We have reviewed your enhancement suggestion. Based on the information provided and discussions with Lab Services staff, our understanding of your request is as follows:

    • You are requesting an enhancement that allows deductions to be applied against underpayment amounts that are to be paid on the original benefit case, similar to how deductions can be applied against underpayments processed on a separate underpayment case.

    The theme is aligned with our current strategy for our product to continue to provide enhancements that enable compliant customization of financials processing and we have accepted your suggestion as a consideration for a future release.

    Thank you for taking the time to share your ideas with us. We are committed to involving our users in building our product roadmap and appreciate your suggestions.

    Thank you,

    Sheryl Brenton, SPM Product Management Team

  • CLAIRE MCGAFFEY
    Reply
    |
    Aug 26, 2022

    Hi Vinod,

    Thank you for taking the time to share your ideas with us. We are committed to involving our users in building our product roadmap and appreciate your suggestions.

    We will review the information you have provided and get back to you within 30 days. If additional details are required to complete our evaluation, we will send you a request for more information.

    Thank you,

    Sheryl Brenton, SPM Product Management Team