
Before change:
CLAIM_ID CR/RE Internal TAT 11061488 Rebill 27 11061488 Credit 11061488 Credit 11062027 Rebill 34 11062027 Rebill 11071404 Credit 12 11071404 Credit
After change :
CLAIM_ID CR/RE Internal TAT 11061488 Rebill 11061488 Credit 27 11061488 Credit 11062027 Rebill 34 11062027 Rebill 11071404 Credit 12 11071404 Credit
condition : if Credit - Credit for same ID, no change in TAT
if Rebill-Rebill, no change in TAT
if Credit Rebill , then check for Rebill if it has some value, if yes, then cut that value and paste it in any of credit line for same ID




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