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Workflow test id: WF-eP1

Version: 1.1

CTD references: eP-C1, eP-C4

Test target: Verify that (1) partial dispensation of modified prescription works properly in Country B, (2) the partially dispensed prescription may be dispensed fully or overdispensed locally in Country A after a dispensation in Country B. In addition, dispensations with and without substitutions are tested.

Actors involved: Country A, Country B

Mandatory: yes, if partial dispensation is supported by Country A and Country B.

Step id

Actor

Operation

Status before

Expected status after

Report by PTReport by CZ

1

Country A

Modify prescription

Prescriptions are not dispensed

Prescriptions are modified, not dispensed

Unable to modify in PT; unable to dispense partially.

2

Country B

Dispense partially: half of the amount (NB: number of units, strength change is not allowed in eHDSI) for eP-C1, 1/3 of the amount for eP-C4. Dispense one of the prescriptions without substitution and the other one with substitution, local availability of drugs permitting.

Prescriptions are available on the list, not dispensed

Prescriptions available on the list, partially dispensed

Dispensation confirmed for Teriparatide, 0.25 mg/ml, Solution for injection in a pre-filled pen, Pre-filled pen - 1 unit (s) - 2.4 ml.


Dispensation not confirmed for eP-C4. Didn't receive the dispensation. Prescription still visible on the list and available for dispense.


3

Country A

Using a local pharmacy system, dispense full remaining amount for eP-C1, dispense amount slightly exceeding the remaining amount for eP-C4 (if allowed according to Country A rules, otherwise dispense fully). Dispense one of the prescriptions without substitution and the other one with substitution, local availability of drugs permitting.

Prescriptions available on the list, partially dispensed

Prescriptions not available on the list, because of full dispensation.

Partial dispensation not allowed in PT, prescriptions was marked as fully dispensed.

Workflow test id: WF-eP2

Version: 1.1

CTD references: eP-C9

Test target: Verify that a prescription partially dispensed with a different package size in Country A may be dispensed in Country B. Also overdispensation is tested, and brand name change will most likely be tested for a prescription for which substitution is prohibited.

Actors involved: Country A, Country B.

Mandatory: yes, if partial dispensation is supported by both A and B.

Step id

Actor

Operation

Status before

Expected status after

Report by PTReport by CZ

1

Country A

Dispense partially, changing the package size.

Prescription is not dispensed

Prescription is partially dispensed

Unable to modify in PT; unable to dispense partially.


2

Country B

Dispense amount slightly exceeding the remaining amount (if allowed according to the Country B rules, otherwise dispense fully). As substitution is prohibited, dispense the same drug, but a name change may happen.

Prescriptions is available on the list, partially dispensed

After successful dispensation the prescription is not any more visible on the list.



...

Workflow test id: WF-eP7

CTD references: eP-C6

Test target: Verify that dispensation of prescription with negative amount is prevented in Country B.

Actors involved: Country A, Country B.

Mandatory: yes

Step id

Actor

Operation

Status before

Expected status after

Report by PTReport by CZ

1

Country B

Try dispensing negative amount, without substitution.

Prescription is available on the list, not dispensed or partially dispensed

No changes to status, dispensation cannot be submitted

Negative amount not allowed by PT system.

2

Country B

Try dispensing negative amount, with substitution.

Prescription is available on the list, not dispensed or partially dispensed

No changes to status, dispensation cannot be submitted

Negative amount not allowed by PT system.

3

Country A

Verify status of prescription

Prescription is available on the list, not dispensed or partially dispensed

No changes to status, only report results of the check.



...

Workflow test id: WF-eP12

CTD references: eP-C15

Test target: Verify that cancellation of prescription in Country A after the start of the dispensation process in Country B prevents the completion of the dispensation process.

Actors involved: Country A, Country B.

Mandatory: yes if cancellation of prescriptions is supported by Country A rules.

Step id

Actor

Operation

Status before

Expected status after

Report by PTReport by CZ

1

Country B

Fetch prescription list, select and open the prescription. Do not dispense yet. Leave the prescription open, do not close it. Signal to Country A that the prescription is open.

Prescription not dispensed or partly dispensed

Prescription visible on screen



2

Country A

Cancel the prescription.

Prescription not dispensed or partly dispensed

Prescription has been cancelled.

Prescription was cancelled.

3

Country B

Try submitting the dispensation of the prescription which is open in the portal or pharmacy system.

Prescription visible on screen

Dispensation submit results in an error.

<RegistryError codeContext="Search did not return any results"
errorCode="XDSRepositoryError"
location="urn:oid:2.16.17.710.820.1000.990.1"
severity="urn:oasis:names:tc:ebxml-regrep:ErrorSeverityType:Error"/>

4

Country B

Fetch prescription list again, ensure that the prescription has disappeared from it.

Prescription has been cancelled and should not be visible on the list.

No changes to status, only report results of the check.

Error message retrieved.