Enhancement #10112

[CR19001] : To add "Collection Receivable" function to services

Added by Anonymous about 5 years ago. Updated about 4 years ago.

Status:Work Completed-End life cycleStart date:August 14, 2019
Priority:HighDue date:August 19, 2019
Assignee:Nurul Athira Abdul Rahim% Done:

90%

Category:-Spent time:-
Target version:-

Description

Path : CDB > New application > Select Services
Path : IBAM > BSNeBiz Application > Create > Select Services
Path : IBAM > Organization setup > Services and Charges

To re-add : "Collection Receivable" as a services.

BSN_CR001 - [Enhancement] -To add Service Type _Collection_ code-500.docx (51.3 KB) Norhaidah Md Dasuki, August 29, 2019 11:18

service cdb.png (375 KB) Anonymous, December 23, 2019 17:30

service and charges ibam.png (451 KB) Anonymous, December 23, 2019 17:30

application ukb checker.png (1 MB) Anonymous, December 23, 2019 17:30

application admin.png (1.03 MB) Anonymous, December 23, 2019 17:30

report and data_type.jpg (409 KB) Anonymous, January 09, 2020 17:47

report and data file.jpg (39 KB) Anonymous, February 20, 2020 12:19

report and data updated.jpg (268 KB) Anonymous, February 20, 2020 14:36

PDF Form.jpg (680 KB) Anonymous, April 17, 2020 13:29

add only collection-confirmation.png (323 KB) Nurul Athira Abdul Rahim, June 04, 2020 10:20

add only collection-email.png (324 KB) Nurul Athira Abdul Rahim, June 04, 2020 10:20

add only collection.png (135 KB) Nurul Athira Abdul Rahim, June 04, 2020 10:20

add only collection-ibam-application.png (911 KB) Nurul Athira Abdul Rahim, June 04, 2020 10:20

Collection account not listed on Submission process.png (1.1 MB) Nurul Athira Abdul Rahim, June 04, 2020 10:20

ApplicationForm- only collection.pdf (15.3 KB) Nurul Athira Abdul Rahim, June 04, 2020 10:20

col-submission.png (1.06 MB) Nurul Athira Abdul Rahim, June 10, 2020 10:51

col-org setup-services and charges.png (461 KB) Nurul Athira Abdul Rahim, June 10, 2020 10:51

col - create user cdb.png (322 KB) Nurul Athira Abdul Rahim, June 10, 2020 10:51

col-cdb login.png (76.8 KB) Nurul Athira Abdul Rahim, June 10, 2020 10:51

History

#1 Updated by Norhaidah Md Dasuki about 5 years ago

  • Project changed from 5. Training Compilation Issue to 1. CDB_Phase 2 & 3 Development
  • Subject changed from To add "Collection Receivable" function to services to [P2_RFC] : To add "Collection Receivable" function to services
  • Category set to IBAM_CBE

#3 Updated by Norhaidah Md Dasuki almost 5 years ago

Najmie, Please update on this enhancement. Is it ready for SIT and UAT. If yes, kindly provide the testing environment.

#4 Updated by Najmi Pasarudin almost 5 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

Enhancement still in development

#5 Updated by Norhaidah Md Dasuki almost 5 years ago

  • Subject changed from [P2_RFC] : To add "Collection Receivable" function to services to [CR19001] : To add "Collection Receivable" function to services

#6 Updated by Najmi Pasarudin almost 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous
  • % Done changed from 0 to 90

Please test in SIT. Select only service Collection receivable.

Test case:
  1. Apply new company from CDB
  2. Apply new company from IBAM as checker maker
  3. In CDB, login as company's CA and create user with service Data and Report
  4. In IBAM, edit user with service Data and Report

#7 Updated by Anonymous over 4 years ago

Testing and passed for

-Create new application (CDB)
-Create new application (IBAM with full flow)
-Edit user at CDB
-Edit user at IBAM

Pending,

To download Report.

#8 Updated by Anonymous over 4 years ago

#9 Updated by Anonymous over 4 years ago

  • File report and data_type.jpg added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Anonymous to Najmi Pasarudin
  • % Done changed from 90 to 70

Hi Najmi, kindly check on the report and data TYPE.

The type of data not display.

Refer my attachment.

#10 Updated by Najmi Pasarudin over 4 years ago

  • % Done changed from 70 to 90

#11 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous

*

#12 Updated by Anonymous over 4 years ago

  • File report and data file.jpg added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Anonymous to Najmi Pasarudin

Hi Najmi,

The data type is fixed.

I try to download the report but the downloaded txt file is empty.

Refer attachment.

#13 Updated by Anonymous over 4 years ago

  • File report and data updated.jpg added
  • Status changed from Development / Work In Progress to System Integration Test
  • Assignee changed from Najmi Pasarudin to Anonymous

Tested and passed.

Will pass to SIT for testing

#14 Updated by Anonymous over 4 years ago

  • Status changed from System Integration Test to Development / Work In Progress
  • % Done changed from 90 to 50

Received from Rahmat Aris.

"Found out during registration there’s no account number field for collection receivable.

The field also unavailable at IBAM.

For your information, collection receivable is service that we open for biller like TNB, ASTRO and so on.

These organization will not do any transaction at CDB, they only can check their account and download SPP402 reports and their data files unless they subscribe for other service like bulk payment auto debit."

#15 Updated by Anonymous over 4 years ago

  • Assignee changed from Anonymous to Najmi Pasarudin

#16 Updated by Najmi Pasarudin over 4 years ago

  • % Done changed from 50 to 10

#17 Updated by Najmi Pasarudin over 4 years ago

  • % Done changed from 10 to 90

#18 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to System Integration Test
  • Assignee changed from Najmi Pasarudin to Anonymous

SIT deployed. Please email to and for testing.

#19 Updated by Anonymous over 4 years ago

  • File PDF Form.jpg added
  • Status changed from System Integration Test to Development / Work In Progress
  • Assignee changed from Anonymous to Najmi Pasarudin
  • Priority changed from Normal to High
  • % Done changed from 90 to 80

Salam Najmi, kindly check on

CDB > New Application

Result : User print form with not collection receivable details

Expected : Collection receivable should be included.

Refer attachment.(PDF Form)

#20 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to System Integration Test
  • Assignee changed from Najmi Pasarudin to Anonymous
  • % Done changed from 80 to 90
CR fixes deployed in SIT.
Fixes includes:
  1. CDB application pdf download
  2. IBAM application charges

#21 Updated by Anonymous over 4 years ago

  • Status changed from System Integration Test to User Acceptance Test

#22 Updated by Tan Lee Yong over 4 years ago

  • Assignee set to Nurul Athira Abdul Rahim

#23 Updated by Nurul Athira Abdul Rahim over 4 years ago

  • Status changed from User Acceptance Test to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Hi Najmi, kindly fix below issue.

Do npt default online payment
-User select Only collection as service, system auto select "Online Payment".

To add "Collection Receivable" to email content
-Email content not display "Collection Receivable"

#24 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Fixed. Please verify.

  1. Remove default online payment
  2. Add "Collection Receivable" to email content

#25 Updated by Nurul Athira Abdul Rahim over 4 years ago

Test Process

(BSNeBiz process)
1. Register New Company at CDB and only Collection (Success all screen)
2. Dowload PDF (Success, Services listed)
3. Recieved Email (Success, Services listed)

(IBAM process)
1. Approved and Submit application at BSNeBiz Application (Success, Services listed)
2. Approved and Submit application at BSNeBiz Submission (Failed)

Result :
System not list colection at services and auto default Online Payment. (Refer attachment)

#26 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Please redo testing.
Cannot replicate issue in Submission, Collection Receivable not selected and Online Payment selected by default.

#27 Updated by Nurul Athira Abdul Rahim over 4 years ago

(BSNeBiz process)
1. Register New Company at CDB and only Collection (Success all screen)
2. Dowload PDF (Success, Services listed)
3. Recieved Email (Success, Services listed)

(IBAM process)
1. Approved and Submit application at BSNeBiz Application (Success, Services listed)
2. Approved and Submit application at BSNeBiz Submission (Success)

Organization Setup details
1. Services and charges (Passed)

(CA-CDB Login)
1.Create user (Passed)

#28 Updated by Nurul Athira Abdul Rahim about 4 years ago

  • Status changed from System Integration Test to User Acceptance Test

Update you user on the fixes and pending for test result from JPD team.

Received SIT sign off from Rahmat Aris.

#29 Updated by Norhaidah Md Dasuki about 4 years ago

  • Project changed from 1. CDB_Phase 2 & 3 Development to 0. CDB_Change Request
  • Category deleted (IBAM_CBE)
  • Parent task deleted (#10089)

#30 Updated by Nurul Athira Abdul Rahim about 4 years ago

  • Status changed from User Acceptance Test to Work Completed-End life cycle

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