Bug #10723
CDB- Bulk Payment without account - upload - double data
| Status: | Closed - End of life cycle | Start date: | April 06, 2020 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: | - | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Issue : System display double data with diff batch ID at History Listing
Step :
1. User do transaction (Upload - Bulk Payment without Account) (Successful)
2. Check at Transaction history
Result : SYstem display double data with diff batch ID number (same transaction)
Refer attachment
History
#1 Updated by Anonymous over 4 years ago
- File same data - email.jpg added
#2
Updated by Najmi Pasarudin over 4 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 90
#3
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
Hi Athira, please send email to azyan@bsn.com.my and rahmat_mohdaris@bsn.com.my for SIT.
Issue:
When Finance Enter Amount for Bulk Payment without account, duplicate data will be generated.
Cause:
Finance Enter Amount create duplicate Bulk Payment data.
Solution:
Remove code that generated duplicate data in IBAM enter amount.
Testing Steps:
1. Create Bulk Payment without account via CDB or IBAM
2. Access IBAM > File Processing > File Enquiry, the Bulk Payment status should be Pending Enter Amount
3. Access IBAM > File Processing > Enter Amount, proceed to enter amount for Bulk Payment
4. Access IBAM > File Processing > File Enquiry, the Bulk Payment status should be Pending Processing and no duplicate data
5. Also check CDB > Bulk Payment > History, make sure there is no duplicate data
#4
Updated by Nurul Athira Abdul Rahim over 2 years ago
- Status changed from System Integration Test to Closed - End of life cycle
- % Done changed from 90 to 100