Support #10821
[SCP ID :##5364##] : Technical finding: Pending enter amount and pending processing use same status id
| Status: | Work Completed-End life cycle | Start date: | June 02, 2020 | ||
|---|---|---|---|---|---|
| Priority: | Normal | Due date: | |||
| Assignee: |  Zahir Abd Latif | % Done: | 90% | ||
| Category: | - | Spent time: | - | ||
| Target version: | - |
Description
Hi,
Kindly attend below request:-
In the File Inquiry/Stop Payment screen, file with status Pending enter amount and pending processing use same status id at DB.
need to introduce new status id for pending enter amount.
History
#1
Updated by Nurul Athira Abdul Rahim over 4 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2
Updated by Najmi Pasarudin over 4 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#3
Updated by Najmi Pasarudin over 4 years ago
- % Done changed from 0 to 90
#4
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
Issue:
In IBAM > File Enquiry, filtering search status Pending Processing or Pending Enter Amount will show list with both status
Finding:
Bulk Payment without account status Pending Processing and Pending Enter Amount use same status code
Solution:
Add new status code for Pending Enter Amount
- Select a company with Bulk Payment without account or SKDG services
- Via CDB, make Bulk Payment using OrgCode without account
- Check Bulk Payment history, list should show status Pending Enter Amount
- Via IBAM, check File Enquiry and Finance Entry, list should show status Pending Enter Amount
- Via IBAM > Finance Entry, select the transaction and enter amount
- Expected result, the transaction status should be Pending Processing
#5
Updated by Nurul Athira Abdul Rahim about 4 years ago
- File enter pending amount IBAM.jpg added
- File enter pending amount file enquiry.jpg added
- File enter pending amount transmitel report ibam.jpg added
- File enter pending amount_dload_word_IBAM.jpg added
- File enter pending amount_dload_excel_IBAM.jpg added
- File enter pending amount_dload_pdf_IBAM.jpg added
- File enter pending amount_transmittal_CDB.jpg added
- File enter pending amount_history listing CDB.jpg added
- File enter pending amount_history listing 1.jpg added
- File enter pending amount_approved trans_IBAM.jpg added
- Status changed from Internal Testing to System Integration Test
- % Done changed from 90 to 100
Tested and passed.
Effected area
-History Listing CDB
-File Enquiry/Stop Payment
-Transmittal Report
-Download Report
#6
Updated by Nurul Athira Abdul Rahim about 4 years ago
- Status changed from System Integration Test to User Acceptance Test
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
- % Done changed from 100 to 90
Tested and passed by SIT team.
#7
Updated by Najmi Pasarudin about 4 years ago
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
Deployed to UAT on 23/06/2020
#8
Updated by Nurul Athira Abdul Rahim about 4 years ago
- Status changed from User Acceptance Test to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
Tested and passed by Mazni on 290620
#9
Updated by Najmi Pasarudin about 4 years ago
- Status changed from Pending Prod Deployment to Pending Review
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
Production deployed on 09/07/2020
#10
Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Status changed from Pending Review to Work Completed-End life cycle
- Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif