Task #1085

AGRORIB: Add/Update/Delete Registered Bill Account

Added by Norhaidah Md Dasuki about 13 years ago. Updated almost 13 years ago.

Status:Work Completed-End life cycleStart date:August 03, 2011
Priority:NormalDue date:
Assignee:Nazri Imran% Done:

100%

Category:Beneficiary MaintenanceSpent time:-
Target version:-

Description

To test features that allow user to add, update and delete registered bill account.

Registered_Payee_Maintenance.docx (135 KB) Siti Norahayu Mohd Desa , August 17, 2011 00:13

Related issues

Related to Agrobank RIB - Task #951: Beneficiary Maintenance Work Completed-End life cycle June 06, 2011 June 10, 2011

History

#1 Updated by Siti Norahayu Mohd Desa about 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Wong Bernard

Add

1) Navigation Label for Make a one-off payment module which not follow BRS - Registered Payee Maintenance
2) Add Features Flow which not follow the BRS
3) got 2 extra text box with no label.
4) add validation for minimum and maximum for :
- Bill acc number
- Bill Ref number
- Contract No
- and etc in payee corp details
5) Back button at payee corporation step 2 fail to view navigation

Delete - Passed

#2 Updated by Wong Bernard about 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wong Bernard to Siti Norahayu Mohd Desa

Add

  1. Navigation Label for Make a one-off payment module which not follow BRS - Registered Payee Maintenance
  2. Add Features Flow which not follow the BRS - Please provide the flow that is required.
  3. got 2 extra text box with no label - Unchanged. What payee does this occur?
  4. add validation for minimum and maximum for - Please provide the validation rules to be implemented.
  5. Back button at payee corporation step 2 fail to view navigation - Unchanged. Cannot replicate the error.

#3 Updated by Siti Norahayu Mohd Desa about 13 years ago

  • File Registered_Payee_Maintenance.docx added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Wong Bernard

Please refer attached..

#4 Updated by Norhaidah Md Dasuki about 13 years ago

  • % Done changed from 0 to 50

#5 Updated by Wong Bernard about 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wong Bernard to Siti Norahayu Mohd Desa
  1. Click on back button on step 2 - Fixed. Navigation Menu is generated. This will be pushed later today.
  2. Required Field without Label For MAKRO Enterprise - Unchanged. Please update the Payee data through the Admin project to the expected value.
  3. Required Field without Label For MAXIS - Unchanged. Please update the Payee data through the Admin project to the expected value.
  4. Required Field Label For Digi - Unchanged. Please update the Payee data through the Admin project to the expected value.
  5. Required Field Label For Telco Test - Unchanged. Please update the Payee data through the Admin project to the expected value.

#6 Updated by Siti Norahayu Mohd Desa about 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Wong Bernard
  • % Done changed from 50 to 80

Add on validation to Bill Reference 1 and 2

*shall not be a compulsory field to fill-in as no all bill payment need reference number.

#7 Updated by Wong Bernard about 13 years ago

  • Assignee changed from Wong Bernard to Siti Norahayu Mohd Desa

Please provide me the login ID and the payee used for this testing, thanks.

#8 Updated by Siti Norahayu Mohd Desa about 13 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Wong Bernard

username : ibuser
password : Rib123!@#

Add Favorite Interbank maintenance

#9 Updated by Wong Bernard about 13 years ago

  • Assignee changed from Wong Bernard to Siti Norahayu Mohd Desa

What is the payee used that this error occurred in?

#10 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • % Done changed from 80 to 100

Hi Ayu,
Please double on this item to see can close?

#11 Updated by Siti Norahayu Mohd Desa almost 13 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Wong Bernard

Registered Payee Maintenance
1) Add (Telcos>Celcom)
Actual Result - All field is required but click on confirm button only "Subscriber's Name is required" appear
Expected Result - Show validate error message for all required field.
2) Add (Telcos>TMNet)
Actual Result - All field is required but click on confirm button only "Amount" appear
Expected Result - Show validate error message for all required field.
3) Add (Telcos>Telekom Malaysia)
Actual Result - All field is required but click on confirm button only "Amount" appear
Expected Result - Show validate error message for all required field.

#12 Updated by Wong Bernard almost 13 years ago

  • Assignee changed from Wong Bernard to Tan Lee Yong
  1. Unchanged. I can't replicate the issue because Penril Staging database is outdated. Please get the people who worked on Check Digit to look into it. Reassigned to Lee Yong for task re-assignment.

#13 Updated by Tan Lee Yong almost 13 years ago

  • Assignee changed from Tan Lee Yong to Nazri Imran

Nazri, please verify this. If all ok, please close this issue.

#14 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle

At this stage, this shall be completed. If got issue open a new issue.

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