Support #11222

[SCP ID :##5520##] : KWSP status not displayed correctly in IBAM file processing

Added by Zahir Abd Latif about 4 years ago. Updated almost 4 years ago.

Status:Closed - End of life cycleStart date:September 08, 2020
Priority:NormalDue date:
Assignee:Nurul Athira Abdul Rahim% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

KWSP status not displayed correctly in IBAM file processing

kwsp - file enquiry.jpg (211 KB) Nurul Athira Abdul Rahim, September 08, 2020 18:26

kwsp status 1.jpg (559 KB) Nurul Athira Abdul Rahim, September 09, 2020 12:48

kwsp status 2.jpg (552 KB) Nurul Athira Abdul Rahim, September 09, 2020 12:48

single user - kwsp.jpg (487 KB) Nurul Athira Abdul Rahim, September 09, 2020 12:48

approved kwsp.jpg (307 KB) Nurul Athira Abdul Rahim, September 09, 2020 12:48

History

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

Step :

1.Create EPF payment (Initiator role)

-New data entry
-Edit Data
-Upload File

2.Dont approve
3.Check status at IBAM > File Enquiry

Current :
New Data entry : Pending Processing
Edit Data : Pending Processing
Upload File : Pending Approval

Expected : All transaction should be pending approval because not yet approve by approver.

#2 Updated by Najmi Pasarudin about 4 years ago

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

#3 Updated by Najmi Pasarudin about 4 years ago

  • % Done changed from 0 to 90

#4 Updated by Najmi Pasarudin about 4 years ago

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

Issue:
EPF with status pending approval showed as pending processing at IBAM

Finding:
EPF submitted from data entry is recorded as:
Table BIB_CONSOLIDATED_BULK = Pending Processing
Table BIB_EPF_MAIN = Pending Approval

Solution:
Fix EPF data entry status as:
Table BIB_CONSOLIDATED_BULK = Pending Approval
Table BIB_EPF_MAIN = Pending Approval

Test scenario:
  1. As CDB Initiator, submit EPF data entry
  2. Expected result, in IBAM>File Processing, status is shown as Pending Approval
  3. As CDB Authorizer, approve EPF data entry
  4. Expected result, in IBAM>File Processing, status is shown as Pending Processing
  5. As CDB Single User, submit EPF data entry
  6. Expected result, in IBAM>File Processing, status is shown as Pending Processing

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

Bug :

Transaction status
Current : Pending processing
Expected : Pending verify

Refer attachment kswp 1 and kwsp 2

Tested and passed for status

-single user epf
-pending approver

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

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

test and passed

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

  • Status changed from System Integration Test to Pending Review

#8 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Status changed from Pending Review to Closed - End of life cycle
  • % Done changed from 90 to 100

Migration ID ID0016

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