Support #11234: [SCP ID :##5530##] : Large File Issues - BSN CDB Support - Penril Support System

Support #11234

[SCP ID :##5530##] : Large File Issues

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

Status:

Closed - End of life cycle

Start date:

September 10, 2020

Priority:

Normal

Due date:

Assignee:

Nurul Athira Abdul Rahim

% Done:

100%

Category:

Spent time:

Target version:

Description

Hi,
Kindly attend below request:-

IBAM Checker file upload for AC, AD, ACWO large file issue where status 'Pending Validate'.
Status 'Pending Validate' refer to system validate the large files.
In this case, if the file with status 'Pending Validate', it should not display in Checker Approval List.

pending validate - cannot apporove.jpg (634 KB) Nurul Athira Abdul Rahim, September 17, 2020 17:56

pending approval - can apporve.jpg (630 KB) Nurul Athira Abdul Rahim, September 17, 2020 17:56

History

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

Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

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

IBAM > Upload File

- System keep on validate the file and increase the amount
- Only transaction with status "Pending Approver" can be view by checker.

#3 Updated by Najmi Pasarudin about 4 years ago

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

#4 Updated by Erni Suhaireen Zulkifli about 4 years ago

Description updated (diff)

#5 Updated by Najmi Pasarudin about 4 years ago

% Done changed from 0 to 90

#6 Updated by Najmi Pasarudin about 4 years ago

Status changed from Development / Work In Progress to Internal Testing
Assignee changed from Najmi Pasarudin to Erni Suhaireen Zulkifli

Issue:
IBAM>File Upload for large files with status Pending Validated showing incorrect details for number of records and amount

Finding:
Files with status Pending Validated will be handled by Batch Job.
Currently, Batch Job only update status for CDB files. IBAM files status remain as Pending Validated causing its detail to be loaded multiple times.

Solution:
Update Batch Job handling to update File status for CDB and IBAM.

Test scenario:

At IBAM>File Upload, as IBAM maker, upload file for Auto Debit, Bulk Payment and Bulk Payment Without account
Check uploaded file File Processing after 2 minutes
Expected result, file inquiry records and amount should match in file details

#7 Updated by Najmi Pasarudin about 4 years ago

Status changed from Internal Testing to Development / Work In Progress
Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin

#8 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

For scenario, IBAM>File Upload with status Pending Validated, the item will go to Authorization Pending and Approval.
This should be correct because status is not displayed in Authorization.

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

Status changed from Internal Testing to System Integration Test

tested and passed

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

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

IBAM

Status "Pending Validation" should not display at authorization screen, system need to complete the batch processing first and change the status to "Pending Approval"