Support #11244

[SCP ID :##5538##] : Txn details not display in File Processing but capture in EOD files

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

Status:Closed - End of life cycleStart date:September 14, 2020
Priority:NormalDue date:
Assignee:Nurul Athira Abdul Rahim% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Issue found where there is no transaction details in IBAM File Processing but it capture incomplete details in EOD Files.

ICBS return error as the details in not complete in EOD Files

Email from Rahmat Aris:

Fyi, there’s error triggered by ICBS for today’s AUTOCR file.

My checking found out there’s a record without footer.

Further checking found out there’s no transaction for this company for posting date 14/9/2020.

After removing those line from file, ICBS successfully pickup and process.

Kindly check how this line got in the AUTOCR tomorrow.

EOD Files Missing Footer.png (9.05 KB) Zahir Abd Latif, September 14, 2020 12:22

agent file.jpg (236 KB) Nurul Athira Abdul Rahim, September 18, 2020 17:35

epf 1.jpg (145 KB) Nurul Athira Abdul Rahim, September 24, 2020 11:42

epf 2.jpg (408 KB) Nurul Athira Abdul Rahim, September 24, 2020 11:42

epf 3.jpg (190 KB) Nurul Athira Abdul Rahim, September 24, 2020 11:42

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 Najmi Pasarudin about 4 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Hi Athira,
Please help to test the scenario below:

  1. Prepare a Single User and SKDG service with Giro-I account
  2. At CDB>Bulk Payment>Data Entry, create payment with 3 records
  3. View payment details in CDB and IBAM. Make sure details are correct.

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

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

Data can found in IBAM

Scenario :

First Scenario
Create transaction and delete user.

Result : Transaction still displayed at File inquiry

Second Scenario
Create transaction and before system display result I disconnect the internet

Result : Transaction still displayed at File inquiry

#4 Updated by Najmi Pasarudin about 4 years ago

  • % Done changed from 0 to 90

#5 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:
Bulk Payment is not in IBAM>File Processing list. But EOD has extra bulk payment data.

Finding:
User probably got error when submitting Bulk Payment and submitted incomplete data.

Solution:
In EODProcessing, check data in both BibConsolidateBulk and BibAutoCredit table.

Test scenario:
  1. In CDB, make 2 Bulk Payment transactions. Data will be recorded in BibConsolidateBulk and BibAutoCredit table.
  2. Request to delete one BibConsolidateBulk data.
  3. In IBAM, run EOD
  4. In Batch server, access /batch/BSN/BatchFilesSIT/EODReport. Check AUTO_CR file.
  5. Expected result, EOD data should match IBAM>File Processing
  6. Repeat testing for Auto Debit and EPF.

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

  • File agent file.jpg added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Tested on
Bulk Payment - Passed
Auto Debit - Passed
Enrollment - Passed

EPF - Failed

System still display deleted file.

#7 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing

#8 Updated by Najmi Pasarudin almost 4 years ago

  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Please test in UAT if SIT ICBS is offline.

Fixed EOD for EPF.

Test scenario:
  1. In CDB, make 2 EPF transactions. Data will be recorded in BibConsolidateBulk and EPF table.
  2. Request to delete one BibConsolidateBulk data.
  3. In IBAM, run EOD
  4. In Batch server, access /batch/BSN/BatchFilesSIT/EODReport. Check AUTO_CR file.
  5. Expected result, EOD data should match IBAM>File Processing

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

  • Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli

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

  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim

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

TEsted and passed for epf

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

  • Status changed from System Integration Test to User Acceptance Test

Tested and passed by Azyan 280920

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

  • Status changed from User Acceptance Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Technical issue. Review by UAT

#14 Updated by Najmi Pasarudin almost 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 05/10/2020

#15 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 ID0018

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