Support #11267
[SCP ID :##5562##] : Stop payment not function
Status: | Closed - End of life cycle | Start date: | September 24, 2020 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Nurul Athira Abdul Rahim | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
Issue found in IBAM. If user click 'Stop' payment, available balance still check with initial amount and not the amount after stop.
History
#1 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2 Updated by Najmi Pasarudin almost 4 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
- % Done changed from 0 to 90
Issue:
EOD does not calculate Auto Credit stopped payment when checking Available balance.
Issue valid for Auto Credit with account.
Finding:
EOD only check Auto Credit initial amount.
Solution:
Fix EODProcessing to calculate Auto Credit Details with status Pending Processing.
- Select an Auto Credit with account. Take note of the available balance.
- In CDB, create 3 Auto Credit with payment equals to available balance. So, payment is 3x of balance.
- In IBAM, run EOD.
- Expected result, bulk payment status changed to Insufficient Funds
- In IBAM, rollback EOD
- In CDB, stop 1 Auto Credit.
- In IBAM, stop 1 Auto Credit details. Status remains as Pending Processing but with amount zero.
- Currently, only 1 Auto Credit is valid.
- In IBAM, run EOD.
- In Batch server, copy batch/BSN/BatchFilesSIT/EODReports/AUTO_CR...txt
- Expected result, there should be 1 Auto Credit. Check the header, footer and amount.
#3 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File AUTO_CR260920010000.txt added
- File status not change to stop.jpg added
- File status not change to stop 2.jpg added
- File stop payment at cdb issue at ibam.jpg added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
Tested and passed for no 1 till 10.
Failed for batch/BSN/BatchFilesSIT/EODReports/AUTO_CR...txt.
Result : No footer displayed at report.
New bugs :
1. Status not update if UKB stopped transaction at details
Step :
-UKB click at "Batch ID"
-UKB select all transaction and stop. [Total amount = RM0]
Result : Status still "Pending Processing" at IBAM and CDB
Expected : Status update to "Stopped"
2. Amount not update at IBAM > File Processing if user stop transaction at CDB
Step :
- User stop transaction at CDB
- Status at CDB and IBAM change to "Stopped"
Result : Total amount remain same, no update.
Expected : System should display the actual amount remain after stopped transaction.
Refer my attachments.
#4 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File header footer updated.jpg added
tested and passed for EOD report.
Updated : Header and footer
#5 Updated by Najmi Pasarudin almost 4 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Erni Suhaireen Zulkifli
Please retest for the following issue.
New bugs :
1. Status not update if UKB stopped transaction at details
Step :
-UKB click at "Batch ID"
-UKB select all transaction and stop. [Total amount = RM0]Result : Status still "Pending Processing" at IBAM and CDB
Expected : Status update to "Stopped"2. Amount not update at IBAM > File Processing if user stop transaction at CDB
Step :
- User stop transaction at CDB
- Status at CDB and IBAM change to "Stopped"Result : Total amount remain same, no update.
Expected : System should display the actual amount remain after stopped transaction.
#6 Updated by Erni Suhaireen Zulkifli almost 4 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin
- % Done changed from 90 to 70
Hi Najmi,
Below reported issue has been tested and successfully passed:
1. Status and amount not update if UKB (IBAM) stopped transaction at details
However still found issue on below cases:
1. Amount not updated at CDB when perform STOP at IBAM
Scenario: Perform STOP per item at IBAM, Stop all transaction in one batch
2. Amount not updated at CDB and IBAM when perform STOP at CDB
Scenario: Perform STOP per batch at CDB
#7 Updated by Erni Suhaireen Zulkifli almost 4 years ago
- File Test Result 5562.docx added
#8 Updated by Najmi Pasarudin almost 4 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
- % Done changed from 70 to 90
Test Scenario:
- Create Bulk Payment with 3 records
- Stop 1 record in IBAM
- Check IBAM and CDB details
- Expected result, number of record and total amount deducts stop payment record
#9 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File Bulk payment stop payment.docx added
- Status changed from Internal Testing to System Integration Test
Tested and passed.
#10 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File stop payment testing single user.docx added
Updated testing.
#11 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Status changed from System Integration Test to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
Tested and passed on SIT and UAT
#12 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
#13 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