Support #11267

[SCP ID :##5562##] : Stop payment not function

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

Status:Closed - End of life cycleStart date:September 24, 2020
Priority:NormalDue 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.

AUTO_CR260920010000.txt Magnifier (404 Bytes) Nurul Athira Abdul Rahim, September 25, 2020 11:34

status not change to stop.jpg (524 KB) Nurul Athira Abdul Rahim, September 25, 2020 11:34

status not change to stop 2.jpg (558 KB) Nurul Athira Abdul Rahim, September 25, 2020 11:34

stop payment at cdb issue at ibam.jpg (515 KB) Nurul Athira Abdul Rahim, September 25, 2020 11:34

header footer updated.jpg (184 KB) Nurul Athira Abdul Rahim, September 25, 2020 16:41

Test Result 5562.docx (1.37 MB) Erni Suhaireen Zulkifli, September 29, 2020 17:21

Bulk payment stop payment.docx (4.21 MB) Nurul Athira Abdul Rahim, September 30, 2020 18:06

stop payment testing single user.docx (4.51 MB) Nurul Athira Abdul Rahim, October 02, 2020 18:12

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.

Test scenario:
  1. Select an Auto Credit with account. Take note of the available balance.
  2. In CDB, create 3 Auto Credit with payment equals to available balance. So, payment is 3x of balance.
  3. In IBAM, run EOD.
  4. Expected result, bulk payment status changed to Insufficient Funds
  5. In IBAM, rollback EOD
  6. In CDB, stop 1 Auto Credit.
  7. In IBAM, stop 1 Auto Credit details. Status remains as Pending Processing but with amount zero.
  8. Currently, only 1 Auto Credit is valid.
  9. In IBAM, run EOD.
  10. In Batch server, copy batch/BSN/BatchFilesSIT/EODReports/AUTO_CR...txt
  11. 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

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

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

#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:

  1. Create Bulk Payment with 3 records
  2. Stop 1 record in IBAM
  3. Check IBAM and CDB details
  4. Expected result, number of record and total amount deducts stop payment record

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

Tested and passed.

#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

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