Support #11269

Support #11262: [SCP ID :##5557##] : EOD Double Posting

[SCP ID :##5564##] : [Incident Report - Double Entry Fix] To enhance CDB Data Entry to change the default status from “Pending Validate” to “New”

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:-

To enhance CDB Data Entry to change the default status from “Pending Validate” to “New”

Remarks: This to ensure in case something goes wrong, the record from Data Entry will not be processed by the Validation Job Process

maker - new data.jpg (553 KB) Nurul Athira Abdul Rahim, September 25, 2020 17:46

maker - edit data.jpg (601 KB) Nurul Athira Abdul Rahim, September 25, 2020 17:46

single user - edit data.jpg (499 KB) Nurul Athira Abdul Rahim, September 25, 2020 17:46

single user - new data.jpg (349 KB) Nurul Athira Abdul Rahim, September 25, 2020 17:46

History

#1 Updated by Najmi Pasarudin almost 4 years ago

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

#2 Updated by Najmi Pasarudin almost 4 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#3 Updated by Najmi Pasarudin almost 4 years ago

  • % Done changed from 0 to 90

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

  • Subject changed from [SCP ID :##5564##] : To enhance CDB Data Entry to change the default status from “Pending Validate” to “New” to [SCP ID :##5564##] : [Incident Report - Double Entry Fix] To enhance CDB Data Entry to change the default status from “Pending Validate” to “New”

#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 Nurul Athira Abdul Rahim

Issue:
CDB Data Entry start with status Pending Validated before update to Pending Approval or Pending Processing.

Finding:
Same as issue.

Solution:
There is no status New. Update start status to STOPPED. Once data completed, status updated to Pending Approval or Pending Processing.

Test scenario:
  1. As Maker, create Bulk Payment using Data Entry and Data Edit
  2. Next, check status in History listing
  3. Expected result, status should be Pending Approval and record number should be correct
  4. As SingleUser, create Bulk Payment using Data Entry and Data Edit
  5. Next, check status in History listing
  6. Expected result, status should be Pending Processing and record number should be correct

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

Tested and passed.

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

  • Status changed from System Integration Test to User Acceptance Test
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Tested and passed on SIT side, kindly deploy to UAT env.

#8 Updated by Najmi Pasarudin almost 4 years ago

  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

UAT deployed on 29/09/2020

#9 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

Tetsed and passed by Mazni on 300920

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

  • Parent task set to #11262

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

  • % Done changed from 90 to 100

#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

Migration ID0018

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