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”
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:-
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
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.
- As Maker, create Bulk Payment using Data Entry and Data Edit
- Next, check status in History listing
- Expected result, status should be Pending Approval and record number should be correct
- As SingleUser, create Bulk Payment using Data Entry and Data Edit
- Next, check status in History listing
- Expected result, status should be Pending Processing and record number should be correct
#6 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File maker - new data.jpg added
- File maker - edit data.jpg added
- File single user - edit data.jpg added
- File single user - new data.jpg added
- Status changed from Internal Testing to System Integration Test
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