Support #11299

[SCP ID :##5594##] : B2B cronjob allow duplicate files

Added by Zahir Abd Latif almost 4 years ago. Updated over 3 years ago.

Status:Work Completed-End life cycleStart date:October 15, 2020
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

90%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

B2B cronjob should check whether file already exist in database by checking the file name, orgcode, txn date, txn amount and total no of record.
Reject if exist and send email notification of rejection reason to customer.

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 Development / Work In Progress

#3 Updated by Norhaidah Md Dasuki almost 4 years ago

  • Category set to Bug

#4 Updated by Najmi Pasarudin almost 4 years ago

  • % Done changed from 0 to 50

#5 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from Development / Work In Progress to System Integration Test
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
  • % Done changed from 50 to 90

SIT, UAT and Preprod deployed on 19/10/2020.

Issue:
2 B2B files with same name is processed as 2 Bulk Payment

Finding:
Issue only happens to Bulk Payment without account

Solution:
Add duplicate checking for Bulk Payment without account

Test scenario:
  1. In IBAM, create B2B setup. Refer attached example.
  2. In Client file folder, create a Bulk Payment without account file
  3. Wait 1-2 minute. Should receive email File has been submitted.
  4. In IBAM, check File Processing. There should be new Bulk Payment without account file with status Pending Enter Amount.
  5. Repeat step 2
  6. Wait 1-2 minute. Should receive email File has been rejected.
  7. In IBAM, check File Processing.
  8. Expected result, only the first file is in the list.

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

25/10/20 - Email received with 'B2B File Rejected'. Tested by azyan. Will retest with updated data

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

  • Status changed from System Integration Test to Pending Review

Deployed to prod on 091020

#8 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif

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