Change #11307
[SCP ID :##5602##] : PruBSN new file format >> CR20003
Status: | Work Completed-End life cycle | Start date: | October 27, 2020 | |
---|---|---|---|---|
Priority: | High | Due date: | April 02, 2021 | |
Assignee: | Najmi Pasarudin | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
PruBSN file not process
PruBSN file status pending validate.
1. status not change
2. details missing
Planned due date: 19/11/2020
Subtasks
History
#1 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File Appendix 1 - Input File Layout for ebiz & cdb.xlsx added
- File cr 047-18092020175549.pdf added
- File sample input file new layout.txt added
- File SIR Form - ebiz cdb input file prubsn.pdf added
- File pru bsn cdb result.jpg added
- File pru bsn history listing.jpg added
- File pru bsn IBAM details.jpg added
- File pru bsn IBAM File Enwquiry screen.jpg added
- Category set to Requirement Change
Pending requirement from rahmat aris.
#2 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File m6794700a01_01042020_163739.txt added
- File m6794700a01_02042020_052539.txt added
Received from Rahmat Aris
Below is the flow for PruBSN file
1. Customer upload using CDB with file format PruBSN(part of bulk payment)
2. CDB generate two eod files which is others and purchase
3. ICBS will pickup the two files and process.
4. No report will be given to CDB.
The excel and text file given before are for CDB EOD.
The EOD file naming should follow
1. yyyymmdd110325PRU_PURCHASE_yyyy.txt
2. yyyymmdd110325PRU_OTHERS_yyyy.txt
For input from customer, you may refer the attached text files that name start with M6794700.
#3 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File BSN_CR20003 - [Change] - To enhance Prubsn file format layout.docx added
- Assignee changed from Nurul Athira Abdul Rahim to Norhaidah Md Dasuki
Attached is the CR form.
#4 Updated by Norhaidah Md Dasuki almost 4 years ago
- Tracker changed from Support to Change
- Subject changed from [SCP ID :##5602##] : PruBSN new file format to [SCP ID :##5602##] : PruBSN new file format >> CR20003
- Status changed from New - Begin Life Cycle to Documentation
#5 Updated by Norhaidah Md Dasuki almost 4 years ago
- Due date set to December 11, 2020
- Status changed from Documentation to New - Begin Life Cycle
- Assignee changed from Norhaidah Md Dasuki to Nurul Athira Abdul Rahim
- Start date changed from October 22, 2020 to October 27, 2020
Attached link is the final CR.
[[https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/06829448-0c94-4529-a9fe-2ae23b283b0e]]
Proposed timeline is as below:-
Start End Development 27-Oct-20 16-Nov-20 Internal Test 17-Oct-20 24-Nov-20 SIT & Sign-off 25-Nov-20 30-Nov-20 User Acceptance Test & Sign-off 01-Dec-20 06-Dec-20
#6 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#7 Updated by Najmi Pasarudin almost 4 years ago
- Description updated (diff)
#8 Updated by Najmi Pasarudin almost 4 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#9 Updated by Erni Suhaireen Zulkifli almost 4 years ago
Please also recheck on below issue:
After approver approve, PruBSN transaction does not listed at:
1. BSNeBiz Txn History
2. Bulk Payment History Listing
#10 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
- Access CDB>Auto Credit>File Upload, upload a PruBSN file
- Access CDB>Auto Credit>History Listing, check PruBSN data
- Access IBAM>EOD, submit EOD and check summary after 1-2 minutes
- Access Batch server at path batch/BSN/BatchFilesSIT/EODReport/, check file named PRU_PURCHASE and PRU_OTHERS
- Please validate EOD file according to requirement
TrnxCode:
PRU_PURCHASE - 20501
PRU_OTHERS - 20901/20902
#11 Updated by Najmi Pasarudin almost 4 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli
#12 Updated by Erni Suhaireen Zulkifli almost 4 years ago
- Status changed from Internal Testing to Development / Work In Progress
Currently EOD does not run PRUBSN.
Please recheck
#13 Updated by Erni Suhaireen Zulkifli almost 4 years ago
- Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin
Hi Najmi,
Found below issue, please recheck:
1. EOD Summary amount count error
2. File Processing .xls report does not display amount and record
3. Unable to stop PRUBSN file
4. Output file PRU-PURCHASE display empty
#14 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
Not all fixes done.
Please do positive testing first.
#15 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#16 Updated by Norhaidah Md Dasuki over 3 years ago
- Project changed from BSN CDB Support to 0. CDB_Change Request
- Category deleted (
Requirement Change)
#17 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
Salam Athira,
PruBSN is updated to SIT. Please verify.
#18 Updated by Nurul Athira Abdul Rahim about 3 years ago
- Status changed from Internal Testing to System Integration Test
#19 Updated by Najmi Pasarudin about 2 years ago
- Status changed from System Integration Test to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
- EOD file change from 2 to 1 file
- EOD file name Receive_SSPDDMMYYHHSSMM. Sample : Receive_SSP010122010000
- ICBS report file name PRUBSN _DDMMYYYY. Sample : PRUBSN_01012022
#20 Updated by Najmi Pasarudin about 2 years ago
- Status changed from Development / Work In Progress to System Integration Test
Enhancement for EOD and SPP report has been deployed to SIT
#21 Updated by Najmi Pasarudin 6 months ago
- Status changed from System Integration Test to Work Completed-End life cycle