Support #11309

[SCP ID :##5604##] : EPF stop/approve payment on same posting date

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

Status:Work Completed-End life cycleStart date:October 23, 2020
Priority:NormalDue date:October 28, 2020
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

EPF unable to stop/approve payment on same posting date (after eod)
Note: EPF, Enrollment, LHDN is T+0.

Support 11309 SCPID 5604.docx (665 KB) Erni Suhaireen Zulkifli, October 23, 2020 15:15

Support 11309 SCPID 5604 - Test Result Preprod.docx (593 KB) Erni Suhaireen Zulkifli, November 09, 2020 19:53

History

#1 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri

This fixes does not apply for Enrollment. EPF and Bulk Payment only.
LHDN will be hold until further notice.
EPF and Bulk Payment is priority due to production issue.

Hasnieza,
Please attend to this issue.

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

  • Category set to Bug

#3 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Erni Suhaireen Zulkifli
  • % Done changed from 0 to 80

Hi Erni,
the issue has been fixed Kindly retest.

Finding: EPF include posting date today.
Solution: Set the date time now as 00:00:00/12:00am to compare today date with posting date.

#4 Updated by Erni Suhaireen Zulkifli almost 4 years ago

Tested and passed.
Good job Nieza!

Test Step:
Scenario 1: Posting Date 22/10/2020 (Yesterday)
1. Approve EPF Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Display error
2. Approve EPF Payment after EOD Service Time [Change:1300 Current: 1450] > Expected Result: Display error
3. Approve Bulk Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Display error
4. Approve Bulk Payment after EOD Service Time [Change:1300 Current: 1450] > Expected Result: Display error

Scenario 2: Posting Date 23/10/2020 (Current Date)
1. Approve EPF Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Pass
2. Approve EPF Payment after EOD Service Time [Change:1300 Current: 1450] > Expected Result: Display error
3. Approve Bulk Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Display error
4. Approve Bulk Payment after EOD Service Time [Change:1300 Current: 1450] > Expected Result: Display error

Scenario 3: Posting Date 24/10/2020 (Tomorrow)
1. Approve EPF Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Pass
2. Approve EPF Payment after EOD Service Time [Change:1300 Current: 1450] > Expected Result: Display error
3. Approve Bulk Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Pass
4. Approve Bulk Payment after EOD Service Time [Change:1300 Current: 1450] > Expected Result: Display error

Refer attachment for test result.

#5 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Status changed from Internal Testing to System Integration Test

Please assist to change status for this issue to "SIT"

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

  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim

#7 Updated by Norhaidah Md Dasuki almost 4 years ago

  • Due date set to October 28, 2020

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

  • Status changed from System Integration Test to Internal Testing
  • Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli
  • % Done changed from 80 to 40

Scenario 2: Posting Date 23/10/2020 (Current Date)

1. Approve EPF Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Pass
Approve EPF Payment before EOD Service Time [Date EPF: 25/10/20; EOD: 2200 - 0700; Approve on 25/10 (2100)] - Result: Failed

Scenario 3: Posting Date 24/10/2020 (Tomorrow)

1. Approve EPF Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Pass
Approve EPF Payment before EOD Service Time [Date EPF: 26/10/20; EOD: 2300 - 0700; Approve on 25/10 (2130)] - Result: Failed

3. Approve Bulk Payment before EOD Service Time [Change:2000 Current: 1450] > Expected Result: Pass
Approve Bulk Payment before EOD Service Time [Date Bulk: 26/10/20; EOD: 2200 - 0700; Approve on 25/10 (2138)] - Result: Failed

Return by Azyan.

Hi Erni, kindly retest on above issue.

#9 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim

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

  • Status changed from Internal Testing to System Integration Test

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

  • Status changed from System Integration Test to User Acceptance Test

Tested and passed by Azyan on 3/11

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

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Hi Najmi, kindly deploy this fixes to UAT env.

#13 Updated by Najmi Pasarudin almost 4 years ago

  • Assignee changed from Najmi Pasarudin to Nurul Hasnieza Bt Mohd Zamri
  • % Done changed from 40 to 90

Nieza, please help deploy to UAT

#14 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago

  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim

Hi Athira,
done deploy UAT environment.

#15 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
  • % Done changed from 90 to 100

Tested and passed in UAT env.

Najmi, kindly prepare to deploy for pre-prod and prod.

#16 Updated by Erni Suhaireen Zulkifli almost 4 years ago

Tested and passed and preprod
Kindly proceed with further action for prod deployment

#17 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago

  • Status changed from Pending Prod Deployment to Pending Review
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim

Done deployment at 09/11/2020.

#18 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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