Support #11310

[SCP ID :##5605##] : B2B: Add ftps file protocol

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 27, 2020
Assignee:Zahir Abd Latif% Done:

100%

Category:System EnhancementSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Add selection 'ftps' file protocol in B2B setting

exampleSetting.png (463 KB) Najmi Pasarudin, October 26, 2020 17:18

Adding new file transfer protocol.pdf (3.91 MB) Nurul Athira Abdul Rahim, November 03, 2020 13:34

Support 11310 SCPID 5605 (Test Result Preprod).docx (1.41 MB) Erni Suhaireen Zulkifli, November 09, 2020 18:28

History

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

  • Due date set to October 27, 2020
  • Category set to System Enhancement
  • 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 Najmi Pasarudin almost 4 years ago

  • % Done changed from 0 to 50

#4 Updated by Najmi Pasarudin almost 4 years ago

  • File sc.png added
  • % Done changed from 50 to 90

#5 Updated by Najmi Pasarudin almost 4 years ago

  • File deleted (sc.png)

#7 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:
Cannot send file to client via B2B because CDB does not support FTPS connection

Finding:
CDB B2B only support FTP and SFTP connection

Solution:
Add FTPS to IBAM and FTP cronjob

Test scenario:
  1. Access IBAM>CBE>Org Setup
  2. Select a company with B2B setup
  3. Add setup. Please refer to example in attached image.
  4. Repeat process with super admin and maker checker
  5. Expected result, B2B setup successfully added
Additional test:
  1. Requires client computer with FTPS connection
  2. Create bulk payment file in client computer
  3. After 2 minutes, check client file in IBAM>File Processing
  4. In Batch server, create sample SPP file in Batch Outgoing folder
  5. After 2 minutes, the SPP report should be in client Incoming folder

#8 Updated by Najmi Pasarudin almost 4 years ago

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

#9 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin
  • % Done changed from 90 to 70

Hi Najmi,

Item has been tested and failed for below issue:

1. System save value for field "File Transfer Protocol" as "SFTP", while when added field was "FTPS". Issue happened at:

- Audit Trail
- Pending Details
- Approval Details
- Authorization Log Details

2. System able to display password value at:

- Pending Details
- Approval Details

#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 Erni Suhaireen Zulkifli
  • % Done changed from 70 to 90

SIT updated.

Please re-test:
  1. Audit Trail
  2. Pending Details
  3. Approval Details
  4. Authorization Log Details
  5. Pending Details
  6. Approval Details

#11 Updated by Erni Suhaireen Zulkifli almost 4 years ago

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

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

Tested and passed

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

  • Status changed from System Integration Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
  • % Done changed from 90 to 100

Tested and passed for SIT and verify by user.

Pls prepare for pre prod and prod deployment.

#14 Updated by Erni Suhaireen Zulkifli almost 4 years ago

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

#15 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.

#16 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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