Support #11311
[SCP ID :##5606##] : Add BSN in Interbank List
Status: | Work Completed-End life cycle | Start date: | October 26, 2020 | |
---|---|---|---|---|
Priority: | Normal | Due date: | October 28, 2020 | |
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | System Enhancement | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
JPD request to add BSN in Interbank List in Bulk Payment.
Current issue: BSN not appear in CDB Bulk Payment > IBG (already tick in Interbank List - IBAM)
History
#1 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Due date set to October 28, 2020
- Category set to System Enhancement
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
- Start date changed from October 23, 2020 to October 26, 2020
#2 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Category changed from System Enhancement to Bug
#3 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#4 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 0 to 80
#5 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim
Hi Athira,
the issue has been fixed. Kindly retest.
#6 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File Test For enable BSN at Bulk Payment-IBG.docx added
- Status changed from Internal Testing to System Integration Test
- % Done changed from 80 to 50
Tested and passed
#7 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Category changed from Bug to System Enhancement
#8 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Status changed from System Integration Test to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
Nieza, please look at this issue,
System return error "Invalid Account No" if user try to add another row of data.
#9 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago
- Status changed from Development / Work In Progress to Finished Development
#10 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim
Hi Athira,
the error has been fixed. Kindly retest.
#11 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli
#12 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- File past IBG BSN.jpg added
- Status changed from Internal Testing to System Integration Test
- Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim
- % Done changed from 50 to 80
Tested and passed
#13 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Status changed from System Integration Test to Pending UAT Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
- % Done changed from 80 to 100
30/10/20 - Tested and passed
03/11/20 - Tested and failed by Azyan. There is error 'Invalid customer account' when select BSN in IBG
20/11/20 - Tested and passed by Azyan
Hi Najmi/Nieza,
Kindly deploy this fixes to UAT env.
Thank you
#14 Updated by Najmi Pasarudin almost 4 years ago
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
UAT deployed on 25/11/2020
#15 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Status changed from Pending UAT Deployment to User Acceptance Test
#16 Updated by Najmi Pasarudin almost 4 years ago
- Status changed from User Acceptance Test to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#17 Updated by Erni Suhaireen Zulkifli almost 4 years ago
Tested and passed at PREPROD
Scenario: Test to mix BSN acc with other bank acc in one file
Result: Batch File: BSN account display at the front, other bank display at the back
Refer attachment for result
#18 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 02/12/2020
#19 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