Support #11355

[SCP ID :##5632##] : File processing Status error

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

Status:Work Completed-End life cycleStart date:November 10, 2020
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

File not process with status 'Pending Processing' in IBAM. No issue found for the approval time or transactions

Support 11355 SCPID 5632.docx (1.21 MB) Erni Suhaireen Zulkifli, November 11, 2020 14:34

CDB Bug Fixes 031220.pdf (825 KB) Nurul Athira Abdul Rahim, December 04, 2020 18:28

Support 11355 SCPID 5632 PREPROD.docx (894 KB) Erni Suhaireen Zulkifli, December 08, 2020 15:50

History

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

  • Category set to Bug
  • 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
  • % Done changed from 0 to 90

#3 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:
After EOD rollback, Bulk Payment without account status change Processed to Pending Enter Amount

Cause:
IBAM finance entry failed to update table BIBConsolidateBulk, column DoneEnterAmount

Solution:
Fix IBAM to update table BIBConsolidateBulk, column DoneEnterAmount

Test scenario:
  1. In CDB, create 3 Bulk Payment without account transactions
  2. In IBAM>Finance Entry, enter amount for the transactions
  3. In IBAM>EOD, submit EOD
  4. Make sure all Bulk Payment without account are status is PROCESSED
  5. In IBAM>EOD, rollback EOD
  6. Make sure all Bulk Payment without account are is PENDING PROCESSING
  7. In IBAM>EOD, submit EOD
  8. Expected result, all Bulk Payment without account are status is PROCESSED

#4 Updated by Najmi Pasarudin almost 4 years ago

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

#5 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • File Support 11355 SCPID 5632.docx added
  • Status changed from Internal Testing to System Integration Test
  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim

Tested and passed.
Please change status this issue to "SIT" at log.
TQ

#6 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 90 to 100

Tested and passed by azyan

Hi Najmi / Nieza

Kindly deploy this fixes to UAT env.

Thanks

#7 Updated by Najmi Pasarudin almost 4 years ago

  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

UAT deployed on 25/11/2020

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

  • Status changed from Pending UAT Deployment to User Acceptance Test

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

  • File CDB Bug Fixes 031220.pdf added
  • Status changed from User Acceptance Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri

Tested and passed by user on 25/11/20

Kindly prepare for pre prod deployment.

Target to deploy on 8/12/20

#10 Updated by Erni Suhaireen Zulkifli almost 4 years ago

Tested and passed at preprod

#11 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 pre prod deployment.

#12 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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