Support #11417
[SCP ID :##5648##] : Checker unable to approve stop payment for 1 record.
Status: | Work Completed-End life cycle | Start date: | December 04, 2020 | |
---|---|---|---|---|
Priority: | Normal | Due date: | December 21, 2020 | |
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:
Checker unable to approve stop payment for 1 record.
History
#1 Updated by Zahir Abd Latif almost 4 years ago
Replace old ID 11378 due to accidently remove or delete.
#2 Updated by Erni Suhaireen Zulkifli almost 4 years ago
Another issue reported by Erni (23/11/2020)
Issue 1
Step to reproduce:
1. Maker perform stop for 1 record
2. Checker "Reject" the action made by Maker
Current Result: Status displayed "Pending Stop Payment" after rejected
Expected Result: Status should be "Pending Processing" after rejected
Issue 2
Step to reproduce:
1. Maker perform reverse for 1 record
2. Checker "Reject" the action made by Maker
Current Result: Status displayed "Pending Processing" after rejected
Expected Result: Status be "Stopped" after rejected
Updated by Hasnieza (26/11/2020)
All issues has been fixed except for issue no 2 bulk payment without account
Updated by Hasnieza (27/11/2020)
Issue has been fixed. Send to Chee Ping for code review
Another issue reported by Erni (30/11/2020)
Transaction type: Bulk Payment without account
Issue 3
Step to reproduce:
1. Maker perform Stop for 1 batch
2. Checker "Reject" the action made by Maker
Current Result: Status displayed "Pending Processing" after rejected
Expected Result: Status should be "Pending Enter Amount" after rejected
Updated by Chee Ping (30/11/2020)
This one okay, just want to test all the scenario like approve, reject single transaction or full batch. make sure all the status is correct.
Updated by Hasnieza (30/11/2020)
Issues have been fixed. Kindly retest.
Finding: There is no catch error at bulk payment without account as code read bulk payment with account first.
Solution: Add the list empty so system catch error and proceed to bulk payment without account.
#3 Updated by Erni Suhaireen Zulkifli almost 4 years ago
- File unable to approve stop payment.pdf added
- Status changed from New - Begin Life Cycle to System Integration Test
- % Done changed from 0 to 100
Issue has been tested and successfully passed.
Refer attached file for all scenario covered.
Issue send for User retest at SIT
#4 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 Nurul Hasnieza Bt Mohd Zamri
Hi Nieza, kindly deploy this fixes to UAT env.
#5 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim
#6 Updated by Nurul Athira Abdul Rahim almost 4 years ago
- Due date set to December 21, 2020
- Status changed from Pending UAT Deployment to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
Hi Nieza, please prepared for pre prod deployment. To deploy on 21/12/20.
Thank you
#7 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Najmi Pasarudin
#8 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Pending Prod Deployment to Pending Review
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
#9 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
#10 Updated by Nurul Athira Abdul Rahim over 3 years ago
Deployed to prod on 23/12/20
Migration ID0027