Support #11417

[SCP ID :##5648##] : Checker unable to approve stop payment for 1 record.

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

Status:Work Completed-End life cycleStart date:December 04, 2020
Priority:NormalDue 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.

unable to approve stop payment.pdf (3.71 MB) Erni Suhaireen Zulkifli, December 04, 2020 12:14

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

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

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