Support #11540

[SCP ID :##5755##] : Parameterize Max limit for Online and Batch Transaction in IBAM

Added by Zahir Abd Latif over 3 years ago. Updated about 3 years ago.

Status:Work Completed-End life cycleStart date:May 04, 2021
Priority:NormalDue date:May 04, 2021
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

1. Online Transaction

There is Config File in Apps Server (opt/BSN/Configurations) for maximum online transaction limit (#global limit setting).
Request to parameterize the max limit in IBAM without need to update config file in Apps Server.

2. Batch Transaction

Request to parameterize the max limit in IBAM for batch transaction. Currently, the max limit for batch transaction is hardcoded.

Support 11540 SCPID 5755.docx (1.54 MB) Erni Suhaireen Zulkifli, March 16, 2021 15:13

History

#1 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Currently :

No 1 kalau update kena restart cdb

No 2 kena deploy batch program baru

JTM request to control both function on Service Info > IBAM

#2 Updated by Najmi Pasarudin over 3 years ago

  • Due date set to February 19, 2021

#3 Updated by Najmi Pasarudin over 3 years ago

  • Due date changed from February 19, 2021 to March 03, 2021

#4 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#5 Updated by Najmi Pasarudin over 3 years ago

  • Due date changed from March 03, 2021 to March 08, 2021
  • % Done changed from 0 to 50

#6 Updated by Najmi Pasarudin over 3 years ago

  • Due date changed from March 08, 2021 to March 11, 2021

#7 Updated by Najmi Pasarudin over 3 years ago

  • % Done changed from 50 to 90

#8 Updated by Najmi Pasarudin over 3 years ago

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

Issue:
Updating service info max limit more than 1 million does not affect eBiz Interbank max limit.

Finding:
There is a max limit 1 million in CDBAppConfig file.

Solution:
Standardize all limit following service info max limit.

Test steps:
  1. Please set max limit=2 million or more to payment modules. Refer note.
  2. Access an eBiz payment module as initiator
  3. Key in amount greater than the max limit
  4. Expected result, will get error amount invalid
  5. Key in amount less than or equal the max limit
  6. Expected result, payment can be completed
  7. Repeat test steps with single user, but make sure balance is sufficient
  8. For bulk payment, limit is per row amount, not total amount
Note: List of payment modules with limit:
  1. New third party transfer
  2. Fav third party transfer
  3. New interbank
  4. Fav interbank
  5. Bulk payment data entry - both new and edit has same limit
  6. Bulk payment file upload - only IBG amount is validated

#9 Updated by Erni Suhaireen Zulkifli over 3 years ago

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

Hi Najmi,

Error message successfully displayed for entering amount greater than max limit set. However please change the error message accordingly.
Current error message displayed: Maximum transaction amount for this service is {0}
Expected error message display: Maximum transaction amount for this service is <max limit amount set at service info>

#10 Updated by Najmi Pasarudin over 3 years ago

  • Due date changed from March 11, 2021 to March 15, 2021

#11 Updated by Najmi Pasarudin over 3 years ago

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

SIT deployed on 15/03/2021. Please re-test.

#12 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • File Support 11540 SCPID 5755.docx added
  • Status changed from Internal Testing to System Integration Test
  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim
  • % Done changed from 90 to 100

Tested and passed

#13 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from System Integration Test to Internal Testing
  • Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli
  • % Done changed from 100 to 80

Tested and failed by Azyan on 25/3/21.
Bulk Payment Edit Data:
In Edit Data module > Upload file with 1 mil amount > amount will be 1000000.00. > Delete 1/2 digit but unable to insert.
Only SGB_SKDG File got this error.

Bulk Payment File Upload:
In File Upload module > Upload SGB_SKDG File > Prompt error for amount (refer Screenshot). Only IBG will validate amount

#14 Updated by Erni Suhaireen Zulkifli over 3 years ago

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

Hi Najmi,

Issue (Bulk Payment Edit Data) has been retest and successfully replicated. Kindly help to recheck.
Test Step:
1. Upload file at Bulk Payment Edit Data - with file that contains txn RM1000000 - row 1 and RM3000000 - row 2
2. After successfully upload, edit the amount RM3000000 to be RM1000000
3. Current Result: Unable to edit the amount
4. Expected Result: Amount should be able to edit

Issue (Bulk Payment File Upload) are not valid. Can successfully upload the file and proceed till result.

#15 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment

#16 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Pending SIT Deployment to Code Review

#17 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Code Review to Development / Work In Progress

#18 Updated by Najmi Pasarudin over 3 years ago

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

SIT deployed on 31/03/2021.

I cannot replicate this issue. Please verify whether issue still happening or not.

Issue (Bulk Payment Edit Data) has been retest and successfully replicated. Kindly help to recheck.
Test Step:
1. Upload file at Bulk Payment Edit Data - with file that contains txn RM1000000 - row 1 and RM3000000 - row 2
2. After successfully upload, edit the amount RM3000000 to be RM1000000
3. Current Result: Unable to edit the amount
4. Expected Result: Amount should be able to edit

#19 Updated by Erni Suhaireen Zulkifli over 3 years ago

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

Hi Najmi,

Upon retest I find that the "Amount" field are able to edit only if the user delete all amount in that field. However, when try to modify only 1 value of the amount the field seems to reached it max value set and unable to enter any amount. Kindly help to recheck on this.

#20 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment
  • % Done changed from 80 to 90

#21 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Pending SIT Deployment to Finished Development

#22 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Finished Development to Development / Work In Progress

#23 Updated by Najmi Pasarudin over 3 years ago

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

Salam Erni,

I added max amount validation based on file format.
For file format SKDG, the max amount digit is 9(including cent). Meaning the max amount is 9,999,999.
The field cannot edit because the digit is greater than 9 digit.

#24 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Internal Testing to Pending UAT Deployment
  • Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin

Tested and Passed on SIT (15/4/2021)

Kindly deploy the fixes to UAT environment.

Thank you

#25 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Pending UAT Deployment to Code Review

#26 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Code Review to Finished Development

#27 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Finished Development to Development / Work In Progress

#28 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to User Acceptance Test
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

UAT deployed on 16/04/2021

#29 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Due date changed from March 15, 2021 to May 04, 2021
  • Status changed from User Acceptance Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
  • Start date changed from February 16, 2021 to May 04, 2021

Tested and passed on UAT env.

Kindly prepare for preprod deployment.

Thank you

#30 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
  • % Done changed from 90 to 100

Production deployed on 07/05/2021

#31 Updated by Nurul Athira Abdul Rahim about 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

Migration ID 0033

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