Support #11577

[SCP ID :##5782##] : File Upload validation translate wrong amount

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. Bulk payment max limit is read from Interbank Transfer max limit.
2. File upload validation translate cent amount. Eg RM12,500.00 to RM1,250,000.00 which over max limit set.

10/03/2021:
Issue related to Support #11540 [SCP ID :##5755##] : Parameterize Max limit for Online and Batch Transaction in IBAM

Support 11577 SCPID 5782.docx (1.86 MB) Erni Suhaireen Zulkifli, March 12, 2021 17:08

History

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

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#2 Updated by Najmi Pasarudin over 3 years ago

  • Description updated (diff)
  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#3 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
  • % Done changed from 0 to 90

Issue:
UKB upload old Bolt Bulk Payment file to IBAM and get error hash total.
JTM suggest UKB to use eBiz Bulk Payment Data Entry Edit to download new file with new hash total.
UKB get error at Bulk Payment File Upload.

Finding:
  1. Issue only for Bulk Payment File Upload IBG
  2. Bulk payment max limit is read from Interbank Transfer max limit.
  3. File upload validation translate cent amount. Eg RM12,500.00 to RM1,250,000.00 which over max limit set or 1 million.
Solution:
  1. Fix max limit according to Service info Bulk Payment File Upload
  2. Update IBAM>BBE>Service info>Bulk Payment File Upload Max limit to 1 million
  3. Update error message Transaction invalid amount for field #, value = #, at row #. Max limit is #
Test steps A:
  1. Access IBAM>BBE>Service info>Bulk Payment File Upload
  2. Set Max limit to 1 million
  3. Access eBiz Bulk Payment File Upload
  4. Select IBG
  5. Upload the testing file
  6. Expected result, Bulk Payment Data File Upload can be completed
Test steps B:
  1. Access IBAM>BBE>Service info>Bulk Payment File Upload
  2. Set Max limit to 10
  3. Access eBiz Bulk Payment Data File Upload
  4. Select IBG
  5. Upload the testing file
  6. Expected result, will get error message with max limit
Test steps C:
  1. Repeat Test A and B for IBAM File Upload
Test steps D:
  1. Repeat Test A, B and C for non-IBG file
  2. Expected result, there is no amount limit validation

#4 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • File Support 11577 SCPID 5782.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 as per given scenario.
Refer attached file for test result.

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

  • Due date set to March 25, 2021
  • Status changed from System Integration Test to Pending UAT Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
  • % Done changed from 100 to 0

Tested and passed at SIT env.

Kindly prepare for UAT deployment

#6 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Status changed from Pending UAT Deployment to Code Review

#7 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Status changed from Code Review to System Integration Test

#8 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Status changed from System Integration Test to User Acceptance Test
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim

Done UAT deployment on 26/3/2021.

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

  • Due date changed from March 25, 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 March 09, 2021 to May 04, 2021
  • % Done changed from 0 to 90

Tested and passed on UAT env.

Kindly prepare for preprod deployment.

Thank you

#10 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

#11 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 ID0033

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