Support #11979

[SCP ID :##5886##] : FA/FR file blank

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

Status:Work Completed-End life cycleStart date:June 16, 2021
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

FA/FR Blank even there are EPF Transactions. There is error in calculation of cents in FR File

FA15160818000000 (5.46 KB) Zahir Abd Latif, June 16, 2021 14:49

RE BSN (BIB) TARIKH TRANSAKSI 15 06 2021.msg (516 KB) Zahir Abd Latif, June 16, 2021 14:49

FR15160818000000 (825 Bytes) Zahir Abd Latif, June 16, 2021 14:49

TA15160818000000 (83 Bytes) Zahir Abd Latif, June 16, 2021 14:49

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

  • 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 Pending SIT Deployment
  • % Done changed from 0 to 90

Fixes done. Plan to deploy SIT on 21/06/2021.

#4 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Pending SIT Deployment to Code Review

#5 Updated by Najmi Pasarudin over 3 years ago

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

#6 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Issue:
Batch program did not generate EPF FAFR file

Finding:
Batch program got error when EPF amount has cent.
Also, FR file template do not have cent. Thus causing the cent conversion error.

Solution:
Fix batch program amount conversion with or without cent

Test steps:
  1. Access BSNeBiz
  2. Create and EPF transaction with amount including cent. Example, RM 1.99
  3. Take note of the EPF orgcode, date, employer number and contribution month
  4. Access IBAM
  5. Start EOD
  6. Once EOD completed, access Batch server
  7. Access /batch/BSN/BatchFilesSIT/OutgoingArc
  8. Select a BINTF20R file
  9. Update the orgcode, date, employer number and contribution month as per step 3
  10. Copy the BINTF20R file to /batch/BSN/BatchFilesSIT/ICBSReports/Bill
  11. After a minute, access /batch/BSN/BatchFilesSIT/EODReports
  12. Expected result, FA and FR file are generated and the amount is as per step 2
  13. Please verify the FAFR file content with JTM

#7 Updated by Nurul Athira Abdul Rahim about 3 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Hi Najmi, tested by Asrul and failed.

They manage to get the report but the content is empty.

FA15120721000000

FR15120721000000

#8 Updated by Najmi Pasarudin about 3 years ago

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

SIT re-deployed on 06/08/2021

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

  • Status changed from System Integration Test to Pending Review
  • % Done changed from 90 to 100

Deployed to prod on 9/8/21

#10 Updated by Nurul Athira Abdul Rahim almost 3 years ago

  • Category set to Bug
  • 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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