Support #11979
[SCP ID :##5886##] : FA/FR file blank
Status: | Work Completed-End life cycle | Start date: | June 16, 2021 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | Bug | Spent 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
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
- Access BSNeBiz
- Create and EPF transaction with amount including cent. Example, RM 1.99
- Take note of the EPF orgcode, date, employer number and contribution month
- Access IBAM
- Start EOD
- Once EOD completed, access Batch server
- Access /batch/BSN/BatchFilesSIT/OutgoingArc
- Select a BINTF20R file
- Update the orgcode, date, employer number and contribution month as per step 3
- Copy the BINTF20R file to /batch/BSN/BatchFilesSIT/ICBSReports/Bill
- After a minute, access /batch/BSN/BatchFilesSIT/EODReports
- Expected result, FA and FR file are generated and the amount is as per step 2
- 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