Support #12266

[SCP ID :##5968##] : Data Entry/Edit Data transaction Limit

Added by Zahir Abd Latif about 3 years ago. Updated over 2 years ago.

Status:Work Completed-End life cycleStart date:August 30, 2021
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

90%

Category:Requirement ChangeSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

System validate limit 1Milion for other transactions (include IBG) in CDB Data Entry and CDB Edit Data. No issue in File Upload
The limit should be apply to IBG transaction only.

max limit error.jpg (113 KB) Nurul Athira Abdul Rahim, October 11, 2021 16:58

12266 - 5968- Data Entry-Edit Data transaction Limit.docx (1.16 MB) Nurul Athira Abdul Rahim, November 29, 2021 15:26

History

#1 Updated by Zahir Abd Latif about 3 years ago

  • Priority changed from Normal to High

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

  • Category set to Requirement Change

Current requirement follw ebiz classic.

#3 Updated by Najmi Pasarudin about 3 years ago

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

#4 Updated by Najmi Pasarudin about 3 years ago

  • % Done changed from 0 to 90

#5 Updated by Najmi Pasarudin about 3 years ago

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

#6 Updated by Najmi Pasarudin about 3 years ago

  • Status changed from Pending SIT Deployment to Code Review

#7 Updated by Najmi Pasarudin about 3 years ago

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

#8 Updated by Najmi Pasarudin about 3 years ago

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

Issue:
Service info 'Bulk Payment Data Entry' has max limit 1000000. Max limit should apply to IBG file only.
But BSNeBiz validate max limit to bulk payment file format IBG, SKDG and SGB.

Cause:
Code validate max limit to all file format.

Solution:
Fix code to validate max limit for IBG only.

Test steps:
  1. Access IBAM > BBE > Content > Service Info > Bulk Payment Data Entry
  2. Set max limit 1000000
  3. Access BSNeBiz > Bulk Payment > Data Entry
  4. Select non-IBG file format
  5. Key in amount 2000000 for a single detail row
  6. Expected result, can submit Bulk Payment
  7. Repear testing for IBG file. Expected result, got max limit error
  8. Repeat testing for Data Edit and File Upload

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

  • File max limit error.jpg added
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
  • % Done changed from 90 to 70

Set max limit RM0 and initiate bulk payment

Result : System throw error (Refer attachment)
Expected : If set RM0 , system read as no limit set for that transaction.

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

  • Status changed from Internal Testing to Development / Work In Progress

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

  • Assignee changed from Najmi Pasarudin to Nurul Hasnieza Bt Mohd Zamri

#12 Updated by Nurul Hasnieza Bt Mohd Zamri almost 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim
  • % Done changed from 70 to 90

Issue has been fixed. Kindly retest.

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

Tested and passed

#14 Updated by Nurul Athira Abdul Rahim over 2 years ago

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

Tested and passed by Azyan,

Please proceed to deploy on UAT.

Thanks

#15 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from User Acceptance Test to Pending UAT Deployment

#16 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Status changed from Pending UAT Deployment to Code Review

#17 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Status changed from Code Review to Finished Development

#18 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Status changed from Finished Development to Internal Testing

#19 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

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

Please proceed to the UAT testing.

#20 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from User Acceptance Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

26/1/22 - Tested by Mazni and ready to be deploy to prod.

#21 Updated by Najmi Pasarudin over 2 years ago

  • Status changed from Pending Prod Deployment to Pending Review
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Production deployed on 15/02/2022

#22 Updated by Nurul Syahirah Md Nawi over 2 years ago

  • 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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