Support #12389
[SCP ID :##5996##] : Payment success without approval
Status: | Work Completed-End life cycle | Start date: | October 07, 2021 | |
---|---|---|---|---|
Priority: | High | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | Bug | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
Bulk payment success without approval. Transaction enquiry still showing 'Pending 2 approval'.
History
#1 Updated by Nurul Athira Abdul Rahim almost 3 years ago
- Category set to Bug
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2 Updated by Najmi Pasarudin almost 3 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#3 Updated by Najmi Pasarudin almost 3 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
- % Done changed from 0 to 90
Issue:
Bulk Payment with status 'Pending Approval' is Processed after EOD.
Finding:
BSNeBiz code initialized Bulk Payment File Upload with status 'Pending Processing'. Then will update status 'Pending Approval' if the user role is initiator.
However, BSNeBiz has intermittent issue where sometimes the status failed to update to database.
In this case, BSNeBiz failed to update to status 'Pending Approval'.
Solution:
Fix BSNeBiz code to initialize Bulk Payment File Upload with status 'Stopped'.
- Access BSNeBiz > Bulk Payment > File Upload as initiator
- Upload Bulk Payment file and submit
- Access Bulk Payment > History Listing
- Ensure the file status is 'Pending Approval'
- Access IBAM > File Processing > EOD
- Submit EOD
- Expected result, the file status remain as 'Pending Approval'
#4 Updated by Najmi Pasarudin almost 3 years ago
- Status changed from Internal Testing to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#5 Updated by Najmi Pasarudin almost 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 12/10/2021
#6 Updated by Nurul Athira Abdul Rahim almost 3 years ago
- Status changed from Pending Review to Closed - End of life cycle
#7 Updated by Nurul Athira Abdul Rahim almost 3 years ago
- Status changed from Closed - End of life cycle to Work Completed-End life cycle
- Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif