Support #12389

[SCP ID :##5996##] : Payment success without approval

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

Status:Work Completed-End life cycleStart date:October 07, 2021
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Bulk payment success without approval. Transaction enquiry still showing 'Pending 2 approval'.

Re BSNeBiz - File Processed without Approval.msg (200 KB) Zahir Abd Latif, October 07, 2021 14:13

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'.

Test steps:
  1. Access BSNeBiz > Bulk Payment > File Upload as initiator
  2. Upload Bulk Payment file and submit
  3. Access Bulk Payment > History Listing
  4. Ensure the file status is 'Pending Approval'
  5. Access IBAM > File Processing > EOD
  6. Submit EOD
  7. 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

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