Bug #12621
Task #11689: RFP 1.2.3 : RENTAS
Task #10158: [P1_Extended] : RFP Sect 1.2.3 - To develop RENTAS (Real Time)
Rentas_Web - System display error message in Approver screen when using Organization Specific & Tier Charges
| Status: | Work Completed-End life cycle | Start date: | November 24, 2021 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Nurul Syahirah Md Nawi | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Path: IBAM > CBE > Organization Setup > Online Payment Charges
Scenario:
1. Select Edit button
2. In Interbank Transfer (Rentas) section, select Organization Specific (RM) or Tier
3. Click Next & Confirm
4. Login to BSNeBIZ & perform Rentas transaction until approval.
Current:
Error message is displayed (refer attachment)
Additional Info:
1. Issue not observed when select Online Payment Charges as System Default (if user set Default Charges in Service Info as 0)
2. Issue is observed when select Online Payment Charges as System Default (if user set Default Charges in Service Info more than 0)
Expected:
Rentas transaction should can be made successfully when using Organization Specific & Tier Charges
History
#1
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- Description updated (diff)
#2
Updated by Lai Wen Hong almost 3 years ago
- File tier charges setting.PNG added
- Status changed from New - Begin Life Cycle to Code Review
- Assignee changed from Lai Wen Hong to Najmi Pasarudin
- % Done changed from 0 to 90
Issue:
System display error message in Approver screen when using Organization Specific & Tier Charges
Finding:
Error message "Failed to perform charge(GENERATED OPERATION EXCEPTION)" requires ICBS to set charges
Solution:
Ensure that the charges of every RENTAS transaction is set to 0 when testing Online Payment Charges
- Access IBAM > CBE > Organization Setup > Online Payment Charges
- Select Edit button
- Select Organization Specific (RM) in Interbank Transfer (Rentas) section and set to 0
- Click Next and then Confirm buttons
- Access CDB as Initiator > Transfer
- Perform RENTAS transaction
- Access CDB as Approver/Verifier > Authorization
- Click Approve and then Submit buttons
- Expected result: RENTAS transaction is made successfully when using Organization Specific
- For selecting Tier Charges: Access IBAM > Content > Tier Charges
- Select related category and click Create Content button
- Create a tier with 0 charges (Refer to screenshot)
- Click Confirm button
- Go to Online Payment Charges
- Select Edit button
- Select Tier Charges in Interbank Transfer (Rentas) section and select the new created Tier Charges
- Continue from step 4 of Test steps
#3
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- Status changed from Code Review to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Syahirah Md Nawi
#4
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- File Updated_Online Payment charges_Org Specific.png added
- File Updated_Rentas trx_Org Specific.png added
- File Updated_Online Payment charges_Tier charges.png added
- File Updated_Rentas trx_Tier charges.png added
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
Tested & passed