Support #12937
[SCP ID :##6251##] : Stop Payment / Reversal Maker Checker
Status: | Work Completed-End life cycle | Start date: | April 21, 2022 | |
---|---|---|---|---|
Priority: | High | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | Bug | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
System shows error upon authorizing the stop payment/ reverse payment
History
#1 Updated by Nurul Athira Abdul Rahim over 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2 Updated by Nurul Athira Abdul Rahim over 2 years ago
- Category set to Bug
#3 Updated by Najmi Pasarudin over 2 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#4 Updated by Najmi Pasarudin over 2 years ago
- Status changed from Development / Work In Progress to Pending SIT Deployment
- % Done changed from 0 to 90
Issue:
Error at IBAM Pending/Approval Stop/Reverse Detail Payment
Finding:
IBAM code failed to generate details for Bulk Payment Without Account
Solution:
Fix IBAM Pending/Approval Stop/Reverse Detail Payment to handle details for Bulk Payment with Account and Bulk Payment Without Account
- Access BSNeBiz and make Bulk Payment Without Account. IE IBG,SKDG or SGB.
- Access IBAM as maker
- Access File Processing>File Enquiry>Open details Bulk Payment Without Account at no.1
- Click the checkbox for Bulk Payment Without Account payment details. Refer image sc1.png.
- Click button Stop Payment
- Access IBAM as checker
- Access Authorization>Approval>Select Stop Bulk Payment Details at no.4
- Approve the item
- Expected result, approval success and the status in File Processing is STOPPED
- Repeat testing for Reversal Details Bulk Payment Without Account, Stop Details Bulk Payment With Account and Reversal Details Bulk Payment With Account
#5 Updated by Najmi Pasarudin over 2 years ago
- File sc1.png added
#6 Updated by Najmi Pasarudin over 2 years ago
- Status changed from Pending SIT Deployment to Finished Development
#7 Updated by Najmi Pasarudin over 2 years ago
- Status changed from Finished Development to Development / Work In Progress
#8 Updated by Najmi Pasarudin over 2 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
#9 Updated by Nurul Syahirah Md Nawi over 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Syahirah Md Nawi
#10 Updated by Nurul Syahirah Md Nawi over 2 years ago
- File Internal Test Results_SCPID #6251.docx added
Tested & passed
#11 Updated by Nurul Syahirah Md Nawi over 2 years ago
- Assignee changed from Nurul Syahirah Md Nawi to Nurul Athira Abdul Rahim
#12 Updated by Nurul Athira Abdul Rahim over 2 years ago
- Status changed from Internal Testing to System Integration Test
#13 Updated by Binti Marobi Athirah Umairah about 2 years ago
- Status changed from System Integration Test to User Acceptance Test
#14 Updated by Binti Marobi Athirah Umairah about 1 year ago
- Status changed from User Acceptance Test to Pending Prod Deployment
28/7/23 - Tested and passed by Pn Mazni
#15 Updated by Binti Marobi Athirah Umairah about 1 year ago
- Status changed from Pending Prod Deployment to Work Completed-End life cycle
- Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif
- % Done changed from 90 to 100
Deploy on 29/8/2023. Migration ID0073