Support #12937

[SCP ID :##6251##] : Stop Payment / Reversal Maker Checker

Added by Zahir Abd Latif over 2 years ago. Updated about 1 year ago.

Status:Work Completed-End life cycleStart date:April 21, 2022
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

System shows error upon authorizing the stop payment/ reverse payment

sc1.png (399 KB) Najmi Pasarudin, April 27, 2022 00:24

Internal Test Results_SCPID #6251.docx (4.49 MB) Nurul Syahirah Md Nawi, May 09, 2022 12:51

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

Test steps:
  1. Access BSNeBiz and make Bulk Payment Without Account. IE IBG,SKDG or SGB.
  2. Access IBAM as maker
  3. Access File Processing>File Enquiry>Open details Bulk Payment Without Account at no.1
  4. Click the checkbox for Bulk Payment Without Account payment details. Refer image sc1.png.
  5. Click button Stop Payment
  6. Access IBAM as checker
  7. Access Authorization>Approval>Select Stop Bulk Payment Details at no.4
  8. Approve the item
  9. Expected result, approval success and the status in File Processing is STOPPED
  10. 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

#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

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

Also available in: Atom PDF