Bug #13017
[Participant & Admin Report] - Request For Payment Request Detail Report
| Status: | Work Completed-End life cycle | Start date: | May 19, 2022 | ||
|---|---|---|---|---|---|
| Priority: | Normal | Due date: | |||
| Assignee: |  Sarifah Nurhafizah Nasihah Ibnuhajar | % Done: | 80% | ||
| Category: | - | Spent time: | - | ||
| Target version: | - |
Description
1) Report title not following SRS - Correct title : Request For Payment Request Detail Report
2) Acc Name for Sender and Receiver not display any data.
History
#1
Updated by Bramantyo Pujo Wiyono over 2 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Bramantyo Pujo Wiyono to Sarifah Nurhafizah Nasihah Ibnuhajar
- % Done changed from 0 to 80
For the case no 1 already fixed, but for case no 2 is due to the current data doest had those information
BBUKIDJA
PT. BANK KB BUKOPIN, TBK
RequestForPaymentTransactionRequest_19052022_Daily_2.xlsx
#2
Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago
- File Bug - RFP Request Detail.png added
- File Bug - RFP Request Detail SRS 4.png added
- File Bug - RFP Request Detail SRS.png added
- File Bug - RFP Request Detail SRS 5.png added
Tested issue 1 & 2 and passed. Thank you
However, noticed more bugs for this report which are :
3) Title column "TRANSACTION ID" not following SRS.
In SRS, the column is : "RFP ID"
4) Column EXPIRED DATE/TIME not showing data for time
5) Column status display data that is not following SRS :-
In SRS the possible values for STATUS are :
- Received
- Settled
- Rejected
#3
Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Sarifah Nurhafizah Nasihah Ibnuhajar to Bramantyo Pujo Wiyono
#4
Updated by Bramantyo Pujo Wiyono over 2 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Bramantyo Pujo Wiyono to Sarifah Nurhafizah Nasihah Ibnuhajar
Issue 3 and 5 has been fix and the report already regenerated. Please help retest again.
For issue 4 the data from hub only provided date
#5
Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
Tested and passed. Thank you