Support #13110

[SCP ID :##6358##] : FA/FR File date time to default to 000000000

Added by Zahir Abd Latif about 2 years ago. Updated about 2 years ago.

Status:Work Completed-End life cycleStart date:July 18, 2022
Priority:ImmediateDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:System EnhancementSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:

Current file include date time in the FA/FR file naming which causing EPF to reject the file.
EPF Suggest to default the date time to 000000000000 000000

Internal Test Results_SCPID6358 EPF FA FR File Name.pdf (688 KB) Nurul Athira Abdul Rahim, July 27, 2022 14:54

History

#1 Updated by Najmi Pasarudin about 2 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#2 Updated by Najmi Pasarudin about 2 years ago

Issue:
EPF request EPF FA and FR file name format change from
  1. FA15ddMMyyHHmmss to FA15ddMMyy000000
  2. FR15ddMMyyHHmmss to FR15ddMMyy000000

Finding:
The issue happens during phase 2, EPF other payment. CP and CR file is using last digit 000000.
To standardize, FA and FR file also need to use 000000.

Solution:
Fix the EOD program EPF FA and FR file name format with last digit 000000.
TA file also need to fix.

Test steps A:
  1. Access BSNeBiz and make an EPF Test mode only
  2. Access IBAM and submit EOD
  3. Access Batch server and verify TA, FA and FR file name
  4. Expected result is TA15ddMMyy000000, FA15ddMMyy000000 and FR15ddMMyy000000
Test steps B:
  1. Access BSNeBiz and make an EPF Test mode and EPF payment
  2. Access IBAM and submit EOD
  3. Access Batch server and verify TA file name. FYI, FA and FR is not generated during EOD if there are EPF payment.
  4. Expected result is TA15ddMMyy000000
  5. Create a sample BINTF20R to generate FA and FR file
  6. Expected result is FA15ddMMyy000000 and FR15ddMMyy000000

#3 Updated by Najmi Pasarudin about 2 years ago

  • Description updated (diff)

#4 Updated by Nurul Athira Abdul Rahim about 2 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#5 Updated by Nurul Athira Abdul Rahim about 2 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

#6 Updated by Nurul Athira Abdul Rahim about 2 years ago

Tested and passed

#7 Updated by Nurul Athira Abdul Rahim about 2 years ago

  • Category set to System Enhancement

#8 Updated by Najmi Pasarudin about 2 years ago

  • Status changed from System Integration Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#9 Updated by Najmi Pasarudin about 2 years ago

  • Status changed from Pending Prod Deployment to Pending Review
  • Assignee changed from Najmi Pasarudin to Binti Marobi Athirah Umairah

Production deployed on 26/08/2022

#10 Updated by Binti Marobi Athirah Umairah about 2 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • Assignee changed from Binti Marobi Athirah Umairah to Zahir Abd Latif
  • % Done changed from 0 to 100

Migration ID0059

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