Support #13195
[SCP ID :##6411##] : PruBSN file
Status: | Work Completed-End life cycle | Start date: | September 05, 2022 | |
---|---|---|---|---|
Priority: | Immediate | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | System Enhancement | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
Request to:
1. Merge content for Purchase and Others in 1 file (differentiate by trans code 20501 and 20901/20902)
2. Rename CDB EOD file for Pru as Receive_SSPDDMMYYHHSSMM (eg Receive_SSP010122010000)
3. Rename ICBS Output file as PRUBSN _DDMMYYYY (eg PRUBSN_01012022)
4. Chop ICBS File by Org Code and Account Number
History
#1 Updated by Nurul Athira Abdul Rahim about 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2 Updated by Najmi Pasarudin about 2 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 90
#3 Updated by Najmi Pasarudin about 2 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Binti Marobi Athirah Umairah
Requirement:
- Enable company setting for PruBSN
- Preprare PruBSN file upload
- Access BSNeBiz CDB > Bulk Payment > File Upload
- Select Org Code and File format>PruBSN
- Upload and submit PruBSN file. Approve transaction if required.
- Access IBAM > EOD > Submit EOD
- Access Batch server to get PruBSN eod file at path batch/BSN/BatchFilesSIT/EODReports
- Expected result, one PruBSN eod file is generated with file name format Receive_SSPDDMMYYHHSSMM.txt
- Request JTM to send PruBSN eod file to ICBS
- Request ICBS to process and generate SPP report with file name format PRUBSN _DDMMYYYY.txt
- Copy SPP report to Batch server at path batch/BSN/BatchFilesSIT/ICBSReports/SPP
- Wait 1 minute for Batch program to chop and generate SPP report based on org code
- Access BSNeBiz CDB or IBAM > Report and Data
- Select org code and report type Bulk Payment
- Expected result, there is PruBSN report with file name format OrgCode+PRUBSN _DDMMYYYY.txt
#4 Updated by Najmi Pasarudin about 2 years ago
- File sampleFileUpload2022.txt added
#5 Updated by Binti Marobi Athirah Umairah about 2 years ago
- Status changed from Internal Testing to System Integration Test
- Assignee changed from Binti Marobi Athirah Umairah to Nurul Athira Abdul Rahim
There are steps that require JTM parts. Proceed to SIT. Azyan will test end to end.
#6 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Category set to System Enhancement
#7 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Status changed from System Integration Test to User Acceptance Test
Tested and passed by Azyan on 11/11/22
#8 Updated by Binti Marobi Athirah Umairah about 1 year ago
- Status changed from User Acceptance Test to Pending Prod Deployment
Tested and passed by Pn Mazni on 18/9/23.
#9 Updated by Binti Marobi Athirah Umairah 12 months 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 to prod on 22/09/23. Migration ID0075.