Support #13195

[SCP ID :##6411##] : PruBSN file

Added by Zahir Abd Latif about 2 years ago. Updated 12 months ago.

Status:Work Completed-End life cycleStart date:September 05, 2022
Priority:ImmediateDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:System EnhancementSpent 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

RE FW SSP batch purchase - testing for prubsn purchase 669.msg (173 KB) Zahir Abd Latif, September 05, 2022 11:06

sampleFileUpload2022.txt Magnifier (48.3 KB) Najmi Pasarudin, September 08, 2022 09:43

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:
  1. Enable company setting for PruBSN
  2. Preprare PruBSN file upload
Test steps:
  1. Access BSNeBiz CDB > Bulk Payment > File Upload
  2. Select Org Code and File format>PruBSN
  3. Upload and submit PruBSN file. Approve transaction if required.
  4. Access IBAM > EOD > Submit EOD
  5. Access Batch server to get PruBSN eod file at path batch/BSN/BatchFilesSIT/EODReports
  6. Expected result, one PruBSN eod file is generated with file name format Receive_SSPDDMMYYHHSSMM.txt
  7. Request JTM to send PruBSN eod file to ICBS
  8. Request ICBS to process and generate SPP report with file name format PRUBSN _DDMMYYYY.txt
  9. Copy SPP report to Batch server at path batch/BSN/BatchFilesSIT/ICBSReports/SPP
  10. Wait 1 minute for Batch program to chop and generate SPP report based on org code
  11. Access BSNeBiz CDB or IBAM > Report and Data
  12. Select org code and report type Bulk Payment
  13. Expected result, there is PruBSN report with file name format OrgCode+PRUBSN _DDMMYYYY.txt

#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.

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