Support #13231

[SCP ID :##6435##] : Audit Finding Clarification

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

Status:Work Completed-End life cycleStart date:September 20, 2022
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

90%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

1. Incorrect Account Number captured in the Transaction Description field at BSNeBiz Transaction History Data
2. Blank value for “Transaction Type” field in BSNeBiz Transaction History Data.

Batch 2 Finding.docx (209 KB) Zahir Abd Latif, September 20, 2022 12:36

History

#1 Updated by Binti Marobi Athirah Umairah almost 2 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri

#2 Updated by Binti Marobi Athirah Umairah almost 2 years ago

  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Najmi Pasarudin

#3 Updated by Najmi Pasarudin almost 2 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 90

#4 Updated by Najmi Pasarudin almost 2 years ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback

Reply to Firas on 23/09/2022

Salam Firas,
I will reply to this email for tracking purposes. Below are my findings.

No.1
I found that the Appendix 1 data is incorrect. I suspect the excel file corrected the numbers.
Example at line 1, to account is 1310641100052710 but database is 1310641100052716
Example at line 2, to account is 712441000061662 but database is 0712441000061662

No.3
TRNX_TYPE gets the null value from the IOS request message.
The Issue has been fixed in 2022 during RENTAS enhancement.
TRNX_TYPE is generated at the back end based on service code.

#5 Updated by Najmi Pasarudin almost 2 years ago

  • Assignee changed from Najmi Pasarudin to Binti Marobi Athirah Umairah

#6 Updated by Najmi Pasarudin almost 2 years ago

  • Assignee changed from Binti Marobi Athirah Umairah to Najmi Pasarudin

#7 Updated by Binti Marobi Athirah Umairah almost 2 years ago

  • Category set to Bug

#8 Updated by Najmi Pasarudin almost 2 years ago

  • Status changed from Pending Customer Feedback to Work Completed-End life cycle
  • Assignee changed from Najmi Pasarudin to Zahir Abd Latif

Hi Zahir,
Can close this case.

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