Support #13246

[SCP ID :##6450##] : Audit Finding Batch 3

Added by Zahir Abd Latif almost 2 years ago. Updated over 1 year ago.

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

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

1. Inconsistent IB Session ID generated at BSNeBiz Transaction History Data
2. Duplicate Transaction ID in BSNeBiz Transaction History Data

CDB BSNeBiz OSR Batch 3 05102022.docx (155 KB) Zahir Abd Latif, October 05, 2022 12:25

Internal Test Results_SCPID #6450_Audit Finding Batch 3.docx (328 KB) Binti Marobi Athirah Umairah, October 13, 2022 11:30

History

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

  • Category set to Bug
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#2 Updated by Najmi Pasarudin almost 2 years ago

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

#3 Updated by Najmi Pasarudin almost 2 years ago

  • % Done changed from 0 to 50

#4 Updated by Najmi Pasarudin almost 2 years ago

Issue:
  1. Inconsistent IB Session ID generated at BSNeBiz Transaction History Data
  2. Duplicate Transaction ID in BSNeBiz Transaction History Data
Finding:
  1. BSNeBiz mistakenly set Websphere session ID as IB Session ID when approving transaction
  2. No issue. The transaction ID given to Audit team is wrong. The Excel file overwrite the last digit, so all ID ends with 00000.

#5 Updated by Najmi Pasarudin almost 2 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Binti Marobi Athirah Umairah
Issue:
  1. Inconsistent IB Session ID generated at BSNeBiz Transaction History Data
Finding:
  1. BSNeBiz mistakenly set Websphere session ID as IB Session ID when approving transaction
Solution:
  1. Fix BSNeBiz approval session ID
Test steps:
  1. Acesss BSNeBiz as initiator
  2. Make any transaction, ie own transfer
  3. Acesss BSNeBiz as approver and approve
  4. Ask developer to check session ID in database

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

Tested and Passed.

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

  • Status changed from System Integration Test to User Acceptance Test

Tested and pass by Asrul on 11/11/22

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

  • Status changed from User Acceptance Test to Pending Review

Deployed to prod on 20/12/2022.
Migration ID0064

#9 Updated by Binti Marobi Athirah Umairah over 1 year ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif
  • % Done changed from 50 to 100

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