Support #13246
[SCP ID :##6450##] : Audit Finding Batch 3
Status: | Work Completed-End life cycle | Start date: | October 05, 2022 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | Bug | Spent 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
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:
- Inconsistent IB Session ID generated at BSNeBiz Transaction History Data
- Duplicate Transaction ID in BSNeBiz Transaction History Data
- BSNeBiz mistakenly set Websphere session ID as IB Session ID when approving transaction
- 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:
- Inconsistent IB Session ID generated at BSNeBiz Transaction History Data
- BSNeBiz mistakenly set Websphere session ID as IB Session ID when approving transaction
- Fix BSNeBiz approval session ID
- Acesss BSNeBiz as initiator
- Make any transaction, ie own transfer
- Acesss BSNeBiz as approver and approve
- Ask developer to check session ID in database
#6 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- File Internal Test Results_SCPID #6450_Audit Finding Batch 3.docx added
- Status changed from Internal Testing to System Integration Test
- Assignee changed from Binti Marobi Athirah Umairah to Nurul Athira Abdul Rahim
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