Support #13685

[SCP ID :##6817##] : Transaction with over 90 days period still can submit (DRP)

Added by Zahir Abd Latif 11 months ago. Updated 11 months ago.

Status:Closed - End of life cycleStart date:October 13, 2023
Priority:NormalDue date:
Assignee:Bramantyo Pujo Wiyono% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Transaction with over 90 days period still can submit (DRP), based on term on ASPI and based on data the transaction over 90 days has been retention and causing error on participant DRP because the data already unavaliable on CI Portal

History

#1 Updated by Bramantyo Pujo Wiyono 11 months ago

  • Status changed from New - Begin Life Cycle to Investigation
  • % Done changed from 0 to 10

root cause:
-Maker already create the dispute of transaction before the retention period, however the Checker approve it after retention period of those transaction.
resolution:
-Add validation upon creating dispute whether the transaction that being dispute should be within the rentention period of transaction(90days)

case e.g:
1.Maker create dispute for transaction on 10 jan 2023 for transaction that happen on 9 jan 2023
2.Checker approve the dispute that created by maker on 11 April 2023
3.The rention period for transaction data are 90 days.
4.Upon point 2, the checker successfuly approve and dispute item successfuly created
5.This causing upon trying access to those dispute item will encounter error, because the transaction already not exist

to prevent point 5 to happen need to add validation upon create or approve the dispute to check transaction date is not yet get retention

#2 Updated by Bramantyo Pujo Wiyono 11 months ago

  • Status changed from Investigation to Development / Work In Progress
  • Assignee changed from Bramantyo Pujo Wiyono to Chandra Erwin

#3 Updated by Chandra Erwin 11 months ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Chandra Erwin to Bramantyo Pujo Wiyono

#4 Updated by Bramantyo Pujo Wiyono 11 months ago

  • % Done changed from 10 to 90

#5 Updated by Bramantyo Pujo Wiyono 11 months ago

Tested on DEV02

#6 Updated by Bramantyo Pujo Wiyono 11 months ago

  • Status changed from Internal Testing to Pending SIT Deployment
  • % Done changed from 90 to 100

Delivered the patch release to ptap.

Release [20231019_01] - [SCP ID-6817] : Transaction with over 90 days period still can submit (DRP)
https://drive.google.com/drive/folders/175dQV1qF-iTSQ0Ze3v1xFbwhxa5R25nv?usp=sharing

#7 Updated by Bramantyo Pujo Wiyono 11 months ago

  • Status changed from Pending SIT Deployment to Closed - End of life cycle

Deployed on production 3 Nov 2023

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