Support #13817
[SCP ID :##6912##] : Authorization not listed
| Status: | System Integration Test | Start date: | January 09, 2024 | ||
|---|---|---|---|---|---|
| Priority: | Normal | Due date: | |||
| Assignee: |  Binti Marobi Athirah Umairah | % Done: | 80% | ||
| Category: | Bug | Spent time: | - | ||
| Target version: | - |
Description
Hi,
Kindly attend below request:-
Bulk Payment File uploaded in IBAM not listed in authorization list for approval.
Status flow
File Upload > Pending Validate > Pending Approval (Not listed in authorization)
- Maker IBAM File Upload(small size) but the status is Pending Processing and item in Authorization cannot Approve
- Maker IBAM File Upload(large size) and status is Pending Validated. Batch program process the file and changes status to Pending Approval but no item to approve in Authorization
History
#1
Updated by Binti Marobi Athirah Umairah 8 months ago
- Category set to Bug
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2
Updated by Najmi Pasarudin 8 months ago
- Assignee changed from Najmi Pasarudin to Nurul Hasnieza Bt Mohd Zamri
#3
Updated by Najmi Pasarudin 8 months ago
- Description updated (diff)
#4
Updated by Nurul Hasnieza Bt Mohd Zamri 8 months ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#5
Updated by Nurul Hasnieza Bt Mohd Zamri 8 months ago
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 0 to 80
#6
Updated by Nurul Hasnieza Bt Mohd Zamri 8 months ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
Finding:
1. Maker IBAM File Upload(small size) but the status is Pending Processing and item in Authorization cannot Approve - (batchjob issue in debug branch(sit/uat) only)
Solution:
1. Fix batchjob error in another branch
2. Update batchjob add existing method save ibam activity authorization list(save in MkTrnxMaster table) and add send email method to ibam checker.
Steps to test:
Small file size
1. Maker upload bulk payment file in ibam. Make sure status Pending Approval and appear in authorization list
2. Checker approve the trnx and file status update to Pending Processing.
Large file size (can check/set file size at service info > Max BSNeBiz File Upload Size)
1. Maker upload bulk payment file in ibam. Make sure status pending Validate
2. Wait a couple of minute for batch to process and check the File Inquiry List and file status will update to Pending Approval
3. Make sure status Pending Approval and appear in authorization list and checker receive email
4. Checker approve the trnx and file status update to Pending Processing.
Please comfort test maker checker for all file format upload in ibam
#7
Updated by Binti Marobi Athirah Umairah 8 months ago
- File Internal Test Results_SCPID #6912_Authorization not listed.docx added
- Status changed from Internal Testing to System Integration Test
tested and pass