Support #14099

[SCPID :##7088##] : Enable Jompay report for status Offline

Added by Zahir Abd Latif about 1 month ago. Updated 15 days ago.

Status:Closed - End of life cycleStart date:July 23, 2024
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:Requirement ChangeSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

To able chop jompay report from ICBS for status Offline.
Currently only for Online billers.

Purpose : To get report for other channel i.e MyBSN, Counter.

History

#1 Updated by Nurul Athira Abdul Rahim about 1 month ago

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#2 Updated by Nurul Athira Abdul Rahim about 1 month ago

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

#3 Updated by Nurul Hasnieza Bt Mohd Zamri about 1 month ago

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

#4 Updated by Nurul Hasnieza Bt Mohd Zamri about 1 month ago

  • Status changed from Development / Work In Progress to Finished Development
  • % Done changed from 0 to 80

#5 Updated by Nurul Athira Abdul Rahim about 1 month ago

  • Category set to Requirement Change

#6 Updated by Nurul Hasnieza Bt Mohd Zamri about 1 month ago

  • Status changed from Finished Development to Internal Testing

Issue: Only report with payee code status online can be cropped.
Solution : Update bsn-core get payee code remove filter status

Test Steps:
1. Edit payee code (IBAM > BBE > Content > Payee > Jompay)
2. Place spp report file name start with JOMPAY in /batch/BSN/BatchFilesSIT/ICBSReports/SPP/ (Najmi: SPP Jompay has org code. No need to check with Payee. The issue is for data file.)
3. Run ReportProgram.sh
4. Make sure file with payeeCode status online and offline successfully cropped.

Najmi 20240812:
Test steps:
  1. Create new or edit existing company
  2. At IBAM>CBE>Org Setup>Services & Charges, register the service Collection and account number
  3. Get the org code, example A1234500
  4. At IBAM>BBE>Content>Payee>Jompay, add new payee
  5. Register the payee code, account number and org code. Set the status Offline.
  6. At batch server in /batch/BSN/BatchFilesSIT/ICBSReports/Data/, copy the Jompay Data file
  7. Run ReportProgram.sh
  8. Expected result, the data file is archived
  9. Access IBAM>File Processing>SPP Report>Report type: Collection Receivable>Select the registered org code and search
  10. Expected result, Jompay data file is ready for download
  11. Extra test, access CDB and download data file

#7 Updated by Nurul Hasnieza Bt Mohd Zamri about 1 month ago

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

#8 Updated by Nurul Athira Abdul Rahim about 1 month ago

  • Status changed from Internal Testing to User Acceptance Test
  • % Done changed from 80 to 0

Tested and success by IT on 8/8/24

#9 Updated by Binti Marobi Athirah Umairah 23 days ago

  • Status changed from User Acceptance Test to Pending Prod Deployment

Tested and passed by Pn Mazni on 27/8/24.

#10 Updated by Binti Marobi Athirah Umairah 15 days ago

  • Status changed from Pending Prod Deployment to Pending Review
  • Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif

Deployed to production on 3/9/24. Migration ID0087.

#11 Updated by Zahir Abd Latif 15 days ago

  • Status changed from Pending Review to Closed - End of life cycle
  • % Done changed from 0 to 100

Issue closed in SCP.

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