Support #14107

[SCPID :##7097##] : Bank BNI Unable to Approve on Menu Approval Dispute Management

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

Status:Pending Customer FeedbackStart date:July 30, 2024
Priority:HighDue date:
Assignee:Bramantyo Pujo Wiyono% Done:

0%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Hi,
Kindly need your help to assessment and recommendation for issue below.
Bank BNI unable to approve on menu approval dispute management.
Detail,
Bank BNI have 1 trx dispute to Bank Muamalat with No Ref 20240331BNINIDJA010O0268793636.
Dispute already update with Bank Muamalat with status Initiate Complete and update in Bank BNI with status completed, but dispute pending approved and cannot see on menu approval.
We already upload email reference.

RE DISPUTE PADA BI-FAST PORTAL.msg (353 KB) Zahir Abd Latif, July 30, 2024 13:26

History

#1 Updated by Bramantyo Pujo Wiyono about 1 month ago

  • Status changed from New - Begin Life Cycle to Investigation

there are several things that might cause the approval item for the update dispute are not showing upon user checker enquiry module Authorization-Approval, here are things need to be check:
1. Make sure the 'Participant User Maker' and the 'Participant User Checker' are must in the same Participant Group.
2. Make sure the 'Participant User Checker' had user access for module 'Update Dispute Transaction'
3. The 'Participant User Maker' can check the pending item that already being executed on module Authorization-Pending, if had user access 'View Participants Pending'

--Here are the db query to check:
--Check Update Dispute pending item:
select * from mk_trnx_master where mk_type = 3091;

--Check User name maker that had Update Dispute pending item:
select * from rpp_user where user_id in (select mk_by from mk_trnx_master where mk_type = 3091);

--Check 'Participant User Maker' and 'Participant User Checker' in same group or not (group_id)
select * from bank_user where user_id in (select user_id from rpp_user where user_alias in ([USERNAME_MAKER,USERNAME_CHECKER]));

#2 Updated by Bramantyo Pujo Wiyono about 1 month ago

  • Status changed from Investigation to Development / Work In Progress

#3 Updated by Bramantyo Pujo Wiyono about 1 month ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback

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