Enhancement #1649

IE000097SP: CREATE NEW BILL PAYMENT IN IBAM

Added by Anonymous almost 12 years ago. Updated almost 12 years ago.

Status:Closed - End of life cycleStart date:September 27, 2012
Priority:NormalDue date:September 27, 2012
Assignee:-% Done:

100%

Category:-Spent time:-
Target version:-

Description

En. Fuadi,

Mohon approve.

Nadhira/Ruzaimah,

Untuk tindakan selanjutnya.

IE000097SP

IBAM:

To create new Bill, it require Penril to make the transcode code and payee code in the coding to work properly, they have make it flexible and in future, if any new Bill payee created in IBAM, it should be work without changing the code.

Require to a full test for all the Bill Payee and require a deployment to production. testing scope include for new bill payee created in IBAM, test in RIB for new bill payee, test the existing bill payee for production online, test the existing bill payee for production but offline, test bill payee not yet in production.

QA_Sign-off_IE000097SP.docx (23.4 KB) Norhaidah Md Dasuki, October 16, 2012 09:51

IE000097SP_Test_Result.pdf (28.2 KB) Norhaidah Md Dasuki, October 16, 2012 09:51

SIT_IE00097SP_New_Payee_Creation.pdf (1.15 MB) Anonymous, October 23, 2012 09:47

QA_Sign-off_IE000097SP_rev.01_.docx (23.5 KB) Norhaidah Md Dasuki, October 29, 2012 14:46

IE000097SP_-_Retest_Results.docx (94.4 KB) Norhaidah Md Dasuki, October 29, 2012 14:46

MUIS_IBAM.png (34.8 KB) Norhaidah Md Dasuki, November 19, 2012 15:39

History

#1 Updated by Alwi Husada almost 12 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Alwi Husada to Norhaidah Md Dasuki
  • % Done changed from 0 to 100

have made some enhancement in bill payment module,
Kindly do full test for all the Bill Payee, including create new bill payee in IBAM and test in RIB for created bill payee and also test to do bill payment transaction for every existing payee.

Thanks,

#2 Updated by Norhaidah Md Dasuki almost 12 years ago

  • Assignee changed from Norhaidah Md Dasuki to Siti Norahayu Mohd Desa

Hi Ayu,
Kindly do internal full-cycle test for above issue and all payee. TQ

#3 Updated by Anonymous almost 12 years ago

please assist to complete the testing by Tuesday 9/10 since there are other productions issue require to deploy in production.

#4 Updated by Siti Norahayu Mohd Desa almost 12 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada
  • % Done changed from 100 to 90

Test Data : CREATE NEW BILL PAYMENT IN IBAM

Scenario
1) Create new bill payment using INVALID payee code and use same JBA trancode.

Result
1) Can successfully create in IBAM even though payee code is INVALID. Test to perform a trnx in RIB,
> New Bill Payment > Utilities > Testing Air > After click on Next button on step 3/5 the system display "Service is currently unavailable. [9999]"

Solution :
1) Validate INVALID payee code in IBAM while creating new payee OR
2) Put a meaningful error message rather than return "Service is currently unavailable. [9999]" error message.

#5 Updated by Alwi Husada almost 12 years ago

  • Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa
  • % Done changed from 90 to 100

Salam kak ayu,

This "Service is currently unavailable. [9999]" is not due to the invalid payee code but caused by inserted special character in several fields in IBAM payee details during creation.
added validation in IBAM to avoid inserted special character.

Kindly re test for this case,

Thanks,

#6 Updated by Siti Norahayu Mohd Desa almost 12 years ago

Tested and pending reply from Agro IT to run GL.

#7 Updated by Norhaidah Md Dasuki almost 12 years ago

  • Status changed from Internal Testing to Pending Customer Feedback

#8 Updated by Anonymous almost 12 years ago

After further discussed with Lee Yong, we are not require wait for the GL result. this should done by the bank user uat testing. please confirm can we get bank user to perform the testing.

#9 Updated by Siti Norahayu Mohd Desa almost 12 years ago

  • Status changed from Pending Customer Feedback to Internal Testing
  • Assignee changed from Siti Norahayu Mohd Desa to Anonymous

Please proceed for user to test.

#10 Updated by Norhaidah Md Dasuki almost 12 years ago

Hi Lee Lee,
Functionality Test done with some requirement (as per test result) which has been fixed and completed retest.
Conditionally Sign-off due to no feedback on the GL result on the transaction of Bill Payment created.As agreed by Project Director, full test with GL result will be done by User during UAT.

Kindly proceed to arrange with user for UAT. Thank you.

#11 Updated by Anonymous almost 12 years ago

16/10: informed Halimah to perform the test.

#12 Updated by Anonymous almost 12 years ago

Ruzaimah reported the issue:
Issue :

Field Maximum Payment Amount berulang 3 kali - Testcase 1/Screen capture 1
    Check Digit Unsuccessful. Refer attachment  - Testcase 5/Screen capture 5

#13 Updated by Alwi Husada almost 12 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa

Fixed the issue and deploy to UAT,

for issue number 2 :its due to the user key-in in wrong check digit, it should be key in in check digit 1 instead of check digit 2 in prerequisite check digit screen,

Thanks

#14 Updated by Norhaidah Md Dasuki almost 12 years ago

Retest on Issue reported by User on 18/10/2012:-

Test Case#1: Create Payee Category Content in IBAM
Issue: Field Maximum Payment shows 3 times.
FIXED & TEST SUCCESSFULLY

Test Case#5: Running Invalid Check Digit in RIB
Issue: Successful go to Confirm Page even though enter Invalid Bill No. in RIB.
FIXED & TEST SUCCESSFULLY – This issue occurred due to the user key-in in wrong check digit, it should be key in in check digit 1 instead of check digit 2 in prerequisite check digit screen.

Hi Lee Lee,
Above issue has been retest and sign-off. Kindly proceed for UAT. Thank you.

#15 Updated by Anonymous almost 12 years ago

29 Oct:
informed Halimah and Ruzaimah to test again.

#16 Updated by Norhaidah Md Dasuki almost 12 years ago

  • Status changed from User Acceptance Test to Development / Work In Progress
  • Assignee changed from Anonymous to Alwi Husada

New Request from User - ID# : 99

User try delete and recreate Payee Code : 738 ZAKAT SABAH (MUIS) in IBAM but unable due to error message - <already exist>.

Need assistance to remove the payee code history in database.

#17 Updated by Alwi Husada almost 12 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Alwi Husada to Norhaidah Md Dasuki

Salam Kak Haida,

Already deleted as per-requested,

Thanks,

#18 Updated by Norhaidah Md Dasuki almost 12 years ago

  • Status changed from Internal Testing to User Acceptance Test
  • Assignee changed from Norhaidah Md Dasuki to Anonymous

9/11/2012:-
Had email User to proceed testing. TQ

#19 Updated by Norhaidah Md Dasuki almost 12 years ago

  • Status changed from User Acceptance Test to Development / Work In Progress
  • Assignee changed from Anonymous to Alwi Husada

Reported by User on 16/11/12 -
Kindly please check. There is no Zakat Sabah (MUIS) in the drop list at “Utilities” in the Bill Payment Module (UAT) even though had been created by Pn. Ruzaimah in IBAM.

#20 Updated by Norhaidah Md Dasuki almost 12 years ago

  • File MUIS_IBAM.png added
  • Status changed from Development / Work In Progress to User Acceptance Test
  • Assignee changed from Alwi Husada to Anonymous

Updated by Alwi:
In order to display created payee in RIB, "Online Payment" field on IBAM Must be set to YES, please refer to attachment,

#21 Updated by Anonymous almost 12 years ago

  • Status changed from User Acceptance Test to Closed - End of life cycle

-------- Original Message --------
Subject: RE: LIST OF DEPLOYMENT FOR AGRONet
Date: Fri, 21 Dec 2012 03:47:14 +0000
From: RUZAIMAH SAMAT <>
To: LeeLee <>
CC: Haida md <>, NADHIRA YASMIN BINTI ZULKAPLI <>, NORHAYATI BINTI DAUD <>, NOORIZRAL BIN MOHAMED NOOR <>, "" <>, NORAZLILAH BINTI KHAMDAN <>, "MD. RIDDUWAN BIN MOHAMAD" <>, HALIMAH BINTI MOHAMMAD SHUKOR <>

Hi Lee Lee,

Status as per below.

Current Status

IE000097SP: CREATE NEW BILL PAYMENT IN IBAM

Successful

Jemah

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