Bug #1656

IE000099SP: FAVOURITE PAYEE MAINTENANCE FOR SATU

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

Status:Closed - End of life cycleStart date:October 04, 2012
Priority:NormalDue date:October 04, 2012
Assignee:-% Done:

100%

Category:-Spent time:-
Target version:-

Description

Bill Payment - Syarikat Air Terengganu

Please check on the Favourite payee Maintenance whereby after adding the payee, key in the bill account number and click continue but this error appear "Bill number must be in 9 digit".

please investigate the issue.

Saya telah semak untuk isu berikut :

1. Cek IBAM - Customized cek digit
2. Cek Requirement asal - No Akaun sepatutmya 14 digit dan No Bil = 9 digit

Saya lampirkan sekali formula asal cek digit.

IE000099SP_SATU_testing.xlsx (13.3 KB) Anonymous, October 04, 2012 10:26

IE000099SP_PRINT_SCREEN_03.10.2012.doc (227 KB) Anonymous, October 04, 2012 10:26

IE000099SP_SATU_Check_Digit_Calculation.doc (35.5 KB) Anonymous, October 04, 2012 10:26

IE000099SP.pdf (245 KB) Anonymous, October 04, 2012 10:26

SATU.docx - Test Result - SATU (445 KB) Siti Norahayu Mohd Desa , October 05, 2012 11:19

Add_Fav_Payee.png (43.6 KB) Siti Norahayu Mohd Desa , October 08, 2012 21:33

IE000099SP__Test_Result.pdf (39.5 KB) Norhaidah Md Dasuki, October 09, 2012 18:17

QA_Sign-off_IE000099SP.docx (25.3 KB) Norhaidah Md Dasuki, October 09, 2012 18:17

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

fixed the issue is due to check digit custom rules, validate for reference number. in the add favorite bill payment check digit should not validate reference number.

Kindly do the testing on every single payee,

Note:I believe this add payee maintenance have been through internal testing before,

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 testing for above issue and all payee. TQ

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

  • File SATU.docx added
  • Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada
  • % Done changed from 100 to 90

Test Data: Syarikat Air Terengganu - SATU

Test Scenario:
1. Insert invalid Bill Account Holder
Actual Result - Error message labeling is not parallel
Expected Result: Error Message labeling must be the same

2. Insert invalid Bill Account No. & Bill Account Holder
Actual Result - Error message labeling is not parallel
Expected Result: Error Message labeling must be the same and please standardize from Bill Account Number to Bill Account No.

3. Insert numeric only in Bill Account Holder field
Actual Result - System accepts without any validation
Expected Result: Field Requirement is Alphanumeric Space

Hi Alwi,
Kindly refer on the test result SATU for more understanding.

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

Siti Norahayu Mohd Desa wrote:

Test Data: Syarikat Air Terengganu - SATU

Test Scenario:
1. Insert invalid Bill Account Holder
Actual Result - Error message labeling is not parallel
Expected Result: Error Message labeling must be the same

2. Insert invalid Bill Account No. & Bill Account Holder
Actual Result - Error message labeling is not parallel
Expected Result: Error Message labeling must be the same and please standardize from Bill Account Number to Bill Account No.

Hi Alwi,
Kindly refer on the test result SATU for more understanding.

#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,

Amended as per required,
Kindly do re-test,

Thanks

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

  • File SATU.png added
  • Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada
  • % Done changed from 100 to 90

Test Data: Syarikat Air Terengganu - SATU

Registered Payee Maintenance - ADD

Scenario:
1. Insert invalid Bill Account No. & Bill Account Holder
Actual Result - "Bill account number must be in 14 digit"
Expected Result: "Bill Account No must be in 14 digit"

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

  • File deleted (SATU.png)

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

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

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

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

Retest on ADD Favourite Payee Maintenance for SATU

Test Data:
1. Insert Special Character at Bill Account Holder field
2. Insert Bill Account No. less than 14digit.

Result:
1. Successful.
2. Successful. Error message display "Bill account number must be in 14 digit" instead of "Bill Account No. must be in 14 digit" (same with label) - accept by Halimah where labellings and error message are not necessarily same.
PASSED

Dear Kak Haida,
Kindly proceed with the sign off form. TQ

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

  • File Add_Fav_Payee.png added
  • Assignee changed from Norhaidah Md Dasuki to Alwi Husada
  • % Done changed from 100 to 90

Retest on ADD Favourite Payee Maintenance for SATU

Scenario:
1) Click on Favourite Payee Maintenance > Add
2) Select on the Payee Corporation Category > Next
3) Without select any Payee Corporation click on Next button.
4) Display "System Unavailable" (refer attach)

Hi Alwi,
Kindly assist to fix the issue.

#11 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,

Amended as per request,Kindly re test,

Thanks

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

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

Retest on ADD Favourite Payee Maintenance for SATU

Test Data:
1. Insert Special Character at Bill Account Holder field
2. Insert Bill Account No. less than 14digit.
3. Click on Favourite Payee Maintenance > Add
  • Select on the Payee Corporation Category > Next
  • Without select any Payee Corporation click on Next button.
  • Display "System Unavailable" (refer attach)

Test Result: PASSED
1. Successful.
2. Successful. Error message display "Bill account number must be in 14 digit" instead of "Bill Account No. must be in 14 digit" (same with label) - accept by Halimah where labellings and error message are not necessarily same.
3. The error message popup successfully.

Dear Kak Haida,
Kindly proceed with the sign off form. TQ

#13 Updated by Norhaidah Md Dasuki almost 12 years ago

Hi Lee Lee,
Internal Test has been completed and sign-off. Kindly proceed to arrange with the user for UAT.
Thank you.

#14 Updated by Anonymous almost 12 years ago

10/10: informed Halimaht to perform the test and provide feedback.

#15 Updated by Anonymous almost 12 years ago

  • Status changed from User Acceptance Test to Pending Prod Deployment

12/10:
Dear all,

Had been tested in RIB UAT on 12.10.2012 and ok.

Thanks.

Halimah Shukor

Ext: 2312

#16 Updated by Anonymous almost 12 years ago

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

migrated to production on 7 Dec 2012 by agrobank.

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 <>

IE000099SP: FAVOURITE PAYEE MAINTENANCE FOR SATU

Successful

jemah

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