Bug #1911
SCP ID# 228 : [IE000126SP] - IBG Thru AGRONet - Transaction successful with Blank Beneficiary Acct. Number
Status: | Closed - End of life cycle | Start date: | January 29, 2013 | |
---|---|---|---|---|
Priority: | Normal | Due date: | January 30, 2013 | |
Assignee: | Norhaidah Md Dasuki | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Agrobank IT found that New IBG Tranfer transaction successful with no input on Beneficiary Account Number. (refer attachment)
From our review, this problem occurred when User key-in the Beneficiary ID Type and ID without enter the Beneficiary Account Number, system allowed to go to Next Page (Test Scenario 4).
Test Scenario:-
1)Not enter the Beneficiary ID Type/ID and Beneficiary Account Number
- Select From Account
- Enter Amount
- Select Ben. Bank
- Leave Ben. Account No. field blank
- Enter Ben. Name
- Do not tick the Beneficiary ID Verification by Beneficiary Bank radio button.
Actual Result: PASSED. System show error message <Beneficiary Account Number is required.>
2)Tick YES for the Beneficiary ID Verification without enter the Beneficiary ID Type/ID and Beneficiary Account Number
- Select From Account
- Enter Amount
- Select Bene. Bank
- Leave Bene. Account No. field blank
- Enter Bene. Name
- Tick YES for the Beneficiary ID Verification by Beneficiary Bank radio button.
- Unselected the Bene.ID type
- Leave Bene. ID field blank
Actual Result: PASSED. System show error message <Beneficiary Account Number is required.>; <Beneficiary ID is required.>; <Beneficiary ID Type is required.>
3)Tick NO for the Beneficiary ID Verification without enter the Beneficiary ID Type/ID and Beneficiary Account Number
- Select From Account
- Enter Amount
- Select Bene. Bank
- Leave Bene. Account No. field blank
- Enter Bene. Name
- Tick NO for the Beneficiary ID Verification by Beneficiary Bank radio button.
- Unselected the Bene.ID type
- Leave Bene. ID field blank
Actual Result: PASSED. System show error message <Beneficiary Account Number is required.>
4)Tick YES for the Beneficiary ID Verification and enter the Beneficiary ID Type/ID without Beneficiary Account Number
- Select From Account
- Enter Amount
- Select Bene. Bank
- Leave Bene. Account No. field blank
- Enter Bene. Name
- Tick YES for the Beneficiary ID Verification by Beneficiary Bank radio button.
- Select the Bene.ID type
- Enter Bene. ID
Actual Result: FAILED. System go to NEXT page - step 2/3
History
#1 Updated by Norhaidah Md Dasuki over 11 years ago
- File IBG_THRU_AGRONet_-_BENE_ACC._BLANK.pdf added
- File Blank_Beneficiary_Account_Number.rar added
#2 Updated by Norhaidah Md Dasuki over 11 years ago
Add Issue reported by User:-
Issue: Key in special character at beneficiary account number and click "Yes" at "To allow Beneficiary ID Verification by Beneficiary Bank". transaction successfully submitted at AGRONet.
Impact: All transaction in the batch that contains the special character will delayed. The batch will be sent on the next batch after user reconcile (Refer attachment).
#3 Updated by Alwi Husada over 11 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
Salam kak haida,
Fixed the issue, this issue happen due to as per required,
This issue due to Beneficiary ID Validation override the others details validation,
Thanks,
#4 Updated by Norhaidah Md Dasuki over 11 years ago
- Assignee changed from Norhaidah Md Dasuki to Siti Norahayu Mohd Desa
- % Done changed from 100 to 90
Hi Ayu,
Kindly assist to do the internal testing. TQ.
#5 Updated by Norhaidah Md Dasuki over 11 years ago
- Status changed from Internal Testing to User Acceptance Test
- Assignee changed from Siti Norahayu Mohd Desa to Norhaidah Md Dasuki
- % Done changed from 90 to 100
Test on below Item:
4)Tick YES for the Beneficiary ID Verification and enter the Beneficiary ID Type/ID without Beneficiary Account Number
- Select From Account
- Enter Amount
- Select Bene. Bank
- Leave Bene. Account No. field blank
- Enter Bene. Name
- Tick YES for the Beneficiary ID Verification by Beneficiary Bank radio button.
- Select the Bene.ID type
- Enter Bene. ID
Actual Result: PASSED. Error Message <Beneficiary Account Number is required.>
5)Tick YES for the Beneficiary ID Verification and enter the Beneficiary ID Type/ID and Beneficiary Account Number with special character.
- Select From Account
- Enter Amount
- Select Bene. Bank
- Enter Bene. Account No. with space and/or special character
- Enter Bene. Name
- Tick YES for the Beneficiary ID Verification by Beneficiary Bank radio button.
- Select the Bene.ID type
- Enter Bene. ID
Actual Result: PASSED. Error Message <Beneficiary Account Number must be numeric.>
Send to user for UAT and arrange for migration to production.
#6 Updated by Norhaidah Md Dasuki over 11 years ago
- File QA_Sign-off_IE000126SP__ReqID_228_.docx added
- Status changed from User Acceptance Test to Pending Prod Deployment
Updated by NORAZLILAH BINTI KHAMDAN <norazlilah.khamdan@agrobank.com.my>
date: Thu, Feb 7, 2013 at 11:04 AM
Had been tested in RIB UAT and OK.
#7 Updated by Norhaidah Md Dasuki over 11 years ago
- Status changed from Pending Prod Deployment to Closed - End of life cycle
Updated by Norazlilah - Migration successful.
#8 Updated by Norhaidah Md Dasuki over 10 years ago
- Subject changed from IE000126SP - IBG Thru AGRONet - Transaction successful with Blank Beneficiary Acct. Number (Req. ID# 228) to SCP ID# 228 : [IE000126SP] - IBG Thru AGRONet - Transaction successful with Blank Beneficiary Acct. Number