Bug #1911

SCP ID# 228 : [IE000126SP] - IBG Thru AGRONet - Transaction successful with Blank Beneficiary Acct. Number

Added by Norhaidah Md Dasuki over 11 years ago. Updated over 10 years ago.

Status:Closed - End of life cycleStart date:January 29, 2013
Priority:NormalDue 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

IBG_THRU_AGRONet_-_BENE_ACC._BLANK.pdf (468 KB) Norhaidah Md Dasuki, January 29, 2013 14:37

Blank_Beneficiary_Account_Number.rar (1020 KB) Norhaidah Md Dasuki, January 29, 2013 14:37

IE000127SP_Special_Character_Bene_Acct_No.pdf (556 KB) Norhaidah Md Dasuki, January 30, 2013 13:22

QA_Sign-off_IE000126SP__ReqID_228_.docx (23.5 KB) Norhaidah Md Dasuki, February 07, 2013 15:25

History

#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

Updated by NORAZLILAH BINTI KHAMDAN <>
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

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