Bug #2980
IBAM130 : IBAM>Content>Payee
Status: | Closed - End of life cycle | Start date: | June 20, 2013 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Norhaidah Md Dasuki | % Done: | 100% | |
Category: | IBAM>IBAM: Content | Spent time: | 8.00 hours | |
Target version: | - |
Description
Salam Alwi,
Kindly fix these issues. Thanks.
IBAM130 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
- Select Minimium Payment as YES
- Select Maximum Payment as YES
- Input Minimium Payment amount greater than Maximum Payment amount
Current Result:
System not validate.Expected Result:
System should throw error message "Maximum Payment Amount must be greater than Minimum Payment Amount"
IBAM133 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Empty Value to Bill Reference Name Display when Bill Reference Name Required Flag is turned on
Current Result:
System not validate.Expected Result:
System should throw error message "Bill Reference Name Display is required."
IBAM134 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Bill Reference Display Name with special character
Current Result:
System not validate.Expected Result:
System should throw error message "Bill Reference Name Display cannot include special character except space"
IBAM137 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Empty Value to 1st/2ndPayee Image URL when 1st/2ndPayee Image Reference Requirement Flag is turned on
Current Result:
System not validate.Expected Result:
System should throw error message "Payee Image is required"
IBAM138 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Empty Value to Merchant Authorization Code when Merchant Flag is turned on
Current Result:
System not validate.Expected Result:
System should throw error message "Merchant Authorization Code is required."
IBAM139 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Empty Value to Recharge Code Name when Recharge Code Indicator is turned on
Current Result:
System not validate.Expected Result:
System should throw error message "Merchant Authorization Code is required."
IBAM140 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Empty Value to Serial No Name when Serial No Indicator is turned on
Current Result:
System not validate.Expected Result:
System should throw error message "Serial No Name is required."
IBAM141 : IBAM>COntent>Payee>Selected Category Name>Create Payee COntent
Enter Fix Amount with 10.001 amount range
Current Result:
System not validate.Expected Result:
System should throw error message "Commission Amount must be in the range of 0.01 to 999999999999.99"
IBAM142 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Special Character To Payee Product Code
Current Result:
System not validate.Expected Result:
System should throw error message "Payee Product Code cannot include special character and space."
IBAM144 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Minimum Payment Amount 10.001 amount range
Current Result:
System not validate.Expected Result:
System should throw error message "Minimum Payment Amount must be in the range of 0.01 to 999999999999.99."
IBAM145 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Maximum Payment Amount 10.000001 amount range
Current Result:
System not validate.Expected Result:
System should throw error message "Maximum Payment Amount must be in the range of 0.01 to 999999999999.99"
IBAM146 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Minimum Payment Amount with greater amounts than Maximum Payment Amount when both checkbox ticked.
Current Result:
System not validate.Expected Result:
System should throw error message "Maximum Payment Amount must be greater than Minimum Payment Amount."
IBAM147 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Minimum Payment Amount with greater amounts than Maximum Payment Amount when both checkbox ticked.
Current Result:
System not validate.Expected Result:
System should throw error message "Enter Empty Value to Bill Account Image when Bill Account Image Flag is turned on"
IBAM148 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Bill Reference Display Name with special character
Current Result:
System not validate.Expected Result:
System should throw error message "Bill Reference Name Display cannot include special character except space."
IBAM149 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Special Character to 1stBill Reference Display Name when 1st Bill Reference Display Name Requirement Flag is turned on
Current Result:
System throw "1st Bill Reference Display Name (EN) cannot include special characters except space, left single quote and - / @ & ' . : ; "Expected Result:
System should throw error message "1st Bill Reference Display Name cannot include special character except space"
IBAM150 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Empty Value to Serial No Name when Serial No Indicator is turned on
Current Result:
System not validateExpected Result:
System should throw error message "Serial No Name is required."
IBAM151 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Special Character to Serial No Name
Current Result:
System not validateExpected Result:
System should throw error message "Serial No Name cannot include special character except space"
IBAM151 : IBAM>COntent>Payee>Selected Category Name>Edit Payee COntent
Enter Fix Amount with improper amount range
Current Result:
System not validateExpected Result:
System should throw error message "Fix Amount must be in the range of 0.01 to 999999999999.9"
Related issues
History
#1 Updated by Lizahwati Basirun over 11 years ago
- Assignee set to Alwi Husada
#2 Updated by Alwi Husada over 11 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 100
Amended all validation as per requirement .
related with case: https://hub.penril.net/redmine/issues/2970
#3 Updated by Alwi Husada over 11 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Alwi Husada to Lizahwati Basirun
#4 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Lizahwati Basirun to Alwi Husada
- % Done changed from 100 to 80
Salam Alwi,
These issues need to change the validation
IBAM141 - Change Validation
IBAM144 - Change validation
IBAM145 - Change validation
IBAM151 - Change validation
Content>Payee>Create Content & Edit
a)Commission Amount
- Enter alphabet to Commission Amount
- Enter more that range limit
Error Message: <Commission Amount is not in currency format.>
b)Minimum Payment/Maximum Payment
- Enter invalid value to min/max payment
Error Message: <Min/max payment is not numeric>
c)Zakat Commission
- Enter invalid value to Zakat Commision
Error Message: <Zakat Commission is not numeric>
d)Fixed Amount
- Enter alphabet to Fixed Amount
- Enter more that range limit
Error Message: <Fixed Amount is not in currency format.>
Kindly look into #2970 (comment from Ting Wei). Others issues are fixed and successfully re-tested.
#5 Updated by Norhaidah Md Dasuki about 11 years ago
- Project changed from Phase 2 - SIT Phase to IBAM
- Category set to IBAM>IBAM: Content
#6 Updated by Alwi Husada about 11 years ago
- Assignee changed from Alwi Husada to Ting Wei Gan
#7 Updated by Ting Wei Gan about 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Ting Wei Gan to Lizahwati Basirun
Bug fixed, please retest.
#8 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
- % Done changed from 80 to 100
Fixed and successfully re-tested.
#9 Updated by Lizahwati Basirun about 11 years ago
All fields related to monetary has been changes the error message to "is not in currency format."
#10 Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from Pending Customer Feedback to Development / Work In Progress
- Assignee changed from Lizahwati Basirun to Ting Wei Gan
Hi Syahrul, Kindly assist.
IBAM100: Create Payee Content - Enter Empty Value to Minimum Payment Amount when Minimum Payment Flag is turned on
03/07/2013 [ila] - please change Pending Details - IBAM - Create PAYEE CODE content layout in Authorization.
- When create, user select minimum payment='YES' or/and maximum payment = 'YES', view in Pending Details minimum payment = 'NO', maximum payment = 'NO'
IBAM103: Create Payee Content - Enter Empty Value to Maximum Payment Amount when Maximum Payment Flag is turned on
03/07/2013[ila] retest - same issue as IBAM100
#11 Updated by Ting Wei Gan about 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Ting Wei Gan to Norhaidah Md Dasuki
Successfully fixed. Please retest.
#12 Updated by Norhaidah Md Dasuki about 11 years ago
- Assignee changed from Norhaidah Md Dasuki to Lizahwati Basirun
Lizah, Kindly test.
#13 Updated by Lizahwati Basirun about 11 years ago
- File Create Payee-MK.docx added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Lizahwati Basirun to Wijaya Kartono
- % Done changed from 100 to 70
Hi Kartono,
Kindly assist on the issue. Refer the attachment. Thanks.
Payee>Create Content
Authorization>Pending
- Fields display dash(-)- Fields not appear in the listing
- RIB Trancode for Saving Account : -
- RIB Trancode for Current Account: -
- BIB Trancode for Saving Account : -
- BIB Trancode for Current Account: -
- Payee Type : -
- Zakat Commission in percent : -
- Fields display wrong data
- Favourite Register Indicator
- 1st Validation Rule
- 2nd Validation Rule
- 3rd Validation Rule
- Amount Type : 0
Authorization>Approval
- Fields display dash(-)- Fields not appear in the listing
- Payee Type : -
- Zakat Commission in percent : -
- Fields display wrong data
- Favourite Register Indicator
- 1st Validation Rule
- 2nd Validation Rule
- 3rd Validation Rule
- RIB Trancode for Current Account: 10
- BIB Trancode for Current Account: 12
- Amount Type : 0
Login as checker/administrator
-->Approve the Create Payee - System throw "Service is currently unavailable."
#14 Updated by Wijaya Kartono about 11 years ago
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 70 to 100
Completed:
- Add missing fields in listing for both Approval/Pending
- Fix wrong details displayed for both Approval/Pending
Cannot reproduce bug for case below:
###Login as checker/administrator
-->Approve the Create Payee - System throw "Service is currently unavailable."###
#15 Updated by Wijaya Kartono about 11 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Wijaya Kartono to Lizahwati Basirun
#16 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Lizahwati Basirun to Wijaya Kartono
- % Done changed from 100 to 80
Hi Kartono,
Above issues tested and passed. But, another issue occurred for creating content. Kindly assist.
- Login as administrator
Payee>Create New Content
On creating:
- set Status as Offline but display Online
- set Favourite Register Indicator Yes but display No
- Login as Maker
Payee>Create New Content
At Authorization>PendingAfter Approved the transaction
- Set status as Offline but display Online
- Set Favourite Register Indicator Yes but display No
#17 Updated by Wijaya Kartono about 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Wijaya Kartono to Lizahwati Basirun
- % Done changed from 80 to 100
Hi Kak Liza,
Root Cause : Both status and Favourite Register Indicator were not set properly.
Please kindly retest it. Thank you.
#18 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
Salam Kak Haida,
Tested and passed. Kindly assigned back to user for retest. Thank you.
#19 Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
Test successfully by SIT (Norazlilah) and issue closed.