Bug #3262
BIB062 - New Bill Payment
Status: | Closed - End of life cycle | Start date: | July 12, 2013 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Norhaidah Md Dasuki | % Done: | 100% | |
Category: | Bill Payment | Spent time: | 0.50 hour | |
Target version: | - |
Description
Hi Alwi,
Kindly assist to fix the issue.
Step to reproduce:BIB>Bill Payment>New Bill Payment
- Pengurusan Air Pahang (PAIP)
- Select “From Account”
- Enter “Amount”
- Enter “Bill Account Number"= 0325506406
- Enter "Bill No. / Bill Ref. No."
- Click on “Next” Button
Invalid Bill Account Number.
- check digit issue refer log ID : 363 - Invalid check digit - JBA Pahang 0325506406.
Expected Result:
Go to Next Page
Step 4/5
History
#1 Updated by Alwi Husada about 11 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 100
#2 Updated by Alwi Husada about 11 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Alwi Husada to Lizahwati Basirun
Amended PAHANG formula as pe issue in production :check digit issue log ID : 363 - Invalid check digit - JBA Pahang 0325506406
#3 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
Tested and passed. Pending for user to retest and feedback.
#4 Updated by Norhaidah Md Dasuki about 11 years ago
- Category set to Bill Payment
- Status changed from Pending Customer Feedback to Closed - End of life cycle
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
17/7/13 - tested successfully by Norazlilah and issue closed