Bug #3262

BIB062 - New Bill Payment

Added by Lizahwati Basirun about 11 years ago. Updated about 11 years ago.

Status:Closed - End of life cycleStart date:July 12, 2013
Priority:NormalDue date:
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:Bill PaymentSpent 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)
  1. Select “From Account”
  2. Enter “Amount”
  3. Enter “Bill Account Number"= 0325506406
  4. Enter "Bill No. / Bill Ref. No."
  5. Click on “Next” Button
Current Result:
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

Also available in: Atom PDF