Bug #3822

IBAM>RIB Transaction Enquiry, Download Report and RIB Report

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

Status:Work Completed-End life cycleStart date:October 23, 2013
Priority:NormalDue date:
Assignee:Lizahwati Basirun% Done:

100%

Category:-Spent time:8.00 hours
Target version:-

Description

Hi Kartono,

Kindly assist on the issue.

To differentiate between the ePay channel or Host channel. Refer attachment for more info.Thank you.

1)IBAM>RIB Transaction Enquiry>New Bill Payment & Favourite
Change the Payee Code:
  • ePay = 250
  • Host = <based on host payee code>

Add Channel column

2)IBAM>RIB Report>Bill Payment
Display the Bill Payment report based on group. Differentiate it based on the Payee Code and Channel.

3)IBAM>RIB Transaction Enquiry>New Bill Payment & Favourite>Download Report
Add new column for Channel

Bugs - RIB Trnx Enq for Bill Payment.docx (541 KB) Lizahwati Basirun, October 23, 2013 12:28

Bugs - Bugs#3822.docx (504 KB) Lizahwati Basirun, November 08, 2013 11:22

Related issues

Related to ePay_Internal Testing - Task #3733: IBAM - RIB>RIB Report - ePay Closed - End of life cycle October 08, 2013 October 10, 2013
Copied to ePay_Internal Testing - Bug #3891: IBAM>BIB Transaction Enquiry, Download Report and BIB Report Work Completed-End life cycle October 30, 2013

History

#1 Updated by Lizahwati Basirun almost 11 years ago

Hi Kartono,
Kindly update the progress.TQ

#2 Updated by Wijaya Kartono almost 11 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Wijaya Kartono to Lizahwati Basirun
  • % Done changed from 0 to 90

Hi Kak Liza,

Bugs had fixed. Kindly retest it.

Thank you

#3 Updated by Lizahwati Basirun almost 11 years ago

  • File Bugs - Bugs#3822.docx added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Lizahwati Basirun to Wijaya Kartono

Hi Kartono,

Here the test result.
1)IBAM>RIB Transaction Enquiry>New Bill Payment & Favourite - PASSED
2)IBAM>RIB Report>Bill Payment - FAILED (Still not differentiate between Host or Epay channel)
3)IBAM>RIB Transaction Enquiry>New Bill Payment & Favourite>Download Report - FAILED (refer attachement)

Kindly assist to fix the FAILED issue.

#4 Updated by Wijaya Kartono almost 11 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wijaya Kartono to Lizahwati Basirun

Hi Kak Liza,

2)IBAM>RIB Report>Bill Payment - FAILED (Still not differentiate between Host or Epay channel)
Already group by payee code

3)IBAM>RIB Transaction Enquiry>New Bill Payment & Favourite>Download Report - FAILED (refer attachement)
SQL Server parameter issue. Parameters(trnxId) cannot exceed 2100. Fixed.

Kindly retest it. Thank you.

#5 Updated by Lizahwati Basirun almost 11 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • % Done changed from 90 to 100

Issue has been fixed and successfully tested.

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