Support #4102

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[SCP ID : 1970] - Report epay di IBAM & HOST tidak balance dengan reconsilation report from epay

Added by Ahmad Hazri over 10 years ago. Updated over 10 years ago.

Status:Closed - End of life cycleStart date:March 05, 2014
Priority:NormalDue date:March 21, 2014
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:6.60 hours
Target version:-

Description

Reported by Ruzaimah
Report epay di IBAM & HOST tidak balance dengan reconsilation report from epay

Issue Report epay 70027.pdf (983 KB) Norhaidah Md Dasuki, March 04, 2014 17:47

Related issues

Related to Agrobank Support - Support #4346: [SCP ID :##2214##] : Internet Banking Migration ID0009 Work Completed-End life cycle April 24, 2014

History

#1 Updated by Wijaya Kartono over 10 years ago

  • Status changed from New - Begin Life Cycle to Pending Customer Feedback
  • Assignee changed from Wijaya Kartono to Norhaidah Md Dasuki
  • % Done changed from 0 to 100

Hi Kak Haida,

Issue has been rectify by Ruzaimah (Agro IT). The result as following:

HOST - Report IB = not balance
Report IB - FTP File = balance
FTP File - Report from epay = balance

Resolution: This is not our concern, it is HOST's issue.

#2 Updated by Norhaidah Md Dasuki over 10 years ago

  • File Issue Report epay 70027.pdf added
  • Due date set to March 21, 2014
  • Status changed from Pending Customer Feedback to Development / Work In Progress
  • Assignee changed from Norhaidah Md Dasuki to Wijaya Kartono
  • Start date changed from January 23, 2014 to March 05, 2014
  • % Done changed from 100 to 0

Hi Kartono,
Please fix the issue on report as attached.Target to complete is by 21/3/2014.

#3 Updated by Norhaidah Md Dasuki over 10 years ago

  • Project changed from RIB to IBAM

#4 Updated by Wijaya Kartono over 10 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wijaya Kartono to Lizahwati Basirun
  • % Done changed from 0 to 90

Hi kak Liza,

Fixed and deployed. Kindly test it. Thanks

#5 Updated by Lizahwati Basirun over 10 years ago

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

Hi Kartono,

Tested and here the test results. Kindly assist to fix on FAILED issues. Thank you.

RIB Report> Bill Payment
PDF
  1. Add Grand Total Successful Amount - PASSED
  2. Sort by Payee Name for Payee Code 250 (ePay Channel) - PASSED
  3. The Remote IP value not displayed - FAILED (Remote IP not displayed for the User)
EXCEL
  1. Add Grand Total Successful Amount - PASSED
  2. Sort by Payee Name for Payee Code 250 (ePay Channel) - PASSED
  3. The Remote IP value not displayed - FAILED (Remote IP not displayed for the User)
  4. Header label not displayed - PASSED
  5. Payee Name not displayed - PASSED
  6. Some of sub-header not displayed - PASSED
  7. Top header for excel file not complete - PASSED
  8. Only epay channel transaction displayed - PASSED
BIB Report> Bill Payment
PDF
  1. Add Grand Total Successful Amount - PASSED
  2. Sort by Payee Name for Payee Code 250 (ePay Channel) - PASSED
  3. The Remote IP value not displayed) - PASSED
EXCEL
  1. Add Grand Total Successful Amount - PASSED
  2. Sort by Payee Name for Payee Code 250 (ePay Channel) - PASSED
  3. The Remote IP value not displayed - PASSED
  4. Header label not displayed - PASSED
  5. Payee Name not displayed - PASSED
  6. Some of sub-header not displayed - PASSED
  7. Top header for excel file not complete - PASSED
  8. Only epay channel transaction displayed - PASSED
RIB Report> ePrepaid Top Up Report
PDF
  1. Add Grand Total Successful Amount - PASSED
  2. Sort by Payee Name for Payee Code 250 (ePay Channel) - PASSED
EXCEL
  1. Header label not displayed - PASSED
  2. Sub-header label – some not displayed - PASSED
  3. Payee Product name not displayed - PASSED
  4. Customer Name not displayed - PASSED
  5. Top header for excel file not complete - PASSED

#6 Updated by Wijaya Kartono over 10 years ago

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

Fixed and deployed. Kindly make a transaction and check the report.

Root Cause: Remote IP was not logged into Bill Payment History
Solution: Log Remote IP into Bill Payment History

Note: This fix is applied in production branch.

#7 Updated by Wijaya Kartono over 10 years ago

As requested by User (Ruzaimah from AGRO IT).

Changes:
- Replaced "Total Unsuccessful" with "Total Successful Amount" for Own Account Transfer, 3rd Party Transfer, Interbank Transfer (Both RIB and BIB Report).

#8 Updated by Norhaidah Md Dasuki over 10 years ago

  • Status changed from Internal Testing to Pending Review

Included in Migration ID0009.

#9 Updated by Lizahwati Basirun over 10 years ago

  • Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
  • % Done changed from 90 to 100

Salam Kak Haida,

Need your help to update on the Status because I'm not able to update it.TQ.

Status: Successfully migrate to production on 28th April 2014.

#10 Updated by Norhaidah Md Dasuki over 10 years ago

  • Status changed from Pending Review to Closed - End of life cycle

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