Bug #4207
SIT : CR-0006: IE0000030C ~ BIB/RIB>Bill Payment - Validation
| Status: | Work Completed-End life cycle | Start date: | March 12, 2014 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Lizahwati Basirun | % Done: | 100% | |
| Category: | - | Spent time: | 1.00 hour | |
| Target version: | - |
Description
Hi Kartono,
Kindly assist.
This issue only occurred for SATU.
1)BIB - New Bill Payment - Check Digit - Account No = Wrong, Bill Ref = Correct
Current Result:
?en.general.default?Expected Result:
"Invalid Account number."
2)BIB - New Bill Payment - Check Digit - Account No = Wrong, Bill Ref = Wrong
Current Result:
?en.general.default?Expected Result:
"Invalid Account number."
3)BIB - New Bill Payment - Check Digit - Account No = Correct, Bill Ref = Wrong
Current Result:
?en.general.default?Expected Result:
"Invalid Bill number."
4)BIB - Fav Bill Payment - Check Digit - Bill Ref = Wrong
Current Result:
?en.general.default?Expected Result:
"Invalid Bill number."
5) BIB - Add Fav Bill Payment - Account No = 14 digit & Invalid Account No
Current Result:
?en.general.default?Expected Result:
"Invalid Bill number."
6) RIB – FAV – ADD EXISTING BILL - Successful added should be cannot added.
Current Result:
Able to add using existing bill account number.Expected Result:
Should display error message "Payee and account/reference number already exist in your favorite list."
Related issues
History
#1
Updated by Wijaya Kartono over 10 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,
Root cause: Error messages were not defined in properties file.
Solution: Define error messages in properties file.
Fixed and deployed. Kindly test it. Thanks
#2
Updated by Lizahwati Basirun over 10 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
1)BIB - New Bill Payment - Check Digit - Account No = Wrong, Bill Ref = Correct - PASSED
2)BIB - New Bill Payment - Check Digit - Account No = Wrong, Bill Ref = Wrong - PASSED
3)BIB - New Bill Payment - Check Digit - Account No = Correct, Bill Ref = Wrong - PASSED
4)BIB - Fav Bill Payment - Check Digit - Bill Ref = Wrong - PASSED
5)BIB - Add Fav Bill Payment - Account No = 14 digit & Invalid Account No - PASSED
Current/Expected Result:
"Invalid Account number."
6)RIB – FAV – ADD EXISTING BILL - Successful added should be cannot added. - PASSED