Bug #4241

CR-0006: IE0000030C - AGRONet > BILL PAYMENT >PTPTN - RIB Issues

Added by Lizahwati Basirun over 10 years ago. Updated over 10 years ago.

Status:Work Completed-End life cycleStart date:March 25, 2014
Priority:NormalDue date:March 25, 2014
Assignee:Lizahwati Basirun% Done:

100%

Category:-Spent time:3.00 hours
Target version:-

Description

Hi Kartono,

Kindly assist on the reported issue by Kak Ruzaimah (Refer attachment) and below is the added issue. Thank you.

NEW BILL PAYMENT/FAVOURITE BILL PAYMENT

1) Enter "" to Customer Offer Letter Number

Current Result:
Reference Number is required.

Expected Result:
Customer Offer Letter Number is required.

2) Enter "" to Customer Name

Current Result:
Bill Reference Number 1 is required.

Expected Result:
Customer Name is required.

3) Enter "" to Customer IC/ID No.

Current Result:
Bill Reference Number 2 is required.

Expected Result:
Customer IC/ID No. is required.

SIT TESTCASE IE0000058C_CM201300302 Issue1.docx (1.71 MB) Lizahwati Basirun, March 24, 2014 18:33

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,

Fixed and deployed. Kindly test it.

Root Cause: Using wrong validation rule.
Solution: Amend to correct validation rule.

#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
RIB/BIB
  1. Receipt Payment – should wrap Payee Display Name. (PASSED)
  2. Entry Screen - Should add fav for customer name, ic& offer letter (mandatory field) (PASSED)
  3. Entry Screen - Bill Account Holder name should be equal to customer name – Customer Name will be PTPTN’s debtor (PASSED)
  4. Entry Screen - Should not key in customer name, ic& offer letter. Details should be retrieve from registered fav. (PASSED)
  5. Receipt Payment – Bill Account Holder name should be equal to customer name - Customer Name will be PTPTN’s debtor (PASSED)
IBAM
  1. Labelling for Bill Ref No, Bill Ref1 & Bill Ref 2 should follow display name (Offer letter, Name & IC) – PASSED
  2. Customer Offer Letter not displayed. Check in Filler04, IB didn’t send the data. – PASSED

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