Change #4434
[SCP ID :##2282##] : Limit per transaction for SKN transfer
| Status: | Closed - End of life cycle | Start date: | June 04, 2014 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | July 23, 2014 | |
| Assignee: | % Done: | 100% | ||
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Please attend user request below:
Need your help to add limit Rp 500.000.000,- per transaction for SKN transferimmediate and favorite.
History
#1
Updated by Rayvandy Gabbytian over 10 years ago
- Due date set to June 09, 2014
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 100
Change request:
1. Pak Sukarno requests to have SKN Limit equal to IDR 500MIL parameterized in MSS.
2. Open transfer limit for SKN still follows daily limit, which is IDR 100MIL. So, there is no changes.
3. Favorite transfer for SKN follows ceiling limit which is IDR 1 TRI. However, SKN service can only process maximum limit of IDR 500MIL. So changes will be done at Favorite SKN/RTGS only.
#2
Updated by Rayvandy Gabbytian over 10 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Alwi Husada to Saputra Febhy Toomy
- % Done changed from 100 to 0
Dear Mas Toomy,
Kindly read above change request details and prepare the test script and test result document.
What to test:
MSS:
1. MSS > Site Management > Limit. Create, edit and delete SKN Limit.
2. Test the validation (numeric, dot, comma, alphabet, etc) and look for errors.
RIB:
1. Login > Transfer > Favorite SKN/RTGS. Perform favorite transaction with amount below, equal, and above IDR 500 MIL. Error message shall be shown BEFORE confirm page.
2. Change the LIMIT setting in MSS and perform RIB item #1 again.
#3
Updated by Saputra Febhy Toomy over 10 years ago
- File BII RIB SIT Test Script Limit per Transaction for SKN Transfer.doc added
- Assignee changed from Saputra Febhy Toomy to Rayvandy Gabbytian
- % Done changed from 0 to 100
- Already internal testing in SIT.
- The result is Pass (file attach).
#4
Updated by Rayvandy Gabbytian about 10 years ago
- Assignee changed from Rayvandy Gabbytian to Saputra Febhy Toomy
- % Done changed from 100 to 0
Toomy,
You have forgotten to test the open transfer of SKN / RTGS with above 500 million. Next time please test thouroughly, because business user already found out that LIMIT above 500 million for open transfer does not work.
#5
Updated by Rayvandy Gabbytian about 10 years ago
- Due date changed from June 09, 2014 to July 23, 2014
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Saputra Febhy Toomy to Rayvandy Gabbytian
Based on previous development and test phase.
Problem:
- SKN Open Transfer does not do validation on amount above IDR 500 millions.
Root Cause:
- Found out that validation for "SKN per Transfer Limit" only applies for Favorite Transfer.
Solution:
- Extract out the "SKN per Transfer Limit outside favorite. So it will apply to both new and favorite.
#6
Updated by Zahir Abd Latif about 10 years ago
Dear Gabbytian,
What the status on this case now? please help to follow up with to see we closed this case or update the status.
Thanks.
#7
Updated by Zahir Abd Latif almost 10 years ago
- Status changed from Development / Work In Progress to Closed - End of life cycle
- % Done changed from 0 to 100