Support #4658

[SCP ID :##2371##] : AGRONet REGISTRATION STATUS NEW - 2 username berbeza tetapi maklumat pelanggan yang sama

Added by William Gozali Tan about 10 years ago. Updated almost 10 years ago.

Status:Work Completed-End life cycleStart date:September 02, 2014
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:1.00 hour
Target version:-

Description

Dear Support,
Kindly please check this issue.
Customer able to register RIB twice using same CIF butdifferent username.
Refer attachment for details.

AGRONet REGISTRATION - STATUS NEW 2 username tapi info sama.doc (431 KB) William Gozali Tan, September 02, 2014 00:07

History

#1 Updated by Wijaya Kartono about 10 years ago

  • Status changed from New - Begin Life Cycle to Pending Customer Feedback
  • Assignee changed from Wijaya Kartono to Lizahwati Basirun
  • % Done changed from 0 to 20

Pending User Requirement.

#2 Updated by Wijaya Kartono about 10 years ago

Root cause: CIF was only checked during Verification of ATM Card No./ Account No./ ATM PIN.
Solution: #1 Additional checking for CIF in result page before store it to DB.

URL for testing:
- http://10.6.6.20/rib.sit.duplicate.cif/common/Login.do

#3 Updated by Lizahwati Basirun almost 10 years ago

  • Status changed from Pending Customer Feedback to Development / Work In Progress
  • Assignee changed from Lizahwati Basirun to Wijaya Kartono
  • % Done changed from 20 to 80

Hi Kartono,

The issue still persist as before. The step is as below:
  1. Register for same account using 2 different session
  2. Input the details and proceed until step 6 of 7
  3. Press Register button simultaneously for both Users

Current Result:
Able to register for both User

#4 Updated by Wijaya Kartono almost 10 years ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback

Solution: Set column USER_ACCESS_NO in table IB_CUST_PROFILE to unique.

Current Status: Pending approval from Agrobank Head Of Department to proceed.

#5 Updated by Wijaya Kartono almost 10 years ago

  • Status changed from Pending Customer Feedback to Internal Testing
  • Assignee changed from Wijaya Kartono to Lizahwati Basirun

#6 Updated by Lizahwati Basirun almost 10 years ago

  • Status changed from Internal Testing to System Integration Test
  • % Done changed from 80 to 100

Successfully tested. The internal test result can be found at Alfresco.

#7 Updated by Lizahwati Basirun almost 10 years ago

  • Status changed from System Integration Test to Work Completed-End life cycle
  • Assignee changed from Lizahwati Basirun to Zahir Abd Latif

Successfully migrated to production on 08th November 2014

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