Bug #5079
Task #5061: JomPAY UAT Tracking
CR-00020: UAT-RIB006_New & Fav JomPAY - GL Report
Status: | Closed - End of life cycle | Start date: | December 17, 2014 | |
---|---|---|---|---|
Priority: | Normal | Due date: | December 18, 2014 | |
Assignee: | Nurul Akmal | % Done: | 100% | |
Category: | NBPS UAT | Spent time: | 11.00 hours | |
Target version: | - |
Description
Dear Kartono,
Kindly assist to check on the GL not balance issue.
Transaction Code 5889
NBPS enhancement - development - Missing
TLBF03
TLBF14
TLBF19
TLBF20
TLBF23
TLBF25 - 8551 (value tak sama dgn production)
3rd Party name -
Short name
Compare to Production
TLBF03 - 10
TLBF14 - 10
TLBF19 - 9981
TLBF20 - 9981
TLBF23 - 8551
TLBF25 - 686(sample)
3rd Party Name - ada value
Short name - ada value
History
#1 Updated by Wijaya Kartono over 9 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
- % Done changed from 0 to 20
Pending on Agro IT Team regarding BEANS Message Mapping.
Current finding:
- Reported missing fields were not mapped in the provided document.
- Some fields were not well documented in the provided document.
- Pending confirmation regarding value of TLBF25.
#2 Updated by Wijaya Kartono over 9 years ago
- Status changed from Pending Customer Feedback to Finished Development
- % Done changed from 20 to 100
Changes:
- Updated NBPS integration as per requirement in Agrobank SOA NBPS Message Mapping v0.6
#3 Updated by Wijaya Kartono over 9 years ago
- Status changed from Finished Development to Internal Testing
Hi kak Akmal,
Kindly follow up with Agro IT for this matter. Thank you.
#4 Updated by Wijaya Kartono over 9 years ago
- Assignee changed from Wijaya Kartono to Nurul Akmal
#5 Updated by Tan Lee Yong over 9 years ago
Hi Akmal,
What is the test result?
#6 Updated by Nurul Akmal over 9 years ago
Dear Kak Lizah,
Will get back tomorrow since the GL report need to check with Kak Ruzaimah but she's on MC today.
Thank you..
#7 Updated by Nurul Akmal over 9 years ago
Feedback from IT: Result accepted by User.
Thank you.
#8 Updated by Nurul Akmal over 9 years ago
Deployed to production on 03/03/2015.
#9 Updated by Nurul Akmal over 9 years ago
- Status changed from Internal Testing to Closed - End of life cycle