Bug #5079

Task #5061: JomPAY UAT Tracking

CR-00020: UAT-RIB006_New & Fav JomPAY - GL Report

Added by Lizahwati Basirun almost 10 years ago. Updated over 9 years ago.

Status:Closed - End of life cycleStart date:December 17, 2014
Priority:NormalDue date:December 18, 2014
Assignee:Nurul Akmal% Done:

100%

Category:NBPS UATSpent 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

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