Support #5257

[SCP ID :##2633##] : AGB150401.csv-empty recon file for epay transaction

Added by Zahir Abd Latif over 9 years ago. Updated over 9 years ago.

Status:Work Completed-End life cycleStart date:April 08, 2015
Priority:ImmediateDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:IBAMSpent time:2.00 hours
Target version:-

Description

Hi,
Kindly attend below request:

Refer from below email from epay support, reported that the AGB150401.CSV was empty but there were a lot of tranxs on that day.

We have regenerate the file but still empty.

Kindly advise.

__________________________________________________________________________________________________________________________
From: lsthung@ghl.com [mailto:lsthung@ghl.com] 
Sent: Thursday, April 02, 2015 9:55 AM
To: HALIMAH BINTI MOHAMMAD SHUKOR; SYED HERDI BIN SYED HARUN; MOHD FIKRIEZUDIN BIN MOHD FAUZI; MAHAZAN BIN ABDUL MANAN; wajihatun@agrobank.com.my; siti.zalihah@agrobank.com.my; HAMIDAH BT ABD. RAHMAN
Cc: epayApplicationSupport@ghl.com
Subject: AGB150401.csv-empty recon file
Importance: High

Hi all,
Please re-sent the following recon file to us soonnest due to it is an empty recon file from our ftp server.
AGB150401.csv

screenshot.png (9.13 KB) Wijaya Kartono, April 08, 2015 17:53

History

#1 Updated by Wijaya Kartono over 9 years ago

  • File screenshot.png added
  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 20

Finding: there is missing transaction in table IB_USER_TRANSACTION_HISTORY

#2 Updated by Wijaya Kartono over 9 years ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback
  • % Done changed from 20 to 30

Temporary solution:
- Retrieve details from table IB_BILL_PAYMENT instead of IB_USER_TRANSACTION_HISTORY

Action taken:
- Back up current JAR file in FTP server.
- Deployed new JAR file.
- Generate reported reconciliation file manually.

Status:
- Pending customer feedback on the reconciliation file.
- Wait for production log(RIB_System.log) to determine root cause of the issue.

#3 Updated by Wijaya Kartono over 9 years ago

  • Status changed from Pending Customer Feedback to Work Completed-End life cycle
  • Assignee changed from Wijaya Kartono to Zahir Abd Latif
  • % Done changed from 30 to 100

Hi Zahir,

As reported by Ruzaimah, Report have been successfully generated. Thanks.

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