Task #5267

[SCP ID :##2636##] : Cut OFF Time for transaction SKN/RTGS & FCR

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

Status:Closed - End of life cycleStart date:April 15, 2015
Priority:NormalDue date:April 15, 2015
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:5.00 hours
Target version:-

Description

Hi,
Kindly attend below request:

Need your help to fix bugs in SKN/RTGS and FCR cut off time,

currently the validation of COT only in first page.

there's a condition when user access the first page of Menu SKN/RTGS and FCR in last minute of the COT... 
but the user able to finish trx after the COT. this will impact the customer will be debited but the amount cant be transfered because overdue COT.

Need your help to add validation COT in all the transaction step. so the user is not able to do any transfer after COT overdue.

[SCP ID ##2636##] Cut OFF Time for transaction SKNRTGS & FCR.docx (1.88 MB) Saputra Febhy Toomy, April 16, 2015 15:12

History

#1 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 9 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#2 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 9 years ago

  • Due date set to April 15, 2015
  • % Done changed from 0 to 100

Task has been completed.

Module affected:
- SKN/RTGS
- FCR Transfer

#3 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 9 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Rayvandy Gabbytian to Saputra Febhy Toomy
  • % Done changed from 100 to 0

Dear Toomy,

Kindy perform testing for COT (Cut-Off Time) of SKN/RTGS & FCR Module.

How to test:
1. See and take note what time it is now. Example now is 17:35,
2. Go to MSS > M2U Menu Service Maintenance > Edit BII.FT03 for Open SKN/RTGS,
3. Set end time to 17:38,
4. Quickly login to RIB > FT > SKN/RTGS. Choose transfer now and fill the rest of field. Remember this must be done quickly before 17:38,
5. It shall move to Confirmation Page without problem. In confirmation page, wait until time (17:38) has passed, don't click submit,
6. Key in TAC, and click submit when the time has reached more than 17:38,
7. It must show error: Exceed operation hour.

Repeat step 1-6 for BII.BFT03 (Favourite SKN/RTGS), BII.FT04 (Open FCR), BII.BFT04 (Favourite FCR).

Transfer with Future Dated & Recurring must be re-tested, to make sure they are not affected.

Thank you.

#4 Updated by Saputra Febhy Toomy over 9 years ago

Dear Gabby,

  • This already test and the result is pass.
  • The test script attach.

Thanks

#5 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 9 years ago

  • Status changed from Internal Testing to Pending Customer Feedback
  • Assignee changed from Rayvandy Gabbytian to Zahir Abd Latif
  • % Done changed from 100 to 0

Dear all,
There is no further feedback/issue reported by user.

Dear Zahir,
Please proceed to close this case.

Thank you.

#6 Updated by Zahir Abd Latif over 9 years ago

  • Status changed from Pending Customer Feedback to Closed - End of life cycle
  • % Done changed from 0 to 100

Issue already closed in SCP.

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