Support #6724
[SCP ID :##3433##] : TEKUN NASIONAL - Approver not able approve bulk transaction, error “ Exceed Transaction Limit”
Status: | Closed - End of life cycle | Start date: | October 24, 2016 | |
---|---|---|---|---|
Priority: | Normal | Due date: | October 25, 2016 | |
Assignee: | Norhaidah Md Dasuki | % Done: | 100% | |
Category: | BIB | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request.
Customer, TEKUN Nasional, User approver (User ID : mdrukemi) wanted to approve Bulk Payment file uploaded by customer, however facing error “ Exceed Transaction Limit”. Below is the screenshot of Approver Matrix for your reference :
History
#1 Updated by Yap Kah Yan almost 8 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
For interim solution, please run the following script to update the daily limit.
update BIB_COMPANY set daily_limit = null where COMPANY_ID = 180;
#2 Updated by Yap Kah Yan almost 8 years ago
- Status changed from Development / Work In Progress to Pending Customer Feedback
Root Cause: Checking of daily limit, only check for null limit.
If not null, will compare the amount.
Fix: Add checking of daily limit to include 0.00
#3 Updated by Yap Kah Yan almost 8 years ago
- Assignee changed from Yap Kah Yan to Zahir Abd Latif
#4 Updated by Norhaidah Md Dasuki almost 8 years ago
- Due date set to October 25, 2016
- Status changed from Pending Customer Feedback to Internal Testing
- Assignee changed from Zahir Abd Latif to Erni Suhaireen Zulkifli
Erni, Please test and prepare test result by tomorrow 12pm. Thanks
#5 Updated by Erni Suhaireen Zulkifli almost 8 years ago
- File Task #6724_Test Result Exceeded Transaction Limit.docx added
- Status changed from Internal Testing to Pending Review
- Assignee changed from Erni Suhaireen Zulkifli to Norhaidah Md Dasuki
Hi Kak Haida,
Attached is Test Result for this production issue. Kindly review my Test Result.
Thank you.
#6 Updated by Norhaidah Md Dasuki almost 8 years ago
- File Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (reviewed).docx added
- Status changed from Pending Review to Internal Testing
- Assignee changed from Norhaidah Md Dasuki to Erni Suhaireen Zulkifli
- % Done changed from 0 to 70
Hi Erni,
Kindly correct the info highlighted in Yellow. Is it the correct System Path and test procedure. Refer to the one I updated for CR00056 #6721. Use attached document. Thank you.
#7 Updated by Erni Suhaireen Zulkifli almost 8 years ago
- File Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.2).docx added
- Status changed from Internal Testing to Pending Review
Hi Kak Haida,
Attached is updated Test Result for this production issue. Kindly review my Test Result.
Thank you.
#8 Updated by Norhaidah Md Dasuki almost 8 years ago
- File Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.2)upd.docx added
- Status changed from Pending Review to Internal Testing
Hi Erni,
As discussed. Kindly complete the test result. TQ.
(Use the attached updated document)
#9 Updated by Erni Suhaireen Zulkifli almost 8 years ago
- File Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.3).docx added
- Status changed from Internal Testing to Pending Review
- Assignee changed from Erni Suhaireen Zulkifli to Norhaidah Md Dasuki
Hi Kak Haida,
Attached is Updated Test Result based on discussion. Kindly review my Test Result.
Thank you.
#10 Updated by Erni Suhaireen Zulkifli almost 8 years ago
Hi Kak Haida,
Attached is Updated Test Result based on discussion. Kindly review my Test Result.
Thank you.
#11 Updated by Norhaidah Md Dasuki almost 8 years ago
- Status changed from Pending Review to Pending Prod Deployment
- % Done changed from 70 to 100
Reviewed. Handover to IT for SIT/UAT and preparation for Production Deployment
#12 Updated by Norhaidah Md Dasuki almost 8 years ago
- Status changed from Pending Prod Deployment to Closed - End of life cycle
Susccesful deployed to Production on 29/10/16 - Migration ID 0063