Support #6724

[SCP ID :##3433##] : TEKUN NASIONAL - Approver not able approve bulk transaction, error “ Exceed Transaction Limit”

Added by Zahir Abd Latif almost 8 years ago. Updated almost 8 years ago.

Status:Closed - End of life cycleStart date:October 24, 2016
Priority:NormalDue date:October 25, 2016
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:BIBSpent 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 :

Task #6724_Test Result Exceeded Transaction Limit.docx (408 KB) Erni Suhaireen Zulkifli, October 26, 2016 10:02

Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (reviewed).docx (410 KB) Norhaidah Md Dasuki, October 26, 2016 11:55

Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.2).docx (413 KB) Erni Suhaireen Zulkifli, October 26, 2016 17:21

Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.2)upd.docx (160 KB) Norhaidah Md Dasuki, October 26, 2016 17:59

Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.3).docx (560 KB) Erni Suhaireen Zulkifli, October 27, 2016 12:44

Task #6724_Test Result - SCP#3433 Exceeded Transaction Limit (v1.4).docx (560 KB) Erni Suhaireen Zulkifli, October 27, 2016 16:10

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

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

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

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

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

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

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