Support #8160
SCP ID :##4361##] : Lembaga Kemajuan Pertanian Kemubu (KADA) - SAGA Reconciliation File
| Status: | Work Completed-End life cycle | Start date: | January 02, 2018 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Yap Kah Yan | % Done: | 0% | |
| Category: | BIB | Spent time: | - | |
| Target version: | - |
Description
Hi,
Kindly attend below request:
Received feedback from KADA regarding total Debit and total Credit for month of October is contra with the Bank Statement. Thus it difficult for customer to perform reconciliation. Forward herewith an email and Reconciliation File from customer for further review.
1. Bank Statement :
2. System SAGA KADA :
<Findings>
Field “Transaction type code” in Saga Reconciliation file not following below rules :
001=Debit (-)
002=Contra Credit (-)
003=Credit (+)
History
#1
Updated by Yap Kah Yan over 6 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
Root Cause: jar file not updated (AgrobankBulkProcess-0.0.1-SNAPSHOT.jar)
Solution: update jar file
Fixes: D:\was-workspace\01 Download WAR files from Penril\4361-Recon File Fix
#2
Updated by Yap Kah Yan over 6 years ago
- Status changed from Pending Customer Feedback to Pending Prod Deployment
Target to deploy at 12/01/2018 ID084
#3
Updated by Yap Kah Yan over 6 years ago
- Status changed from Pending Prod Deployment to Work Completed-End life cycle
Deployed at 20/01/2018 Migration ID 084