Bug #8571

[0000994] : NAD Maintenance Report & NAD Maintenance File – Incorrect Account Name

Added by Siti Norahayu Mohd Desa over 6 years ago. Updated over 6 years ago.

Status:Work Completed-End life cycleStart date:June 04, 2018
Priority:NormalDue date:June 04, 2018
Assignee:Erni Suhaireen Zulkifli% Done:

100%

Category:-Spent time:-
Target version:-

Description

1. Issue Description
a. Refer to the NADM01 (NAD Maintenance Report) & NADM02 (NAD Maintenance File), the value for ACCOUNT NAME is “Account Name”. In fact, the data in Platform Manager (Refer to screenshot in attached file), the value should be “JEAN CHANEL 14”.

b. Advance Search – Not sure From Date & To Date should refer to Report Date or Generated Date?
- If search by select From date = 23/5/2018 & To date = 23/5/2018 – No record found
- If search by select From date = 24/5/2018 & To date = 24/5/2018 – No record found
- If search by select From date = 23/5/2018 & To date = 24/5/2018 – Record found

As mentioned as above scenario, if searching by specified date, there is no record found. It will only display if search by range. Besides, the from Date should specified clearly either Report Date or Generated Date.

c. Refer to the FSD, 3.4.11 NADM02 NAD Maintenance File, the length for COMPLETION DATE is PIC X(10). But the example showed “yyyyMMddHHmmss e.g. 20180115100321”, which is exceeded PIC X(10).

2. Expected Results
As mentioned as above.

3. Risk / Impact
High impact.

4. Steps To Reproduce
- Go to PARTICIPANT > Participant Report
- Search by Report Name = “NADM”
- Download report"

History

#1 Updated by Siti Norahayu Mohd Desa over 6 years ago

25/5/2018 [Onn] -
a) Field for Account Name data mapping provided by Ming Kit, please ask Ming Kit update the data mapping in document if display value incorrect.
b) Advance search issue had been fixed.
c) Completion date is follow the date format in sample report provided by Ming Kit, if require to do changes please add in the date format in document.

#2 Updated by Siti Norahayu Mohd Desa over 6 years ago

"Note added by user on 31/05/18
Tested Item A & Item B, result OK. Noted on Item C.

In addition, to consider to sync with RPP core module, to use *** for masking , instead of XXX.
01|20180530
02|20180530OCBCMYKL710OCB00000014|OCBCMYKL|NEWR|MBNO|XXXXXXXXXXXXXX9996|NRIC|XXXXXXXX0002|OCBCMYKL|XXXXXXXX0002|
SVGS|SIT1805300002|0000000004|20180530080042
03|1"

#3 Updated by Siti Norahayu Mohd Desa over 6 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing

#4 Updated by Erni Suhaireen Zulkifli over 6 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Erni Suhaireen Zulkifli to Ngoh Chee Onn
  • % Done changed from 0 to 70

Hi Chee Onn,

Item A, Item B and Item C - OK

But user request to change to use *** for masking , instead of XXX.

#5 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 6 years ago

Hi Erni,

Ming kit will provide the new updated report format according to user requirement.

Thank you.

#6 Updated by Erni Suhaireen Zulkifli over 6 years ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback

This issue will be hold until we receive final requirement for report by user

#7 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 6 years ago

  • Status changed from Pending Customer Feedback to Internal Testing
  • Assignee changed from Ngoh Chee Onn to Erni Suhaireen Zulkifli

Hi Erni,

New Report format had been provided by Ming Kit and this changes had been implement to current system. Please help to perform testing on it based on the latest report document.

Thank you.

#8 Updated by Erni Suhaireen Zulkifli over 6 years ago

  • Status changed from Internal Testing to User Acceptance Test
  • % Done changed from 70 to 100

Issue has been tested and successfully passed.
This issue is currently send for user testing.

#9 Updated by Siti Norahayu Mohd Desa over 6 years ago

  • Status changed from User Acceptance Test to Work Completed-End life cycle

The following issue has been RESOLVED and closed by Hongyin on 13/6/18

Also available in: Atom PDF