Bug #13064

[VST - Backoffice] Processing Files

Added by Jun Hui Yap almost 3 years ago. Updated almost 3 years ago.

Status:ClosedStart date:07 February 2022
Priority:HighDue date:
Assignee:Jun Hui Yap% Done:

0%

Category:-Spent time:-
Target version:-

Description

Test with file date 28-01-2022, file EP280121.TXT.
Verify with last 2 records of the file.

Below are 2 issues:
1. Is it possible to make Bank Transaction Reference in outgoing file same as Unique Reference Number?
2. Bill Payment Type Code is not map to outgoing file for record with with Bill Payment Type.

EPS file issue.docx (73.6 KB) Jun Hui Yap, 07 February 2022 04:35 PM

13064.docx (81.3 KB) Jun Hui Yap, 14 February 2022 11:49 AM

History

#1 Updated by Lim Sze Xiang almost 3 years ago

  • Status changed from New to Resolved
  • Assignee changed from Lim Sze Xiang to Jun Hui Yap

#2 Updated by Jun Hui Yap almost 3 years ago

  • File 13064.docx added
  • Status changed from Resolved to Closed

Tested good.

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