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Production Ticket(ST) #11548

GOLDCREST - different customers have the same collection number

Added by Rashdan Hussin 5 months ago. Updated 5 months ago.

Status:
Ticket Resolved
Priority:
P2 - High
Assignee:
Start date:
24/04/2024
Due date:
29/04/2024
% Done:

100%

Estimated time:
Job Remark:
Ticket Logged Date:
24/04/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
24/04/2024
SLA Delivery:
26/04/2024
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
Resolution:

solution: patch the collection number and then re-integrate the collection.

Root cause: technical team wrongly patch the collection number

Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:

None


Description

can help to check why different customers have the same collection number?

History

#1 Updated by Rashdan Hussin 5 months ago

  • Status changed from Assigned To to Support In Progress
  • Assignee changed from Rashdan Hussin to Muhammed Azhar Mohamed Maideen

select * from member where member_cd = 'mcj'
select * from customer where customer_code = '302p/247'
select * from customer where customer_code = '302k/214'

select * from txn_mobile_collection_header where col_no = 'ccmcj000102-240420'
select * from txn_mobile_collection_invoice where col_id = 'e87e9bb8-11ca-40dc-b52a-9a8fa9cbc128'
select * from txn_invoice_history_header where invoice_id = 'd3519525-6c97-433c-966b-c097fa3101bc'

select * from txn_invoice_history_header where invoice_no = 'INMCJ000116-240420'
select * from txn_mobile_collection_invoice where inv_id = '364527b7-6cb7-4f64-acdf-248461d2b49e'
select * from txn_mobile_collection_header where col_id = '4afe9c32-5ca1-4490-b402-cfa943ec750c'

select at_type, * from txn_mobile_collection_header_at where col_id = '4afe9c32-5ca1-4490-b402-cfa943ec750c' order by at_date

escalate to azhar
end shift

#2 Updated by Muhammed Azhar Mohamed Maideen 5 months ago

select at_type, * from txn_mobile_collection_header_at where col_id = '4afe9c32-5ca1-4490-b402-cfa943ec750c' order by at_date

select * from txn_invoice_history_header_at where invoice_no = 'INMCJ000115-240420' order by at_date desc

select * from txn_invoice_history_header_at where invoice_no = 'INMCJ000116-240420' order by at_date desc

select * from customer_at where customer_code= '302p/247' order by at_date desc
select * from customer_at where customer_code= '302k/214'order by at_date desc

My finding based on the simulation
Customerat table did not change ay thing yet

Need to dice in further more

#3 Updated by Muhammed Azhar Mohamed Maideen 5 months ago

Handover to rashdan for further checking

#4 Updated by Muhammed Azhar Mohamed Maideen 5 months ago

  • Assignee changed from Muhammed Azhar Mohamed Maideen to Rashdan Hussin

#5 Updated by Muhammad Arif 5 months ago

  • Due date changed from 26/04/2024 to 29/04/2024
  • Assignee changed from Rashdan Hussin to Muhammad Arif

escalate to Arif after SLA breach
Arif change due date to

#6 Updated by Muhammad Arif 5 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • % Done changed from 0 to 100
  • Resolution updated (diff)

#7 Updated by Muhammad Arif 5 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

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