Production Ticket(ST) #11548
GOLDCREST - different customers have the same collection number
100%
solution: patch the collection number and then re-integrate the collection.
Root cause: technical team wrongly patch the collection number
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