Production Ticket(ST) #11667
Updated by Rashdan Hussin 5 months ago
1) Patch the web paid amount for IN24/009777 and IN24/010273 with correct amount.
Root cause:
collection created from myspft integrate to datanory but it is duplicated
reason for duplicate--> afiq setup the new production integrataion running twice
therefore it generated twice
the paid mmaont tamount is autofill ( user did not realise that there is no negative)
technical mobile should have the checker ( the shu ern will fix the autofill)
Root cause:
collection created from myspft integrate to datanory but it is duplicated
reason for duplicate--> afiq setup the new production integrataion running twice
therefore it generated twice
the paid mmaont tamount is autofill ( user did not realise that there is no negative)
technical mobile should have the checker ( the shu ern will fix the autofill)