| Subject: | Fleet credit sale completed when an incorrect pin was entered |
| Summary: | The system allowed fleet card credit sale to completed when an incorrect pin was entered. Steps to replicate: - Setup a fleet with $50 monthly rollover credit
- On POS Screen enter the Fleet card number. for example: FC1HX7MSFC
- On PIN entry, enter incorrect pin and click OK. System prompted incorrect pin, do you want to try again?. Click NO
- Customer selection is cleared.
- Do a normal credit sale and click complete. System prompts customer selection screen. Close this screen without selecting any customer. System loaded the Fleet card customer scanned in 2. above.
- Complete sale.
- Checked customer, available credit did not reduce
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| Audit Notes: | |
| 06 Jul 2018 | 10:31AM Comment 1 by Alvis (Link Technologies) Case 9404 added to project 09.4 |
| 06 Jul 2018 | 11:58AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 06-07-2018 11:58 AM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version: 9.4.8.6 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - When a fleet card pin prompt is canceled, we reset the customer to default cash customer.
2. The issue was caused by: - Incomplete reset of the customer when the pin prompt was canceled
3. Next Step - UAT
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| 09 Jul 2018 | 08:54AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 09-07-2018 08:54 AM Time Taken: 1.00 |
| System test completed. proceed with UAT. |
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| 09 Jul 2018 | 10:02AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-07-2018 12:00 AM Time Taken: 2.00 |
| Hi Sanjay,
This case has been successfully tested.
Documentation is not required for the case.
Test Plan - Setup a fleet with $50 monthly rollover credit
- On POS Screen enter the Fleet card number.FC1HX7MSFC, PIN 1234
- On PIN entry, enter pin as 999999 and click Ok. Cancel Retry. Customer should be changed to POSCASH - Pass.
- Credit Sale should not be allowed for POSCASH - Pass
- On POS Screen enter the Fleet card number.FC1HX7MSFC
- On PIN entry, enter pin as 999999 and click Ok. Retry and enter the correct pin. The sale should be completed without errors - Pass
Test Environment - Version 9408 Beta 7
- LINKSOFT on QA1
Thanks
Rashna |
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| 09 Jul 2018 | 10:04AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-07-2018 10:04 AM |
| Thanks Rashna |
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| 09 Oct 2019 | 08:14AM Comment 6 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |