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Disbursement Receipt Process - Expectations on Fail #4155

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CarlyCotton opened this issue Dec 19, 2024 · 0 comments
Open
3 tasks

Disbursement Receipt Process - Expectations on Fail #4155

CarlyCotton opened this issue Dec 19, 2024 · 0 comments
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Business Items under Business Consideration

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@CarlyCotton
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CarlyCotton commented Dec 19, 2024

User Story
SIMS processes a daily disbursement file which contains federal and provincial funds disbursed for FT and PT applications. When we recognize disbursement records that relate to SIMS disbursements, we need to process those as normal. If we receive no records or only non-SIMS disbursements, we still want to send an email as part of this disbursement receipt scheduler to indicate we successfully received and processed a file but did not have any SIMS disbursements. If this process fails, we do NOT want any email sent.

Acceptance Criteria

  • Disbursement receipt process should successfully accept a mix of SIMS and non-SIMS disbursement records.
  • If any disbursement records fail during processing, we should consider the process failed
  • When the process fails, do not send an email.
@CarlyCotton CarlyCotton added the Business Items under Business Consideration label Dec 19, 2024
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