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	#	Project	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	14182	KFH Support	Support	[SCP ID :##7144##] : [IBG]: Incoming and Outgoing of Nacha files are not generated by system.	New - Begin Life Cycle	High	Hafizudin MD	September 17, 2024 13:16
	14181	Maybank RCAS Support	Support	[SCP ID :##7143##] : RCMS V24 SIT: New user creation Password Pin email is not generated for some Users Id's	New - Begin Life Cycle	Normal	binti Nazli Anuari Aina Najihah	September 17, 2024 02:02
	14180	BI FAST Support	Support	[SCP ID :##7142##] : Report Member Statement CI Portal is Empty After Implementation Upgrade Oracle DB and Memory UPF	Investigation	Normal	Chandra Erwin	September 16, 2024 12:05
	14179	BSN CDB Support	Support	[SCP ID :##7141##] : Pending Approval Bug: Status Pending Affecting Workflow	Development / Work In Progress	High	Nurul Hasnieza Bt Mohd Zamri	September 13, 2024 11:46
	14178	Maybank Custody Support	Support	[SCP ID :##7140##] : Trade Authorization - Does not reset to new session after checker view first summary trade	Pending SIT Deployment	High	Najmi Pasarudin	September 11, 2024 17:49
	14177	Maybank RCAS Support	Support	[SCP ID :##7139##] : RSSO SIT - RCAS Defect: User Login_CFO SSO_Response code 6	Investigation	Normal	binti Nazli Anuari Aina Najihah	September 11, 2024 13:33
	14176	BSN CDB Support	Support	[SCP ID :##7138##] : Security Gaps Identified	System Integration Test	Normal	Binti Marobi Athirah Umairah	September 10, 2024 11:36
	14175	KFH Support	Support	[SCP ID :##7137##] : Deskmate :Staff Directory end of employment (09/09/2024)	New - Begin Life Cycle	Normal	Hafizudin MD	September 09, 2024 15:49
	14174	Maybank Custody Support	Support	[SCP ID :##7136##] : Cash Report (RPT011) - Unable to view balance for account with multiple currencies	Pending SIT Deployment	Normal	Najmi Pasarudin	September 09, 2024 19:08
	14173	Agrobank Support	Support	[SCP ID :##7135##] : AGRONetBIZ slow access	Investigation	Normal	Siti Balqis Othman	September 09, 2024 12:10
	14172	PROFESSIONAL SERVICES - QA	Documentation	Test Script_CR24011 - BSNeBiz - Multiple QR	Pending Review	Normal	Nurul Athira Abdul Rahim	September 06, 2024 14:46
	14171	BSN CDB Support	Support	[SCP ID :##7134##] : Deleted user able perform Reset Password	Pending SIT Deployment	Normal	Nurul Hasnieza Bt Mohd Zamri	September 13, 2024 18:29
	14170	Maybank RCAS Support	Support	[SCP ID :##7133##] : RSSO SIT - User Login_Hard Token_Expired otp can use for login after 15 seconds	Investigation	Normal	binti Nazli Anuari Aina Najihah	September 11, 2024 13:32
	14169	Agrobank Support	Support	[SCP ID :##7132##] : account locked despite never attempt login with wrong password	Investigation	Normal	Siti Balqis Othman	September 04, 2024 13:37
	14168	Agrobank Support	Support	[SCP ID :##7131##] : IB request missing in Job ID for Job Status enquiry	Development / Work In Progress	Normal	Siti Balqis Othman	September 03, 2024 15:58
	14166	BI FAST Support	Support	[SCP ID :##7129##] : Transaction Sequence Discrepancy Report in Member Statement on Environment Development CI Portal	Pending Customer Feedback	Normal	Chandra Erwin	September 04, 2024 12:00
	14165	BI FAST Support	Support	[SCP ID :##7128##] : CIMB Niaga (PL) Cannot Setting Liquidity Threshold SBI Indonesia (PTL) on CI Portal Environment Development	Pending Customer Feedback	Normal	Bramantyo Pujo Wiyono	September 02, 2024 09:52
	14164	BI FAST Support	Support	[SCP ID :##7127##] : Bank Balanced Stop Running on 2PM and Running Again on 4PM at 26 Aug 2024	Pending Customer Feedback	Normal	Chandra Erwin	September 11, 2024 16:34
	14163	Agrobank Support	Support	[SCP ID :##7126##] : Enhancement for FPX Transaction Flow - Add Remark upon clicking the ‘I’ve APPROVED/Rejected my transaction via AGROKey	User Acceptance Test	Normal	Binti Johari Aishah Maisarah	September 05, 2024 18:23
	14162	Maybank Custody Support	Support	[SCP ID :##7125##] : Add 'Payment for Billing' in Payment Instruction Authorization email	Pending SIT Deployment	Normal	Najmi Pasarudin	September 09, 2024 19:06
	14160	BSN CDB Support	Support	[SCP ID :##7123##] : IBAM Password Policy: Bug At Module To Insert Instead of Updating	System Integration Test	Normal	Binti Marobi Athirah Umairah	September 05, 2024 19:22
	14158	0. CDB_Change Request	Task	CR24011 -[SOW04]_Mobile [Restful] - BSNeBiz_Multiple QR	Internal Testing	Normal	Binti Marobi Athirah Umairah	September 06, 2024 18:13
	14157	0. CDB_Change Request	Task	CR24011 -[SOW03]_Mobile [HUAWEI] - BSNeBiz_Multiple QR	Internal Testing	Normal	Nurul Athira Abdul Rahim	September 10, 2024 11:52
	14156	0. CDB_Change Request	Task	CR24011 -[SOW02]_Mobile [ANDROID] - BSNeBiz_Multiple QR	Internal Testing	Normal	Binti Marobi Athirah Umairah	September 06, 2024 18:12
	14155	0. CDB_Change Request	Task	CR24011 -[SOW03]_Mobile [IOS] - BSNeBiz_Multiple QR	Internal Testing	Normal	Binti Marobi Athirah Umairah	September 05, 2024 15:18

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