Task #10362

5. Training Compilation Issue - Bug #10089: Issue to be FIXED / RE-FIXED

[P1_Extended] : IBAM - Email Notification for checker

Added by Anonymous almost 5 years ago. Updated 4 months ago.

Status:Dropped-End of life cycleStart date:October 12, 2021
Priority:NormalDue date:October 15, 2021
Assignee:Najmi Pasarudin% Done:

90%

Category:-Spent time:-
Target version:-

Description

Hi Najmi,

Please develop an email notification for checker.

Email notification will be send to checker to notify them for authorize.

admin group.jpg (515 KB) Anonymous, February 26, 2020 18:24

edit admin user.jpg (485 KB) Anonymous, February 26, 2020 18:24

ibam navigation.jpg (486 KB) Anonymous, February 26, 2020 18:24

content.jpg (481 KB) Anonymous, February 26, 2020 18:24

new notification (message).jpg (483 KB) Anonymous, February 26, 2020 18:24

create new app.jpg (502 KB) Anonymous, February 26, 2020 18:24

organization profile.jpg (486 KB) Anonymous, February 26, 2020 18:24

org set_setting.jpg (471 KB) Anonymous, February 26, 2020 18:24

org set_contact person.jpg (475 KB) Anonymous, February 26, 2020 18:24

org set_charges.jpg (471 KB) Anonymous, February 26, 2020 18:24

create user (ca).jpg (478 KB) Anonymous, February 26, 2020 18:29

create new app.jpg (502 KB) Anonymous, February 26, 2020 18:29

Enhancement 10362.docx (1.2 MB) Erni Suhaireen Zulkifli, December 17, 2020 15:10

Enhancement 10362 after fixed.docx (328 KB) Erni Suhaireen Zulkifli, March 16, 2021 15:12

History

#1 Updated by Najmi Pasarudin almost 5 years ago

  • Subject changed from IBAM - Email Notification for maker to IBAM - Email Notification for checker

#2 Updated by Najmi Pasarudin almost 5 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 10

#3 Updated by Anonymous almost 5 years ago

  • Project changed from Internal Testing - CDB to Internal Testing - IBAM
  • Due date changed from October 22, 2019 to January 15, 2020
  • Assignee changed from Najmi Pasarudin to Sarifah Nurhafizah Nasihah Ibnuhajar
  • Start date changed from October 16, 2019 to December 12, 2019

#4 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

Thursday 12/12/2019 :
1. Setup BSN project on eclipse
2. Briefing of IBAM process flow by Najmi
3. Add checker maker email by state and access for ss10_navigation & ss102_user_admin modules

#5 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

Friday (13/12/2019):
1. Add checker maker email by state and access for ss103_group & ss105_Content modules.
2. Testing for Zakat Type in Content Module.

#6 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

Monday (16/12/2019):
1. Testing delete content and category for Zakat Type. BBE > Content > Zakat Type
2. Learn to compile project war file.
3. Add checker maker email by state and access for ss107_charges_and_limit, ss110_rib_navigation, ss119_secure_mailbox, ss120_company_enquiry, ss121_company_contact, ss122_company_account and ss123_company_user modules.

#7 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • % Done changed from 10 to 50

Tuesday (17/12/2019):
1. Add checker maker email by state and access for ss124_company_secure_pas, ss129_bib_navigation, ss131_maker_checker_maint, ss132_company_application, ss133_application_submission, ss134_company_b2bsetup, ss140_file_processing, ss221_settings, ss222_token_management, ss224_tac_validity, ss225_mobile_navigation.

2. Add null checking for delete content action.

3.Test email notification on create, edit and delete for Navigation module, User Manager module, Content module (Bank Branch, File format, Fee Maintenance)

#8 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

  • % Done changed from 50 to 30

#9 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

Wednesday (18/12/2019):
1. Test email notification on create, edit and delete for Content Module (Interbank, Notices, Payee, Zakat, Security Question).
2. Setup CDB Project to run on local.

#10 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

Thursday (19/12/2019):
1. Add checker maker email by state and access for tiered_charges in Content Module & company account
2. Testing for email notification on create, edit and delete for Content module (Service info, Service Type, State, Tiered Charges) , Mailbox module, Company Enquiry, Contact, Account & User modules.

#11 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar almost 5 years ago

Friday(20/12/2019):
1. Testing email notification on create, edit and delete for for bib navigation, maker checker maintenance, company application, application submission, settings modules.
2. Fix maker checker maintenance edit results (changed actionID to actionId)

#12 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 4 years ago

  • % Done changed from 30 to 60

Monday(23/12/2019):
1. Fix validation for mobile navigation for NAME EN text field.
2. Testing email notification on create, edit and delete for mobile navigation, company b2b setup, and company secure pas modules.

#13 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 4 years ago

TUESDAY:
1. Testing email notification for edit Organization settings, company secure pas and company matrix
modules.

#14 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 4 years ago

Thursday (26/12/2019):
1. Testing email notification for company application and company submission.

Friday (27/12/2019):
1. Trying to fix the email notification for edit account management because the email notification does not sent to the checker.

#15 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 4 years ago

Thursday (03/01/2020):
1. Install IBM Data Studio for BSN SIT database.
2. Investigating on the file upload and email notification for company account's issue.

#16 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 4 years ago

  • % Done changed from 60 to 90

Friday(03/01/2020):
1. Request file from client to test email notification for File Processing.
2. Testing for file upload success for File Upload, File Enquiry/Stop Payment, Finance Entry

#17 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 4 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Sarifah Nurhafizah Nasihah Ibnuhajar to Najmi Pasarudin

To Najmi: Ready for deployment.

Monday (06/01/2020):
1. Fix checker maker email by state and access for edit account management, create tiered_charges, file upload, user_group.

#18 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous

Deployed to SIT. Please test.

#19 Updated by Anonymous over 4 years ago

Tested and passed for
BBE
-User Admin
-Group Admin
-Navigation (IBAM)
-Content
-Message Box

CBE
-New Application
-Organization Setup
-Detail
-setting
-Contact Person
-Acc Management
-Service and Charges
-Online Payment Charges
-User Maintenance
-Approval Matrix

Najmi, from the email format (refer attachment), can you please make the email looks more neat and clean?

For Maker Checker Maintenance, please add "Action Name" instead of only "Action ID".

#20 Updated by Anonymous over 4 years ago

#21 Updated by Najmi Pasarudin over 4 years ago

  • % Done changed from 70 to 90

#22 Updated by Najmi Pasarudin over 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous

#23 Updated by Anonymous over 4 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle

#24 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Assignee set to Nurul Athira Abdul Rahim

#25 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Status changed from Work Completed-End life cycle to Internal Testing

#26 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Due date changed from January 15, 2020 to November 30, 2020
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Sarifah Nurhafizah Nasihah Ibnuhajar

However,

After fully tested again, found that email notification also send to other user that is not related to the Checker group. (Code: filter by State only)

Expected result:
Email notification should send for user with the same group and same state.

#27 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Due date changed from November 30, 2020 to November 26, 2020
  • Assignee changed from Sarifah Nurhafizah Nasihah Ibnuhajar to Nurul Hasnieza Bt Mohd Zamri

#28 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago

  • Status changed from Development / Work In Progress to Finished Development

#29 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Erni Suhaireen Zulkifli

Erni,
checker receive email has been updated. Kindly retest.

#30 Updated by Erni Suhaireen Zulkifli almost 4 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Hasnieza Bt Mohd Zamri
  • % Done changed from 90 to 70

Nieza,

Please refer below scenario for issue found:

Bug: System send email to Checker that is not in the same group but same state
Scenario 3: Send email notification to all Checker from different group but same state

Test Step:
1. Set all Maker and Checker to be in same group and state but one of the Checker set to be different group.
2. Using Maker with the same group and state perform changes

Expected Result: Email notification should only send to Checker with same group and state. Checker with different group does not receive the email
Current Result: System send email to Checker that is not in the same group but same state

#31 Updated by Nurul Hasnieza Bt Mohd Zamri almost 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Erni Suhaireen Zulkifli

Hi Erni,
fix the issue. Kindly retest.

#32 Updated by Erni Suhaireen Zulkifli almost 4 years ago

Tested and passed for below scenario:
Scenario 1: Send email notification to all Checker from same group and same state
Scenario 2: Send email notification to all Checker from same group but different state
Scenario 3: Send email notification to all Checker from different group but same state
Scenario 4: Send email notification with Maker and Checker from same group but different state
Scenario 5: Send email notification with Maker and Checker from different group but same state

Refer attachment for more details

#33 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Work Completed-End life cycle to Internal Testing
  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim
  • % Done changed from 70 to 100

#34 Updated by Norhaidah Md Dasuki over 3 years ago

  • Project changed from Internal Testing - IBAM to 1. CDB_Phase 2 & 3 Development
  • Subject changed from IBAM - Email Notification for checker to [P1_Extended] : IBAM - Email Notification for checker

#35 Updated by Norhaidah Md Dasuki over 3 years ago

  • Tracker changed from Enhancement to Task

#36 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Internal Testing to System Integration Test

target date for testing

SIT
18/1/21 - 21/1/21
UAT
25/1/21 - 28/1/21

#37 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • Status changed from System Integration Test to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
  • % Done changed from 100 to 80

Hi Hasnieza,

Found issue while SIT test:
Checker in different group but same state does not receive email notification. However, the item to approve displayed in Approval List and are able to approve successfully.

Expected Result: Checker in different group but same state shall not receive email notification and list of item to approve as well.

Kindly attend to fix on this. TQ

#38 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Status changed from Development / Work In Progress to Finished Development

#39 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Erni Suhaireen Zulkifli

Hi Erni,
done SIT deployment. Kindly retest.

#40 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • File Enhancement 10362 after fixed.docx added
  • Status changed from Internal Testing to System Integration Test
  • Assignee changed from Erni Suhaireen Zulkifli to Nurul Athira Abdul Rahim

Tested and passed

#41 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • % Done changed from 80 to 100

#42 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Due date changed from November 26, 2020 to March 19, 2021
  • Status changed from System Integration Test to Pending UAT Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
  • Start date changed from December 12, 2019 to March 18, 2021

Received test result from Azyan and all passed.

Hi nieza, please prepare for UAT deployment.

#43 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Status changed from Pending UAT Deployment to User Acceptance Test
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim

Done UAT deployment on 19/03/2021.

#44 Updated by Nurul Athira Abdul Rahim almost 3 years ago

  • Due date changed from March 19, 2021 to October 15, 2021
  • Status changed from User Acceptance Test to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
  • Start date changed from March 18, 2021 to October 12, 2021
  • % Done changed from 100 to 50

To update the flow as suggested by LY.

#45 Updated by Nurul Hasnieza Bt Mohd Zamri almost 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim
  • % Done changed from 50 to 80

Testing Module

BBE > Admin Group Manager > Edit
- Can choose to select which group to link together.
- Checker group that link to maker group and allow to access selecting module will receive the email.

BBE > Admin Group Manager > Delete

#46 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from Internal Testing to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
  • % Done changed from 80 to 90

Tested on UAT. Pending prod deployment

#47 Updated by Najmi Pasarudin 4 months ago

  • Status changed from Pending Prod Deployment to Dropped-End of life cycle

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