Task #3943
CR-00011 (SCP ID#307 ): IE0000034C - IBAM>RIB USER ENQUIRY
| Status: | Closed - End of life cycle | Start date: | November 18, 2013 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | November 19, 2013 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
LOA Ref# AGB100 - 14/11/2013
To add additional filed of Customer ID at IBAM RIB User Enquiry module that allows IBAM user to search and view user details of Retail Internet Banking customers based on Customer ID.
*Refer attach BRS for Development.
Related issues
History
#1
Updated by Alwi Husada almost 11 years ago
- Status changed from New - Begin Life Cycle to Pending Review
- Assignee changed from Alwi Husada to Lizahwati Basirun
- % Done changed from 0 to 100
added search by customer ID in RIB user Enquiry.
#2
Updated by Norhaidah Md Dasuki almost 11 years ago
- File ReqID#1002_Internal Test Results.docx added
- Status changed from Pending Review to Internal Testing
- Assignee changed from Lizahwati Basirun to Siti Norahayu Mohd Desa
- % Done changed from 100 to 80
Hi Ayu,
Kindly assist to proceed with Internal Testing.
Notes: Use the attached template for Test Result.
#3
Updated by Siti Norahayu Mohd Desa almost 11 years ago
- File ReqID#307_Internal Test Results.docx added
- File AGRO-BRS-CR-20130502-02_IBAM - RIB USER ENQUIRY (IE0000034C).docx added
- Status changed from Internal Testing to Pending Review
- Assignee changed from Siti Norahayu Mohd Desa to Norhaidah Md Dasuki
- % Done changed from 80 to 100
HI Kak Haida,
Issue have been tested & passed.
But need a few amendment for BRS. BRS not tally with current system and Agrobank requirement. Kindly assist to reconfirm this issue. I have highlighted in yellow issue mentioned. Please refer attachment. TQ
#4
Updated by Norhaidah Md Dasuki almost 11 years ago
- File deleted (
ReqID#1002_Internal Test Results.docx)
#5
Updated by Norhaidah Md Dasuki almost 11 years ago
- Status changed from Pending Review to User Acceptance Test
CR review and meet customer requirement. Add issue to be fixed by SD due to change required on certain field validation during phase 2.
Conditional Internal Testing sign-off.
Send for User Test on CR.
#6
Updated by Norhaidah Md Dasuki almost 11 years ago
- Status changed from User Acceptance Test to Pending Prod Deployment
SYED HERDI BIN SYED HARUN Nov 27, 2013 03:43 PM
[Public]
To: customer.support@penril.net, mohd.fikriezudin@agrobank.com.my, norazlilah.khamdan@agrobank.com.my
CC: ruzaimah@agrobank.com.my
Subject: RE: [Request ID :##307##] : IE0000034C - IBAM>RIB USER ENQUIRY (Add customer ID in searching option)
Attachments(1) Actions
Dear all,
UAT has successfully done.
Thank you.
Regards.
SYED HERDI SYED HARUN
Virtual Banking
Electronic Banking Department
#7
Updated by Norhaidah Md Dasuki almost 11 years ago
- File QA Sign-off_ IE0000034C (ID#307).docx added
#8
Updated by Norhaidah Md Dasuki almost 11 years ago
- Status changed from Pending Prod Deployment to Closed - End of life cycle
On Nov 30, 2013 05:25 AM RUZAIMAH BINTI SAMAT wrote ---
Salam.
SIT & UAT - Successful.
Migrate to production 30/11/2013.