Bug #4127

SCP ID # 1993 : Migrasi UID yang nonfinancial otomatis jadi financial waktu migrasi

Added by William Gozali Tan over 10 years ago. Updated almost 10 years ago.

Status:Closed - End of life cycleStart date:February 14, 2014
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:3.00 hours
Target version:-

Description

Nasabah migrasi dan belum financial waktu migrasi ditanyakan no HP-nya dan berubah menjadi financial
Hal ini bisa menyebabkan orang yang dapat user id dan password nasabah bisa di migrasikan dan input no hp yang berbeda
Mohon di fix

A non financial customer is asked for a Hand Phone number when migrating suddenly becoming a financial customer.
This issue will allow a stranger who get the id and password from a customer can be migrated to the system by inputting a different phone number.
Please do a fix for this.

History

#1 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 10 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 100

Fixed.

ATM = non trnx, based on db
Migration user: if access type = FULLACCESS mean trnx, else non trnx.
jetsweb = based on db

#2 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 10 years ago

  • Status changed from Development / Work In Progress to System Integration Test

Deployed to SIT on February 24th, 2014.

#3 Avatar?id=2607&size=24 Updated by Rayvandy Gabbytian over 10 years ago

  • Tracker changed from Support to Bug

#4 Updated by Zahir Abd Latif almost 10 years ago

  • Assignee changed from Rayvandy Gabbytian to Zahir Abd Latif

Case closed on June 16, 2014.

Refer email:
Re: [Request ID :##1993##] : Migrasi UID yang nonfinancial otomatis jadi financial waktu migrasi

#5 Updated by Zahir Abd Latif almost 10 years ago

  • Status changed from System Integration Test to Closed - End of life cycle

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