A- Active Projects » Maybank Indonesia 2016's Enhancement » System Internal/Integration Test (SIT) » [SIT] - Wealth Management

Dear all,

As per meeting:

Attendees    : Aditya, Wahyu, Gabby
Venue        : Pak Wahyu Desk
Date/Time    : 15th December 2016 ~04:30PM - ~05:00 PM UTC +7
Details        :
Based on discussion, IT proposed below solutions and have been agreed by user (Pak Aditya):
1. To fix Favourite PLN above 100 million encounter ‘system currently unavailable’,
2. Fixes of Re: [Request ID :##3513##] : M2U PLN Postpaid add fee to the amount was applied by 7th December 2016. Requires to test PLN Module. So bank will help to get PLN environment ready by 16th December 2016.
3. Changes on limit setting for favourite bill payment will be discussed on later phase. So it will be not included in 19th December 2016’s deployment.

Reason:
1. Because item no. 1 fix is as per suggested by IT and agreed by user,
2. Because item no. 2 was deployed to SIT on 7th December and requires testing,
3. because item no. 3 is not an application bug that is caused by any enhancement’s impact. Changes is big and affect fund transfer module. Action needs to be taken after 19th December deployment.

Important Notes:
1. Ignore below statement in previous meeting: 8th December 2016 08:30AM - 09:00 AM UTC +7
- Since this filtering does not apply in M2U WEB in this coming 19th December 2016 deployment, regression test must be done in the future deployment of M2U WEB (v2.4) for: Open & Favourite Bill Payment, Open Maybank CC, Open Utilities (PLN, PAM, Telkom, etc), and Open Mobile Postpaid.

2. Since above fixes no. 1 was not installed in SIT environment (Restful), in the future, regression test must be done in RMBP:
- Open Bill Payment (Other CC, Other CC Citibank, Insurance, Zakat, Cable TV, Internet, etc),
- Favourite Bill Payment (Fav Other CC, Fav Insurance, Fav Zakat, Fav Cable TV, Fav Internet, Fav CC Citibank, Fav Maybank CC, Fav Utilities (PAM, etc), Fav Mobile Postpaid

Thank you.