Calendar
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BSN CDB Support -
Support #14072: [SCP ID :##7070##] : Mobile...
Support #14072: [SCP ID :##7070##] : Mobile App - Transaction Type Listing
Project: BSN CDB Support Status: Internal Testing Start date: July 12, 2024 Due date: July 30, 2024 Assignee: Nurul Athira Abdul Rahim Priority: Normal
Agrobank Support -
Support #14103: [SCP ID :##7093##] : Screen...
Support #14103: [SCP ID :##7093##] : Screen stuck at Payment Screen
Project: Agrobank Support Status: User Acceptance Test Start date: July 30, 2024 Due date: Assignee: Binti Johari Aishah Maisarah Priority: Normal
BI FAST Support -
Support #14104: SCP ID :##7094##] : DANAIDJ...
Support #14104: SCP ID :##7094##] : DANAIDJ1 Cannot Receive Notification Email Liquidity Upper
Project: BI FAST Support Status: Pending Customer Feedback Start date: July 30, 2024 Due date: Assignee: Bramantyo Pujo Wiyono Priority: Normal
BI FAST Support -
Support #14105: [SCP ID :##7095##] : Bank M...
Support #14105: [SCP ID :##7095##] : Bank Mega Unable to Approve on Menu Approval Dispute Management
Project: BI FAST Support Status: Pending Customer Feedback Start date: July 30, 2024 Due date: Assignee: Bramantyo Pujo Wiyono Priority: High
BI FAST Support -
Support #14107: [SCPID :##7097##] : Bank BN...
Support #14107: [SCPID :##7097##] : Bank BNI Unable to Approve on Menu Approval Dispute Management
Project: BI FAST Support Status: Pending Customer Feedback Start date: July 30, 2024 Due date: Assignee: Bramantyo Pujo Wiyono Priority: High |
31 |
1
KFH Support -
Support #14110: [SCP ID :##7099##] : FTT Er...
Support #14110: [SCP ID :##7099##] : FTT Error - Page not available
Project: KFH Support Status: New - Begin Life Cycle Start date: August 01, 2024 Due date: Assignee: Hafizudin MD Priority: Normal
2. Inhouse Task (Development & QA) -
Bug #14109: ANDROID - BSNeBiz - Finger ...
Bug #14109: ANDROID - BSNeBiz - Finger Print bug
Project: 2. Inhouse Task (Development & QA) Status: Internal Testing Start date: August 01, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal |
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3 |
4 |
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6 |
7 |
8 |
9
BI FAST Support -
Support #14112: [SCP ID :##7101##] : Perlam...
Support #14112: [SCP ID :##7101##] : Perlambatan Response Time API Portal
Project: BI FAST Support Status: Pending Customer Feedback Start date: August 09, 2024 Due date: Assignee: Bramantyo Pujo Wiyono Priority: Normal |
10 |
11 |
33 |
12 |
13
BI FAST Support -
Support #14115: [SCP ID :##7104##] : Ditemu...
Support #14115: [SCP ID :##7104##] : Ditemukan keterlambatan Offloading dikarenakan description payment yang seharusnya terisi 1, namun pada temuan tersebut ada 4.
Project: BI FAST Support Status: Pending Customer Feedback Start date: August 13, 2024 Due date: Assignee: Bramantyo Pujo Wiyono Priority: Normal |
14
BSN CDB Support -
Support #14116: [SCP ID :##7105##] : IBAM -...
Support #14116: [SCP ID :##7105##] : IBAM - CDB User deletion
Project: BSN CDB Support Status: System Integration Test Start date: August 14, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal
BSN CDB Support -
Support #14117: [SCP ID :##7106##] : Ios Ge...
Support #14117: [SCP ID :##7106##] : Ios General setting label
Project: BSN CDB Support Status: System Integration Test Start date: August 14, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal |
15
PROFESSIONAL SERVICES - QA -
Documentation #13595: BRFD_CR24010 - Online Banki...
Documentation #13595: BRFD_CR24010 - Online Banking (DOBW)
Project: PROFESSIONAL SERVICES - QA Status: Pending Review Start date: May 27, 2024 Due date: August 15, 2024 Assignee: Nurul Athira Abdul Rahim Priority: Normal
Agrobank Support -
Support #14118: [SCP ID :##7107##] : UNABLE...
Support #14118: [SCP ID :##7107##] : UNABLE TO ACTIVATE AGRONET (2 USERNAME) : HANNANI BINTI AFFENDI
Project: Agrobank Support Status: Pending Customer Feedback Start date: August 15, 2024 Due date: Assignee: Siti Balqis Othman Priority: Normal
Agrobank Support -
Support #14121: [SCP ID :##7110##] : AGROSe...
Support #14121: [SCP ID :##7110##] : AGROSecure unable to delete a registered customer
Project: Agrobank Support Status: User Acceptance Test Start date: August 15, 2024 Due date: Assignee: Siti Balqis Othman Priority: Normal
Maybank BII M2U-RIB Support -
Support #14119: [SCP ID :##7108##] : M2U Us...
Support #14119: [SCP ID :##7108##] : M2U User Got Error When Deleting Reccuring Transfer
Project: Maybank BII M2U-RIB Support Status: Development / Work In Progress Start date: August 15, 2024 Due date: Assignee: Aldien Fadhil Priority: Normal |
16
BSN CDB Support -
Support #14123: [SCP ID :##7112##] : CDB - ...
Support #14123: [SCP ID :##7112##] : CDB - Error service unavailable
Project: BSN CDB Support Status: System Integration Test Start date: August 16, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal |
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20
0. CDB_Change Request -
Change #14127: CR24012 (ii) - Remove Devic...
Change #14127: CR24012 (ii) - Remove Device Pairing
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 20, 2024 Due date: Assignee: Nurul Athira Abdul Rahim Priority: Normal
0. CDB_Change Request -
Task #14128: CR24012 (ii) [SOW2.1]- BSNe...
Task #14128: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile IOS - Remove Device Pairing
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 20, 2024 Due date: Assignee: Mufid Muhammad Febrian Priority: Normal
0. CDB_Change Request -
Task #14129: CR24012 (ii) [SOW2.1]- BSNe...
Task #14129: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile ANDROID - Remove Device Pairing
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 20, 2024 Due date: Assignee: Hazwani Syarifah Priority: Normal
0. CDB_Change Request -
Task #14130: CR24012 (ii) [SOW2.1]- BSNe...
Task #14130: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile HUAWEI - Remove Device Pairing
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 20, 2024 Due date: Assignee: Bin Kamal Baharin Luqman Al-Hakim Priority: Normal
PayNet RPPBO Support -
Support #14131: [SCP ID :##7115##] : RPP BO...
Support #14131: [SCP ID :##7115##] : RPP BO - Merchant User Maintenance
Project: PayNet RPPBO Support Status: Investigation Start date: August 20, 2024 Due date: Assignee: Nai Cheng Yeat Priority: Normal
Affin Bank Support -
Support #14125: [SCP ID :##7114##] : CAS pr...
Support #14125: [SCP ID :##7114##] : CAS profile changed to inactive even the last login date is less than 60 days
Project: Affin Bank Support Status: New - Begin Life Cycle Start date: August 20, 2024 Due date: Assignee: Bin Madzlan Muhammad Muhafiz Priority: Normal |
21
0. CDB_Change Request -
Change #14133: CR24012 (iii) - BSNeBiz_Coo...
Change #14133: CR24012 (iii) - BSNeBiz_Cooling Period
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 21, 2024 Due date: Assignee: Nurul Athira Abdul Rahim Priority: Normal
0. CDB_Change Request -
Task #14134: CR24012 (ii) [SOW03] - Rest...
Task #14134: CR24012 (ii) [SOW03] - Restful - Remove Device Pairing
Project: 0. CDB_Change Request Status: Internal Testing Start date: August 21, 2024 Due date: Assignee: Najmi Pasarudin Priority: Normal
0. CDB_Change Request -
Task #14135: CR24012 (iii) [SOW3.1] - BS...
Task #14135: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile IOS_Cooling Period
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 21, 2024 Due date: Assignee: Ahmad Auzaie Hilmi Priority: Normal
0. CDB_Change Request -
Task #14136: CR24012 (iii) [SOW3.1] - BS...
Task #14136: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile ANDROID_Cooling Period
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 21, 2024 Due date: Assignee: Hazwani Syarifah Priority: Normal
0. CDB_Change Request -
Task #14137: CR24012 (iii) [SOW3.1] - BS...
Task #14137: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile HUAWEI_Cooling Period
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 21, 2024 Due date: Assignee: Bin Kamal Baharin Luqman Al-Hakim Priority: Normal
0. CDB_Change Request -
Task #14138: CR24012 (iii) [SOW3.2] - BS...
Task #14138: CR24012 (iii) [SOW3.2] - BSNeBiz WEB - Cooling Period
Project: 0. CDB_Change Request Status: Internal Testing Start date: August 21, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
0. CDB_Change Request -
Task #14139: CR24012 (iii) [SOW3.3] - BS...
Task #14139: CR24012 (iii) [SOW3.3] - BSNeBiz DB - Cooling Period
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 21, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
0. CDB_Change Request -
Task #14140: CR24012 (iii) [SOW3.4] - BS...
Task #14140: CR24012 (iii) [SOW3.4] - BSNeBiz Restfult - Cooling Period
Project: 0. CDB_Change Request Status: Internal Testing Start date: August 21, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
0. CDB_Change Request -
Change #14141: CR24012 (v) BSNeBiz_Remove ...
Change #14141: CR24012 (v) BSNeBiz_Remove Corporate Admin (CA) from Non-Workflow Company (Single User)
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 21, 2024 Due date: Assignee: Nurul Athira Abdul Rahim Priority: Normal
0. CDB_Change Request -
Task #14142: CR24012 (v) [SOW5.1] - BSNe...
Task #14142: CR24012 (v) [SOW5.1] - BSNeBiz WEB_Remove Corporate Admin (CA)
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 21, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
0. CDB_Change Request -
Task #14143: CR24012 (v) [SOW5.2] - BSNe...
Task #14143: CR24012 (v) [SOW5.2] - BSNeBiz IBAM_Remove Corporate Admin (CA)
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 21, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
0. CDB_Change Request -
Task #14144: CR24012 (v) [SOW5.3] - BSNe...
Task #14144: CR24012 (v) [SOW5.3] - BSNeBiz DB_Remove Corporate Admin (CA)
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 21, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
PROFESSIONAL SERVICES - QA -
Documentation #14149: BRFD_CR24011 - Multiple QR
Documentation #14149: BRFD_CR24011 - Multiple QR
Project: PROFESSIONAL SERVICES - QA Status: Pending Review Start date: August 21, 2024 Due date: August 27, 2024 Assignee: Binti Marobi Athirah Umairah Priority: Normal |
22
KFH Support -
Support #14151: [SCP ID :##7121##] : ePay ...
Support #14151: [SCP ID :##7121##] : ePay Reconciliation Report did not produce any output
Project: KFH Support Status: New - Begin Life Cycle Start date: August 22, 2024 Due date: Assignee: Hafizudin MD Priority: High |
23
0. CDB_Change Request -
Change #14152: CR24011 - BSNeBiz Multiple QR
Change #14152: CR24011 - BSNeBiz Multiple QR
Project: 0. CDB_Change Request Status: New - Begin Life Cycle Start date: August 23, 2024 Due date: Assignee: Nurul Athira Abdul Rahim Priority: Normal
0. CDB_Change Request -
Task #14153: CR24011 -[SOW01]_IBAM - BSN...
Task #14153: CR24011 -[SOW01]_IBAM - BSNeBiz_Multiple QR
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 23, 2024 Due date: Assignee: Nurul Hasnieza Bt Mohd Zamri Priority: Normal
0. CDB_Change Request -
Task #14154: CR24011 -[SOW02]_CDB - BSNe...
Task #14154: CR24011 -[SOW02]_CDB - BSNeBiz_Multiple QR
Project: 0. CDB_Change Request Status: Internal Testing Start date: August 23, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal
0. CDB_Change Request -
Task #14155: CR24011 -[SOW03]_Mobile [IO...
Task #14155: CR24011 -[SOW03]_Mobile [IOS] - BSNeBiz_Multiple QR
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 23, 2024 Due date: Assignee: Ahmad Auzaie Hilmi Priority: Normal
0. CDB_Change Request -
Task #14156: CR24011 -[SOW02]_Mobile [AN...
Task #14156: CR24011 -[SOW02]_Mobile [ANDROID] - BSNeBiz_Multiple QR
Project: 0. CDB_Change Request Status: Development / Work In Progress Start date: August 23, 2024 Due date: Assignee: Hazwani Syarifah Priority: Normal
0. CDB_Change Request -
Task #14157: CR24011 -[SOW03]_Mobile [HU...
Task #14157: CR24011 -[SOW03]_Mobile [HUAWEI] - BSNeBiz_Multiple QR
Project: 0. CDB_Change Request Status: Internal Testing Start date: August 23, 2024 Due date: Assignee: Nurul Athira Abdul Rahim Priority: Normal
0. CDB_Change Request -
Task #14158: CR24011 -[SOW04]_Mobile [Re...
Task #14158: CR24011 -[SOW04]_Mobile [Restful] - BSNeBiz_Multiple QR
Project: 0. CDB_Change Request Status: Internal Testing Start date: August 23, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal |
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26
BSN CDB Support -
Support #14160: [SCP ID :##7123##] : IBAM P...
Support #14160: [SCP ID :##7123##] : IBAM Password Policy: Bug At Module To Insert Instead of Updating
Project: BSN CDB Support Status: System Integration Test Start date: August 26, 2024 Due date: Assignee: Binti Marobi Athirah Umairah Priority: Normal |
27
PROFESSIONAL SERVICES - QA -
Monitor_Task #13592: BSNeBiz - Business Requirem...
Monitor_Task #13592: BSNeBiz - Business Requirement & Functionality Document (BRFD)
Project: PROFESSIONAL SERVICES - QA Status: Documentation Start date: August 09, 2023 Due date: August 27, 2024 Assignee: Nurul Athira Abdul Rahim Priority: Normal
PROFESSIONAL SERVICES - QA -
Documentation #14149: BRFD_CR24011 - Multiple QR
Documentation #14149: BRFD_CR24011 - Multiple QR
Project: PROFESSIONAL SERVICES - QA Status: Pending Review Start date: August 21, 2024 Due date: August 27, 2024 Assignee: Binti Marobi Athirah Umairah Priority: Normal |
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29
Maybank Custody Support -
Support #14162: [SCP ID :##7125##] : Add 'P...
Support #14162: [SCP ID :##7125##] : Add 'Payment for Billing' in Payment Instruction Authorization email
Project: Maybank Custody Support Status: User Acceptance Test Start date: August 29, 2024 Due date: Assignee: Najmi Pasarudin Priority: Normal
Agrobank Support -
Support #14163: [SCP ID :##7126##] : Enhanc...
Support #14163: [SCP ID :##7126##] : Enhancement for FPX Transaction Flow - Add Remark upon clicking the ‘I’ve APPROVED/Rejected my transaction via AGROKey
Project: Agrobank Support Status: User Acceptance Test Start date: August 29, 2024 Due date: Assignee: Binti Johari Aishah Maisarah Priority: Normal |
30
BI FAST Support -
Support #14164: [SCP ID :##7127##] : Bank B...
Support #14164: [SCP ID :##7127##] : Bank Balanced Stop Running on 2PM and Running Again on 4PM at 26 Aug 2024
Project: BI FAST Support Status: Pending Customer Feedback Start date: August 30, 2024 Due date: Assignee: Chandra Erwin Priority: Normal
BI FAST Support -
Support #14165: [SCP ID :##7128##] : CIMB N...
Support #14165: [SCP ID :##7128##] : CIMB Niaga (PL) Cannot Setting Liquidity Threshold SBI Indonesia (PTL) on CI Portal Environment Development
Project: BI FAST Support Status: Pending Customer Feedback Start date: August 30, 2024 Due date: Assignee: Bramantyo Pujo Wiyono Priority: Normal
BI FAST Support -
Support #14166: [SCP ID :##7129##] : Transa...
Support #14166: [SCP ID :##7129##] : Transaction Sequence Discrepancy Report in Member Statement on Environment Development CI Portal
Project: BI FAST Support Status: Pending Customer Feedback Start date: August 30, 2024 Due date: Assignee: Chandra Erwin Priority: Normal |
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