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	#	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	11322	Bug	Participant Profile > Authorized Contact - System not follow validation rule as per FSD	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	November 02, 2020 17:46
	11321	Bug	Content Management > Document & Notice - Button Bank & Merchant not follow FSD	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	October 28, 2020 12:57	October 27, 2020
	11320	Bug	Content Management > Document & Notice: Reminder Alert not function.	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	November 03, 2020 16:15	October 28, 2020
	11319	Bug	Content Management > Save Document & Notice	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	November 03, 2020 12:30	October 27, 2020
	11316	Bug	Dashboard > Document : Not follow Specification stated in FSD	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	October 27, 2020 18:36	October 27, 2020
	11315	Bug	Dashboard > Notice : Notice display inappropriately	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	October 27, 2020 18:34	October 27, 2020
	11314	Bug	[BTS3087] : Content Management > Incorrect warning message for document content list.	Work Completed-End life cycle	Normal	Siti Norahayu Mohd Desa	October 28, 2020 12:55	October 27, 2020
	11170	Bug	[RPPBOP2_SIT126]: Merchant Audit Trail	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:46	August 26, 2020
	11169	Bug	[RPPBOP2_SIT124]: Merchant Registration > Email notification	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:46	August 26, 2020
	11168	Bug	[RPPBOP2_SIT122]: Merchant Maintenance > Merchant Enquiry > Product Management	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:47	August 26, 2020
	11167	Bug	[RPPBOP2_SIT121]: Merchant Maintenance > Merchant Enquiry > Product Management	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:47	August 26, 2020
	11166	Bug	[RPPBOP2_SIT120]: Merchant Maintenance > Merchant Enquiry > Product Management	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:47	August 26, 2020
	11165	Bug	[RPPBOP2_SIT119]: Merchant Maintenance > Merchant Enquiry > Product Management	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:48	August 26, 2020
	11164	Bug	[RPPBOP2_SIT118]: Merchant Maintenance > Merchant User Maintenance	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:48	August 26, 2020
	11163	Bug	[RPPBOP2_SIT117]: Merchant Maintenance > Pending Application	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:47	August 26, 2020
	11048	Bug	[MERCHANT] : Merchant Enquiry> Merchant Details> Edit	Work Completed-End life cycle	Normal	Nurul Akmal	July 20, 2020 17:46
	11033	Bug	Edit Participant Profile: Prompt error while performing request when checker approve/reject item	Work Completed-End life cycle	Normal	Erni Suhaireen Zulkifli	July 15, 2020 18:07	July 15, 2020
	11023	Bug	[REFUND MANAGEMENT] : Refund Enquiry	Work Completed-End life cycle	Normal	Nurul Akmal	July 14, 2020 17:58
	11015	Bug	[REFUND MANAGEMENT] : Batch Refund - Error while performing your request.	Work Completed-End life cycle	Normal	Nurul Akmal	July 14, 2020 17:59
	11014	Bug	Edit Participant Profile: Item does not listed for approval at Checker Approval page	Work Completed-End life cycle	Normal	Erni Suhaireen Zulkifli	July 14, 2020 11:21	July 10, 2020
	11013	Support	[MERCHANT MAINTENANCE] : Merchant User Maintenance > Delete User	Work Completed-End life cycle	Normal	Nurul Akmal	July 13, 2020 10:21
	11011	Bug	[MERCHANT MANAGEMENT] : Merchant Product Management > Edit Merchant Product	Closed - End of life cycle	High	Siti Norahayu Mohd Desa	March 25, 2022 16:53	July 09, 2020
	11002	Bug	[AUTHORIZATION] : Authorize Refund	Closed - End of life cycle	Normal	Siti Norahayu Mohd Desa	March 25, 2022 16:55	July 07, 2020
	11000	Bug	[MERCHANT MAINTENANCE] : Merchant Audit Trail > Advance Search	Work Completed-End life cycle	Normal	Nurul Akmal	August 25, 2020 09:46
	10999	Bug	[MERCHANT MAINTENANCE] : Merchant User Maintenance > Edit	Work Completed-End life cycle	Normal	Nurul Akmal	July 06, 2020 14:40

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