Activity

From November 24, 2013 to December 23, 2013

December 23, 2013

20:25 Bug #4023 (Pending Customer Feedback): BIB_Pilot: IBAM>BIB>BIB User Activity Log
Tested and passed. Able to view the FTL activity log. Attached is the Test Result screen shot. Lizahwati Basirun
20:20 Bug #4021 (Pending Customer Feedback): BIB_Pilot: IBAM>BIB>Company Enquiry>User Maintenance
Tested and passed. Able to view role for all users. Test result as per attached. Lizahwati Basirun
20:19 Bug #4046 (Development / Work In Progress): BIB_Pilot: [SCP ID : 1847] - Approver Authorization S...
Pending for production log Wijaya Kartono
20:16 Bug #4021 (Internal Testing): BIB_Pilot: IBAM>BIB>Company Enquiry>User Maintenance
Root Cause: Role for Initiator, Approver, and Viewer are not included in role option.
Solution: Update role option i...
Wijaya Kartono
20:11 Bug #4022 (Work Completed-End life cycle): IBAM>BIB>BIB Report - Unable to view the Report Type i...
Root Cause: BIB Report were not generated yet, therefore there are no Report Type list. DB must has record for BIB Re... Wijaya Kartono
19:57 Bug #4023 (Internal Testing): BIB_Pilot: IBAM>BIB>BIB User Activity Log
Root Cause: Incorrect tagging for FTL in User Activity Log. It tagged as "Login" instead of "Performed First Time Log... Wijaya Kartono
18:30 Bug #4047: BIB_Pilot: Approver - 1st Time Login (FTL)
Hi Wei Kuan,
Kindly update the issue if already fix. Thank you.
Norhaidah Md Dasuki
18:25 Bug #4047 (Closed - End of life cycle): BIB_Pilot: Approver - 1st Time Login (FTL)
Step to reproduce: Perform 1st Time Login for Approver
At page 3/4
1. Key in the new and confirm Password and Do ...
Norhaidah Md Dasuki
17:49 Bug #4046: BIB_Pilot: [SCP ID : 1847] - Approver Authorization Screen - Unable to approve transac...
Pending for Production Log Norhaidah Md Dasuki
17:13 Bug #4046 (Closed - End of life cycle): BIB_Pilot: [SCP ID : 1847] - Approver Authorization Scree...
Hi Kartono,
Kindly fix below issue:
Step to re-produce:
1. Login as approver
2. Click on Authorization side nav...
Norhaidah Md Dasuki
17:08 Support #4042 (Pending Customer Feedback): BIB_Pilot: [SCP ID : 1829] - Session Logged out once c...
Testing on http://10.6.6.20/bib.sit.prod/common/Login.do. Issue resolved. Tested and passed. As per attached is the T... Lizahwati Basirun
16:33 Bug #4024 (Pending Customer Feedback): BIB_Pilot : Single User > New 3rd Party Transfer
Pending user to re-test after re-migration done on 20/12/2013. Norhaidah Md Dasuki
16:08 Bug #3999 (Closed - End of life cycle): BIB_Pilot: Unable to Perform Fisrt Time Login for Corpora...
Norhaidah Md Dasuki
15:49 Support #3995 (Closed - End of life cycle): BIB_Pilot: [SCP ID : 1667] - Unable to Perform Fisrt ...

*Successful migrated to production on 18/12/2013
Norhaidah Md Dasuki
14:57 Support #4042 (Internal Testing): BIB_Pilot: [SCP ID : 1829] - Session Logged out once click on A...
Root cause: Incorrect node Id attached in "Authorization List" link. Current node id is set as 140 which is for new I... Wijaya Kartono

December 22, 2013

Avatar?id=1733&size=24 09:48 Support #4042 (Closed - End of life cycle): BIB_Pilot: [SCP ID : 1829] - Session Logged out once ...
Reported by Ruzaimah
Approver login issue
Error message appeared as step taken:
1) login as a approver
2) cli...
Ahmad Hazri

December 18, 2013

14:36 Bug #4024 (Closed - End of life cycle): BIB_Pilot : Single User > New 3rd Party Transfer
Hi Kartono,
Kindly assist on the production issue as reported by En Fikri.
* Single User unable to make transac...
Lizahwati Basirun
13:33 Bug #4023 (Closed - End of life cycle): BIB_Pilot: IBAM>BIB>BIB User Activity Log
Hi Kartono,
Kindly assist on the production issue as reported by En Fikri.
* No record found for Perform First ...
Lizahwati Basirun
13:25 Bug #4022 (Work Completed-End life cycle): IBAM>BIB>BIB Report - Unable to view the Report Type i...
Hi Kartono,
Kindly assist on the production issue.
* Click on IBAM>BIB>BIB Report
*Current Result:*
Missing...
Lizahwati Basirun
13:14 Bug #3999 (Pending Customer Feedback): BIB_Pilot: Unable to Perform Fisrt Time Login for Corporat...
Migration on 18/12/2013 Norhaidah Md Dasuki
12:58 Bug #4021 (Closed - End of life cycle): BIB_Pilot: IBAM>BIB>Company Enquiry>User Maintenance
Hi Kartono,
Kindly assist to fix the production issue that reported by En Fikri.
*Step to reproduce:*
# Click ...
Lizahwati Basirun

December 12, 2013

15:21 Bug #3999 (User Acceptance Test): BIB_Pilot: Unable to Perform Fisrt Time Login for Corporate Adm...
Test completed and sign-off. Send for SIT and UAT. Norhaidah Md Dasuki

December 10, 2013

18:23 Bug #3999 (Internal Testing): BIB_Pilot: Unable to Perform Fisrt Time Login for Corporate Admin w...
Test on below conditions.
+*Test Item 1: CA Status - NEW*+
+IF SMS PIN is not send:+
Enter invalid PIN (1 time) ...
Norhaidah Md Dasuki
16:13 Bug #3999: BIB_Pilot: Unable to Perform Fisrt Time Login for Corporate Admin with User Status "UN...
Root Cause: SMS PIN Error count not reset after CA is unlocked Yap Kah Yan
16:01 Bug #3999 (Finished Development): BIB_Pilot: Unable to Perform Fisrt Time Login for Corporate Adm...
Yap Kah Yan

December 09, 2013

Avatar?id=1733&size=24 13:12 Support #3995: BIB_Pilot: [SCP ID : 1667] - Unable to Perform Fisrt Time Login for BIB Corporate ...
Sent to Ruzaimah the Migration plan to fix this issue.
Initial BIBserver Setup, missed the step to configure the S...
Ahmad Hazri
11:52 Bug #3999 (Development / Work In Progress): BIB_Pilot: Unable to Perform Fisrt Time Login for Cor...
IF SMS PIN is not send:
CA (NEW) enter invalid PIN (1 time) > LOCKED (INVALID STATE)
IF SMS PIN is send:
CA (NEW...
Yap Kah Yan
11:08 Support #3995 (Development / Work In Progress): BIB_Pilot: [SCP ID : 1667] - Unable to Perform Fi...
Hi Hazri,
Kindly assist to update this issue. TQ
Norhaidah Md Dasuki
09:18 Support #3995: BIB_Pilot: [SCP ID : 1667] - Unable to Perform Fisrt Time Login for BIB Corporate ...
Cannot replicate issue.
May be related to Hazri's fixes in websphere issue
where only can bring up 1 instance
Yap Kah Yan

December 06, 2013

14:37 Bug #3999 (Closed - End of life cycle): BIB_Pilot: Unable to Perform Fisrt Time Login for Corpora...
Hi Kah Yan,
Kindly assist to fix below issue:-
Notification came out stated "Exceed the Max PIN attempt" when try...
Norhaidah Md Dasuki

December 05, 2013

12:56 Support #3995 (Closed - End of life cycle): BIB_Pilot: [SCP ID : 1667] - Unable to Perform Fisrt ...
+*Step to reproduce:-*+
1.Go to URL www.agronet.com.my/bib
2.Click on 1st Time Login
3.Enter User Name
4.Enter PI...
Norhaidah Md Dasuki
 

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