Activity

From November 10, 2018 to December 09, 2018

December 07, 2018

18:37 Internal Testing - IBAM Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]
1. Bug: Status at Audit Trail display "Success"
Path: After perform Edit Group > BBE > Audit Trail
Step to rep... Erni Suhaireen Zulkifli
18:14 Internal Testing - CDB Bug #8986 (Work Completed-End life cycle): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]...
*Wrong error message*
Path : Login > Approval Matrix > Approval Matrix - Fill Details
Step to reproduce :
1.... Anonymous
17:37 Internal Testing - CDB Bug #8985 (Work Completed-End life cycle): TC 2.1.5.1 [Activate User Functionality]
*1. Change Unblock button name to "Activate"*
Path : Login > User Maintenance> User Details
Current Result : b... Anonymous
17:32 Internal Testing - CDB Bug #8961 (Work Completed-End life cycle): TC 2.1.4.1 [Block User Functionality]
Anonymous
17:28 Internal Testing - IBAM Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved
Bug: System display the created group was *Created By: Penril Checker*
Path: Login as penrilmaker and create Group... Erni Suhaireen Zulkifli
17:28 Internal Testing - CDB Bug #8956 (Work Completed-End life cycle): TC 2.1.3.1 [Delete User Functionality]
Bugs has been fixed and tested successfully. Anonymous
17:21 Internal Testing - IBAM Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...

Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Login > CBE > Organization Set... Ian Lim Min Yuen
16:59 Internal Testing - IBAM Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...
Change: Fix "Proceed to Login" button
Step to Reproduce:
1. Login and wait for session to be expired.
2. Click o... Ian Lim Min Yuen
16:58 Internal Testing - IBAM Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...
Change: Max-Length for *Group Description* field should be set max at 255 only
Path: Login > IBAM Home > BBE > Adm... Erni Suhaireen Zulkifli
16:35 Internal Testing - IBAM Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...
Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... Erni Suhaireen Zulkifli
16:28 Internal Testing - IBAM Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...
-Change: Change Error Messages and list them in order-
Step to Reproduce:
1. Go to Organization Setup > Contact P... Ian Lim Min Yuen
16:18 Internal Testing - IBAM Bug #8926 (Finished Development): TC 2.2.2 Deselect Search by Organization function - Include ind...
Khairun Nisa Tamrin
16:04 Internal Testing - IBAM Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...
Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Organization Setup > Contact Per... Ian Lim Min Yuen
15:59 Internal Testing - IBAM Bug #8929 (Finished Development): TC 2.2.3 Enter Invalid character to CIS & Account Number fields...
Khairun Nisa Tamrin
15:40 Internal Testing - IBAM Bug #8975: TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Message
Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... Ian Lim Min Yuen
15:21 Internal Testing - IBAM Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...
Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... Ian Lim Min Yuen
15:02 Internal Testing - CDB Bug #8932 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - Screen not showing error me...
Bug has been fixed and tested successfully! Anonymous
12:33 Internal Testing - CDB Bug #8932 (Internal Testing): TC 2.1.1.1 [Create User] - Screen not showing error message directly
Cannot replicate the issue. Please retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:21 Internal Testing - CDB Bug #8974 (Work Completed-End life cycle): TC 2.1.2.1 [Edit User Functionality]
Bug at edit details screen
Path : Login > User Maintenance> User Details > Edit User Details
Step to reproduce... Anonymous
11:59 Internal Testing - IBAM Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...
Change: Allow Organisation Status to be Edited.
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Co... Ian Lim Min Yuen
11:38 Internal Testing - IBAM Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...
Ian Lim Min Yuen
11:38 Internal Testing - IBAM Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...
*+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
11:27 Internal Testing - IBAM Bug #8915 (Internal Testing): TC 2.1.4 [Enter Invalid value to Application ID, Business Registrat...
Khairun Nisa Tamrin
11:27 Internal Testing - IBAM Bug #8915 (Finished Development): TC 2.1.4 [Enter Invalid value to Application ID, Business Regis...
Business Registration No. accept alphanumeric Khairun Nisa Tamrin
11:11 Internal Testing - IBAM Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...
Bug: *Back* button clear all the previously searched value
Path: After Create group > IBAM > Home > Authorization... Erni Suhaireen Zulkifli
11:01 Internal Testing - IBAM Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...
*+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
10:36 Internal Testing - IBAM Bug #8926 (Development / Work In Progress): TC 2.2.2 Deselect Search by Organization function - I...
Khairun Nisa Tamrin
10:36 Internal Testing - IBAM Bug #8929 (Development / Work In Progress): TC 2.2.3 Enter Invalid character to CIS & Account Num...
Khairun Nisa Tamrin
10:22 Internal Testing - IBAM Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
Fixed and testing passed. Ian Lim Min Yuen
10:04 Internal Testing - IBAM Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...
Khairun Nisa Tamrin
09:59 Internal Testing - IBAM Bug #8939 (Finished Development): TC 2.2.8 Do not fill in the required field at Contact Person Pa...
Khairun Nisa Tamrin
09:58 Internal Testing - IBAM Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...
Khairun Nisa Tamrin
09:54 Internal Testing - IBAM Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...
Khairun Nisa Tamrin
09:54 Internal Testing - IBAM Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...
Khairun Nisa Tamrin
09:48 Internal Testing - IBAM Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...
Khairun Nisa Tamrin

December 06, 2018

18:22 Internal Testing - IBAM Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...
Change: To change "null" to "NIL" at Before State
Bug: After State display null
Path: After create group go to L... Erni Suhaireen Zulkifli
18:12 Internal Testing - CDB Bug #8930 (Internal Testing): TC 2.1.1.1 Create User - Single User not in dropdown list
Single User only contains in Single User Company. Please retest using Single Company username.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:52 Internal Testing - CDB Bug #8927 (Work Completed-End life cycle): TC 2.1.1.1 [Create User Functionality]
bug has been tested and successfully passed. Anonymous
17:48 Internal Testing - CDB Bug #8934 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - inserted details not displa...
Anonymous
17:16 Internal Testing - CDB Bug #8934 (Internal Testing): TC 2.1.1.1 [Create User] - inserted details not display automatically
Cannot replicate the issue. Please retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
16:56 Internal Testing - CDB Bug #8927 (Internal Testing): TC 2.1.1.1 [Create User Functionality]
Cannot replicate the issue. Please retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
16:55 Internal Testing - CDB Bug #8964 (Development / Work In Progress): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
Nur Hazirah Mohd Razali
16:23 Internal Testing - IBAM Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...
Change: Mobile Number field should be set to be max-length at 12 only.
Path: Login > IBAM Home > BBE > Admin Group... Erni Suhaireen Zulkifli
15:38 Internal Testing - IBAM Bug #8966 (Closed - End of life cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search F...
Change: Include WildCard Search function under CIS Number.
Step to Reproduce:
1. Go to Login > CBE > Organization... Ian Lim Min Yuen
15:32 Internal Testing - IBAM Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...
Change: Office Number field should be set to be max-length at 10 only.
Path: Login > IBAM Home > BBE > Admin Group... Erni Suhaireen Zulkifli
15:29 Internal Testing - CDB Bug #8964 (Work Completed-End life cycle): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
*1-"Assign to" function no display listing*
Path : Login > Secure Pass Management >Security Token Details> Securit... Anonymous
15:12 Internal Testing - IBAM Bug #8963 (Closed - End of life cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Sea...
Change: Include WildCard Search function under Business Reg. No.
Step to Reproduce:
1. Go to Login > CBE > Organi... Ian Lim Min Yuen
15:04 Internal Testing - IBAM Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...
Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... Erni Suhaireen Zulkifli
14:54 Internal Testing - CDB Bug #8961 (Internal Testing): TC 2.1.4.1 [Block User Functionality]
Updated User Maintenance - Block (Confirm & result page). Please proceed with retest. Nur Hazirah Mohd Razali
14:38 Internal Testing - CDB Bug #8956 (Internal Testing): TC 2.1.3.1 [Delete User Functionality]
Updated User Maintenance - Confirm & Result page. Please proceed with retest. Nur Hazirah Mohd Razali
14:34 Internal Testing - CDB Bug #8961 (Work Completed-End life cycle): TC 2.1.4.1 [Block User Functionality]

1)No user detail display at confirmation screen
Path : Login > User Maintenance> User Details > Block User Con... Anonymous
14:24 Internal Testing - IBAM Bug #8955 (Development / Work In Progress): TC 2.3.7 Edit and Enter Invalid character to below fi...
Khairun Nisa Tamrin
14:22 Internal Testing - IBAM Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
Change password flow has been change. Khairun Nisa Tamrin
12:26 Internal Testing - IBAM Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...
Change: Change Error Message
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. At ... Ian Lim Min Yuen
12:19 Internal Testing - IBAM Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...
Change: Fix Clear Button
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. Enter a... Ian Lim Min Yuen
11:41 Internal Testing - IBAM Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning
Change: Fix printing button.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search > Detai... Ian Lim Min Yuen
11:35 Internal Testing - IBAM Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...
*1. Bug: No validation on deselect at User Access*
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Gro... Erni Suhaireen Zulkifli
10:56 Internal Testing - IBAM Bug #8944 (Internal Testing): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select" un...
Siti Norahayu Mohd Desa
10:27 Internal Testing - IBAM Bug #8944 (Finished Development): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select...
Hi,
Fixes has been deployed. Kindly retest. Khairun Nisa Tamrin
10:21 Internal Testing - CDB Bug #8956 (Work Completed-End life cycle): TC 2.1.3.1 [Delete User Functionality]
1)No user detail display at confirmation screen
Path : Login > User Maintenance> User Details > Delete User Conf... Anonymous
09:46 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
Najmi Pasarudin
09:38 Internal Testing - IBAM Bug #8915 (Development / Work In Progress): TC 2.1.4 [Enter Invalid value to Application ID, Busi...
Najmi Pasarudin
09:36 Internal Testing - IBAM Bug #8951 (Development / Work In Progress): TC 2.1.11 Delete - Admin Group Manager - Back button ...
Najmi Pasarudin
09:34 Internal Testing - IBAM Bug #8896 (Internal Testing): TC 2.2.1 Create - Admin User Manager
Please test. Should be able to access Admin User Manager > Create Najmi Pasarudin
09:33 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
Fixes:
Remove:
# State
# Password
# Confirm Password Najmi Pasarudin
08:03 Internal Testing - IBAM Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...
Change: Provide more and change Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applica... Ian Lim Min Yuen

December 05, 2018

18:09 Internal Testing - IBAM Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role
Bugs: When edit, system able to change on role
Path: Login > IBAM Home > BBE > Admin User Manager - Result List
... Erni Suhaireen Zulkifli
17:44 Internal Testing - IBAM Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...
Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Sear... Ian Lim Min Yuen
17:20 Internal Testing - CDB Bug #8936 (Work Completed-End life cycle): TC 2.1.1.1 Create User
Issue has been retested and passed.
No fixes require.
 Anonymous
16:31 Internal Testing - IBAM Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
To test on the Organization Setup functionality as below:-
2.1 Organization Details
2.2 Contact Person
2.3 Ac... Siti Norahayu Mohd Desa
16:08 Internal Testing - IBAM Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...
Bug: Back button link to wrong screen
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - ... Erni Suhaireen Zulkifli
15:59 Internal Testing - IBAM Bug #8939: TC 2.2.8 Do not fill in the required field at Contact Person Page - Provide more Error...
Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Crea... Ian Lim Min Yuen
15:44 Internal Testing - IBAM Bug #8894 (Development / Work In Progress): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Chang...
Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...
Change: Change this field to be maximum at 255 characters only
Path: Login > IBAM Home > BBE > Admin Group Manager... Erni Suhaireen Zulkifli
15:22 Internal Testing - CDB Bug #8924 (Work Completed-End life cycle): Corporate Admin - Account Management
Issue has been tested and successfully passed. Anonymous
14:34 Internal Testing - IBAM Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...
Change: Change Error Messages
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Search > Ed... Ian Lim Min Yuen
14:03 Internal Testing - CDB Bug #8916 (Development / Work In Progress): TC 2.1.2.1 Auto Credit File Upload - Error Page
Nur Hazirah Mohd Razali
13:28 Internal Testing - IBAM Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...
Change: Change Error Messages and Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CB... Ian Lim Min Yuen
13:24 Internal Testing - CDB Bug #8917 (Internal Testing): TC 2.1.2.2 Auto Credit Data Entry - Error Page
Update Auto Credit Data Entry page. Please re-test Nur Hazirah Mohd Razali
12:55 Internal Testing - CDB Bug #8851 (Internal Testing): TS 3.8 Maintenance (Interbank)
Updated to button clear . Please re-test. Nur Hazirah Mohd Razali
12:40 Internal Testing - IBAM Task #8947 (Closed - End of life cycle): [BSN_IBAM_SIT] : IBAM(CBE)001 - CDB Application & Submis...
To test on the CDB Application & Submission function as below:-
2. CDB Application
2.1 View CDB Application Form... Siti Norahayu Mohd Desa
12:06 Internal Testing - CDB Bug #8924 (Internal Testing): Corporate Admin - Account Management
Updated database navigation. Please re-test. Nur Hazirah Mohd Razali
11:54 Internal Testing - CDB Bug #8921 (Development / Work In Progress): TS 2.1.2.4 Auto Debit History Listing - Error Page
Nurul Hasnieza Bt Mohd Zamri
11:52 Internal Testing - CDB Bug #8918 (Development / Work In Progress): TC 2.1.2.8 Auto Credit History - Error Page
Nur Hazirah Mohd Razali
11:47 Internal Testing - CDB Task #8946 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB009 - Auto Debit
To test on the Auto Debit functionality as below:-
2. Auto Debit
2.1 Enrolment
2.2 Billing
TestScript: http... Siti Norahayu Mohd Desa
11:24 Internal Testing - CDB Task #8945 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)008 - Auto Credit for Single User
To test on the Auto Credit for Single User function as below:-
3. Auto Credit
3.1 File Upload
3.2 Data Entry
... Siti Norahayu Mohd Desa
11:19 Internal Testing - IBAM Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
Change: Include "Please Select" under Charges Package drop down list
Step to Reproduce:
1. Go to Login > IBAM Hom... Ian Lim Min Yuen
11:17 Internal Testing - IBAM Bug #8896 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager
Najmi Pasarudin
11:15 Internal Testing - IBAM Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
Erni Suhaireen Zulkifli
11:15 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
Erni Suhaireen Zulkifli
11:14 Internal Testing - IBAM Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
Najmi Pasarudin
11:13 Internal Testing - IBAM Change #8900 (Internal Testing): [TC 2.1.1 Create New Group] - Remove "RIB" at Group Access
Removed RIB module. Please test. Najmi Pasarudin
11:13 Internal Testing - IBAM Change #8900 (Development / Work In Progress): [TC 2.1.1 Create New Group] - Remove "RIB" at Grou...
Najmi Pasarudin
10:15 Internal Testing - CDB Task #8942 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB002 - Corporate Administrator
To test on the Corporate Administrator function as below:-
2. CDB Maintenance
2.1 User Maintenance
2.2 Secure Pa... Siti Norahayu Mohd Desa

December 04, 2018

17:24 Internal Testing - CDB Bug #8941 (Work Completed-End life cycle): TC 2.1.1.1 Create User
No validation for "Username" field
Path : "Login > CDB User Maintenance > Create User (Select role) > Create Use... Anonymous
17:21 Internal Testing - IBAM Change #8931: [TC 2.1.1 Create New Group - Group Access]
Hi Najmi,
Please also remove Mobile RIB at Group Access Erni Suhaireen Zulkifli
16:38 Internal Testing - IBAM Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...

Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Cr... Ian Lim Min Yuen
15:34 Internal Testing - CDB Bug #8938 (Work Completed-End life cycle): TC 2.1.1.1 Create User
*Role : Initiator, Verifier and Viewer*
-*1. Change "Full Name" validation.*-
Path : Login > User Maintenance ... Anonymous
15:07 Internal Testing - IBAM Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...
Change: Change the content of the Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Appli... Ian Lim Min Yuen
14:52 Internal Testing - IBAM Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
Najmi Pasarudin
14:47 Internal Testing - CDB Bug #8936 (Work Completed-End life cycle): TC 2.1.1.1 Create User
System cannot proceed to result screen
Path : Login > User Maintenance > Create User (Select Role) > Create User (... Anonymous
14:39 Internal Testing - CDB Bug #8934 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - inserted details not displa...
At confirmation screen, inserted details not display automatically
Path : Login > User Maintenance > Create User ... Anonymous
14:29 Internal Testing - CDB Bug #8933 (Work Completed-End life cycle): TC 2.1.1.1 Create User - No validation at Full Name field
1-No validation at Full Name field
Path : Login > User Maintenance > Create User (select role) > Create User (ins... Anonymous
14:09 Internal Testing - CDB Bug #8932 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - Screen not showing error me...
Screen not showing error message directly
Path Login > User Maintenance > Create User (Select Role) > Create User ... Anonymous
14:02 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
Change: Changes at Group Access
Path: Login > IBAM Home > BBE > Admin Group Manager
Step to reproduce:
1. Cli... Erni Suhaireen Zulkifli
14:01 Internal Testing - IBAM Bug #8925 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - No function to...
Najmi Pasarudin
14:01 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
Najmi Pasarudin
13:45 Internal Testing - CDB Bug #8930 (Rejected - End of life cycle): TC 2.1.1.1 Create User - Single User not in dropdown list
No "Single User" role in User Role list.
Path : Login > User Maintenance > Create User (Select Role)
Current Re... Anonymous
12:11 Internal Testing - IBAM Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application ... Ian Lim Min Yuen
12:07 Internal Testing - IBAM Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...

Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applicatio... Ian Lim Min Yuen
11:55 Internal Testing - CDB Bug #8927 (Work Completed-End life cycle): TC 2.1.1.1 [Create User Functionality]
Screen not display open collapsible as per set.
Path : Login > User Maintenance > Create User (Select Role) > Cre... Anonymous
11:36 Internal Testing - IBAM Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...
Change: Include individual Error Messages and allow user to return to the previous page without populating the Search... Ian Lim Min Yuen
10:59 Internal Testing - IBAM Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...
Bugs: No function to send temporary password
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manag... Erni Suhaireen Zulkifli
10:43 Internal Testing - CDB Bug #8924 (Work Completed-End life cycle): Corporate Admin - Account Management
To remove "Account Management" module.
Path : Corporate Admin>CDB>Account Management
Referring to FSD and Test... Anonymous
10:38 Internal Testing - IBAM Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...
*1. Change: To remove field based requirement state*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin Us... Erni Suhaireen Zulkifli
10:28 Internal Testing - IBAM Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...
To test on IBAM System Functionality for Admin Group Manager & Admin User Manager:-
+1. Admin Group Manager:+
TC ... Erni Suhaireen Zulkifli

December 03, 2018

18:52 Internal Testing - CDB Bug #8921 (Work Completed-End life cycle): TS 2.1.2.4 Auto Debit History Listing - Error Page

Bug : System display an error page when access to History Listing module
Path : Login > Auto Debit > History Lis... Anonymous
18:51 Internal Testing - CDB Bug #8920 (Work Completed-End life cycle): TS 2.1.1 Auto Debit File Upload - Error Page

Bug : System display an error page when access to file upload module
Path : Login > Auto Debit > File Upload
... Anonymous
18:46 Internal Testing - CDB Bug #8919 (Work Completed-End life cycle): TS 2.1.2.1 Data Entry - Error Page

Bug : System display an error page when access to Data Entry module
Path : Login > Auto Debit > Data Entry
Cu... Anonymous
18:42 Internal Testing - CDB Bug #8918 (Work Completed-End life cycle): TC 2.1.2.8 Auto Credit History - Error Page

Bug : System display an error page when access to History module
Path : Login > Auto Credit > History
Current... Anonymous
18:40 Internal Testing - CDB Bug #8917 (Work Completed-End life cycle): TC 2.1.2.2 Auto Credit Data Entry - Error Page

Bug : System display an error page when access to data entry module
Path : Login > Auto Credit > data entry
C... Anonymous
18:37 Internal Testing - CDB Bug #8916 (Work Completed-End life cycle): TC 2.1.2.1 Auto Credit File Upload - Error Page
Bug : System display an error page when access to file upload module
Path : Login > Auto Credit > File Upload
C... Anonymous
18:20 Internal Testing - IBAM Bug #8914: TC 2.2.2 [Compose Message for All Registered Organization (Filter by Company)]
Nisa, please be noted that same error also occur when try to search with :
- Company Name
- Business Registration No. Erni Suhaireen Zulkifli
17:27 Internal Testing - IBAM Bug #8915: TC 2.1.4 [Enter Invalid value to Application ID, Business Registration No., CIS at Ad...
Change: Include Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Input s... Ian Lim Min Yuen
17:20 Internal Testing - IBAM Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...

Change: Fix Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Click on ... Ian Lim Min Yuen
17:19 Internal Testing - IBAM Bug #8914 (Dropped-End of life cycle): TC 2.2.2 [Compose Message for All Registered Organization ...
Bug: System unable to search on existing CIS organization number
+Path:+ Login > Message Box > Send To > Select Fi... Erni Suhaireen Zulkifli
10:12 Internal Testing - IBAM Bug #8903 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
Bugs: No validation for blanks messages
+Path:+ IBAM > BBE > Message Box > click *Create New Notification*
+Ste... Erni Suhaireen Zulkifli
09:18 Internal Testing - IBAM Feature #8885 (Development / Work In Progress): [BSN_IBAM-SIT008] : BBE - Admin User Manager
Khairun Nisa Tamrin

November 30, 2018

18:17 Internal Testing - IBAM Bug #8901 (Rejected - End of life cycle): [TC 2.1.1 Create New Group] - Action of Create Group di...
Bugs: Action of Create Group display Null at Audit Trail (Before State and After State)
Step to Reproduce:
1. Aft... Erni Suhaireen Zulkifli
18:12 Internal Testing - IBAM Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
Change: Remove "RIB" at Group Access
Step to Reproduce:
1. Go to IBAM > BBE > Admin Group Manager
2. Click on *C... Erni Suhaireen Zulkifli
18:09 Internal Testing - IBAM Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...

+*1. Bugs: Clear button at Advance Search not functioning well*+
Path: Login > IBAM Home > BBE > Admin Group Man... Erni Suhaireen Zulkifli
16:07 Internal Testing - IBAM Bug #8898 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
Bugs: Expiry Date Picker should not be able to select at back dated date.
Step to Reproduce:
1. Go to IBAM > BBE ... Erni Suhaireen Zulkifli
15:49 Internal Testing - IBAM Change #8897 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organi...
Change: Remove "Site" dropdown list
Step to Reproduce:
1. Go to IBAM > BBE > Message Box
2. Click on *Send New N... Erni Suhaireen Zulkifli

November 29, 2018

18:25 Internal Testing - IBAM Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager
Bugs :

System display "Error Page" after click "create" button.
Path :
Admin User Manager > Click Create ... Anonymous
17:41 Internal Testing - IBAM Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password
Issue reported as below.Kindly fix.
# Unable to test on the Forgot Password functionality.
- To add Forgot Passwo... Norhaidah Md Dasuki
17:34 Internal Testing - IBAM Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
issue Reported as below. Kindly fix.
*Forces Change Password:*
1) System did not prompt user to Force Change Pass... Norhaidah Md Dasuki
16:15 Internal Testing - IBAM Bug #8891 (Work Completed-End life cycle): UAT-[Admin Group Manager] - To add validation at Group...
TC 2.1.1 Create New Group
_Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - Create > Confirm_... Anonymous

November 26, 2018

18:19 Internal Testing - IBAM Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager
Issue Reported as below. Kindly fix:
+Create New User+:
1. No supposed to key in password. System should send tem... Norhaidah Md Dasuki

November 22, 2018

09:56 Internal Testing - CDB Bug #8862 (Internal Testing): TC 3.2.2 Leave empty space to all required field
Hi kak Ayu,
Please retest following the link https://db.penril.my/bsn-cdb/commonLogin
the bug has been fixed.
Than... Nurul Hasnieza Bt Mohd Zamri

November 21, 2018

10:37 Internal Testing - CDB Bug #8862: TC 3.2.2 Leave empty space to all required field
Hi Nurul,
Please help to fix this bug Khairun Nisa Tamrin

November 14, 2018

12:21 Internal Testing - CDB Bug #8863 (New - Begin Life Cycle): CDB Standardised
Hi Najmi,
Below are the labelling that need to follow in-order to standardise with FSD.
*Transfer Details Page*
... Siti Norahayu Mohd Desa
11:22 Internal Testing - CDB Bug #8863 (Development / Work In Progress): CDB Standardised
Najmi Pasarudin

November 13, 2018

19:57 Internal Testing - CDB Bug #8863 (Work Completed-End life cycle): CDB Standardised
_Transfer & Payment > Transfer > Own Account Transfer_
Change Start Date to Transfer Date Siti Norahayu Mohd Desa
19:07 Internal Testing - CDB Bug #8862 (Work Completed-End life cycle): TC 3.2.2 Leave empty space to all required field
Path : Transfer & Payment > Transfer > Own Account Transfer_
Test Description: *Deselect all required field*
1... Siti Norahayu Mohd Desa
12:28 Internal Testing - CDB Bug #8851 (Dropped-End of life cycle): TS 3.8 Maintenance (Interbank)
Path: _Transfer & Payment > Maintenance > Transfer_
*Change Cancel button to Clear Button*
+TC 3.8.1.2+
# Cl... Siti Norahayu Mohd Desa
12:19 Internal Testing - CDB Task #8850 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)005 - Fund Transfer for Single...
To test on the Fund Transfer transactional flow as below:-
TS 3.1 Fund Transfer Landing Page
TS 3.2 Own Account ... Siti Norahayu Mohd Desa
 

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