Activity

From December 10, 2018 to January 08, 2019

January 08, 2019

17:10 Internal Testing - IBAM Bug #9206 (Internal Testing): Organization Setup_Advance Search not reset: Hi Athira,
the bug has been fixed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
15:57 Internal Testing - IBAM Bug #9079 (Internal Testing): BBE > Maker Checker Maintenance : Create Application Form: Hi Kak Ayu,
Please retest the issue after the deployment.
Thank you. Nur Hazirah Mohd Razali
15:56 Internal Testing - IBAM Bug #9079 (Finished Development): BBE > Maker Checker Maintenance : Create Application Form: Fixed the issue. Nur Hazirah Mohd Razali
11:28 Internal Testing - CDB Bug #9229 (Work Completed-End life cycle): Create User Allow Special Character (underscore) at Us...: Bug: Create User Allow Special Character (underscore) at User Name
User Role: CA
Path: CDB > User Maintenance >... Erni Suhaireen Zulkifli
10:59 Internal Testing - IBAM Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: The issue reported has been tested and passed but I noticed word "Upass" still be using in IBAM
Below is the SS of... Anonymous
10:48 Internal Testing - IBAM Bug #9206 (Finished Development): Organization Setup_Advance Search not reset: Nurul Hasnieza Bt Mohd Zamri
10:15 Internal Testing - IBAM Bug #9053 (Internal Testing): [TC 2.2.26.3 Click on the "Unlock" button]: Dear Erni,
Kindly retest after deployment.
Thank you. Yap Kah Yan
09:44 Internal Testing - IBAM Bug #9211 (Work Completed-End life cycle): Maker is unable to "Edit" the actions under Maker Chec...: Testing Result: The issue has been resolved. Ian Lim Min Yuen

January 07, 2019

19:13 Internal Testing - CDB Bug #9213: Failed create user at CDB: Informed by you the function is okay already. Please retest with the same user id to see the error message is correct... Ngoh Chee Ping
18:55 Internal Testing - IBAM Bug #9225 (Work Completed-End life cycle): UAT_Content_Jump short cut: Subtask :
Jump Short cut display appropriate value.
Path : IBAM > Content > Service Info
Step :
1. User... Anonymous
18:45 Internal Testing - IBAM Bug #9211 (Finished Development): Maker is unable to "Edit" the actions under Maker Checker Maint...: finish development Darren Gee Teik Aun
16:28 Internal Testing - IBAM Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy: bsn-admin-sit: IBAM > BBE > Password Policy
# Login IBAM as maker
# Access BBE > Password Policy
# Edit password... Najmi Pasarudin
16:08 Internal Testing - CDB Bug #9213 (Work Completed-End life cycle): Failed create user at CDB: System throw wrong error message while creating user at CDB
Path > CDB (CA) > User Maintenance > Confirmation page... Anonymous
16:01 Internal Testing - IBAM Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit: Edit on Organization Setup > Settings
Actual Result :
System throw error while performing your request.
Expe... Siti Norahayu Mohd Desa
15:45 Internal Testing - IBAM Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...: Issue has been closed by user Rahmat on 07/01/2019 Erni Suhaireen Zulkifli
15:42 Internal Testing - IBAM Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager: Issue has been CLOSED by user Zakiah on 07/01/2019 Erni Suhaireen Zulkifli
15:31 Internal Testing - IBAM Bug #9211 (Work Completed-End life cycle): Maker is unable to "Edit" the actions under Maker Chec...: -Change: Allow the system to display the edit button at Maker Checker Maintenance-
-User ID: penrilmaker3-
-User ... Ian Lim Min Yuen
15:24 Internal Testing - IBAM Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]: Stated issue has been tested and successfully passed.
However found new issue:
Bug: After perform to UNLOCK user,... Erni Suhaireen Zulkifli
13:30 Internal Testing - IBAM Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: Najmi Pasarudin
12:56 Internal Testing - IBAM Bug #9210 (Work Completed-End life cycle): UAT_083_IBAM_Authorization_Password-Policy: *Failed to approve.*
Path : IBAM (CHECKER) > Authorization > Approval
Step :
Maker/Checker enable.
Mak... Anonymous
12:52 Internal Testing - IBAM Bug #8891 (Work Completed-End life cycle): UAT-[Admin Group Manager] - To add validation at Group...: Bug has been test and passed.
This issue will be close. Anonymous
12:51 Internal Testing - IBAM Bug #9053 (Internal Testing): [TC 2.2.26.3 Click on the "Unlock" button]: Dear Erni,
Kindly retest after deployment.
update pending flag if activity is approved or rejected
Thank you... Yap Kah Yan
11:58 Internal Testing - IBAM Bug #9175 (Development / Work In Progress): Organization Setup > Account Management: Hi Hazirah,
The pending for approval issue not listed in approval list. Please assist to check. Siti Norahayu Mohd Desa
11:18 Internal Testing - IBAM Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service: *1. Highlight tab for each tab not function*
*2. Organization Setup > Account & Service > Add*
+Click on Add Bu... Siti Norahayu Mohd Desa
11:10 Internal Testing - IBAM Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...: -Change: Remove "Create CDB Organization"-
-User ID: administrator-
-User Role: IBAM Super Administrator-
Step... Ian Lim Min Yuen
09:46 Internal Testing - IBAM Feature #9059 (Internal Testing): TC 2.6.1.18 [Leave Empty Value to Amount at Own Account Transfer]: Hi Ian,
the feature has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
08:26 Internal Testing - IBAM Bug #9057 (Internal Testing): TC 2.5.1.6 [Update security token serial number]: Dear Ian,
Please retest after deployment.
Fixes:
1. Throw error message when deleting user with token assigned,
... Yap Kah Yan

January 05, 2019

19:44 Internal Testing - IBAM Bug #9143 (Work Completed-End life cycle): Content - Service Info: Issue has been tested and passed. Anonymous
18:31 Internal Testing - CDB Bug #8938 (Internal Testing): TC 2.1.1.1 Create User: Hi Athira,
the issue has been fixed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
18:25 Internal Testing - IBAM Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset: Path : IBAM Login > CBE > Organization Setup > Advance Search
*1. Organization Setup List > Advance Search*
* Cl... Anonymous
17:58 Internal Testing - IBAM Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]: Hi Nisa, sorry for misunderstanding.
The status "Unlocked" will be ramain as usual.
Normal
Locked
Unlocked
N... Anonymous
14:35 Internal Testing - CDB Bug #9181 (Development / Work In Progress): Forgot Password - "Request Temporary Password": Hello Hazirah, this issue cannot be test due to erro at :
CDB Login > Forget Password > Insert Username > Answer s... Anonymous
14:29 Internal Testing - IBAM Feature #9059 (Finished Development): TC 2.6.1.18 [Leave Empty Value to Amount at Own Account Tra...: Nurul Hasnieza Bt Mohd Zamri
14:15 Internal Testing - IBAM Bug #9175 (User Acceptance Test): Organization Setup > Account Management: Issue has been tested and passed.
This issue will be send for user retest Erni Suhaireen Zulkifli
13:56 Internal Testing - IBAM Bug #8901 (Rejected - End of life cycle): [TC 2.1.1 Create New Group] - Action of Create Group di...: Redundant issue Erni Suhaireen Zulkifli
13:53 Internal Testing - IBAM Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...: Issue not persist Erni Suhaireen Zulkifli
13:49 Internal Testing - IBAM Bug #8914 (Dropped-End of life cycle): TC 2.2.2 [Compose Message for All Registered Organization ...: This issue is not valid
Advance Search function for Message Box has been removed Erni Suhaireen Zulkifli
13:34 Internal Testing - IBAM Bug #8903 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...: Tested and passed Erni Suhaireen Zulkifli
13:25 Internal Testing - IBAM Bug #8898 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...: Tested and passed Erni Suhaireen Zulkifli
13:21 Internal Testing - IBAM Change #8897 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organi...: tested and passed Erni Suhaireen Zulkifli
13:08 Internal Testing - IBAM Bug #8891 (Finished Development): UAT-[Admin Group Manager] - To add validation at Group Access Tree: bug already fixed Darren Gee Teik Aun
12:18 Internal Testing - CDB Bug #9181 (Internal Testing): Forgot Password - "Request Temporary Password": Hi Thira,
Please retest after lunch.
Thanks Nur Hazirah Mohd Razali
12:18 Internal Testing - CDB Bug #9181 (Finished Development): Forgot Password - "Request Temporary Password": Fixed the issue. Nur Hazirah Mohd Razali
11:42 Internal Testing - IBAM Bug #8983: TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - Change Mobile Phone No limit and...: Same issue as Bug #8997 Tan Lee Yong
11:37 Internal Testing - IBAM Task #9051 (Internal Testing): IBAM > BBE > Content - Service Type: Siti Norahayu Mohd Desa
11:15 Internal Testing - IBAM Bug #9095: TC 2.3 Maker Authorizer Log: Hi Darren,
For Advance search dropdown list, please cater if HQ able to select the selection of state. Manakala i... Siti Norahayu Mohd Desa
10:51 Internal Testing - IBAM Bug #9175 (Internal Testing): Organization Setup > Account Management: Hi Kak ayu.
Kindly retest after lunch.
Thanks. Nur Hazirah Mohd Razali
10:50 Internal Testing - IBAM Bug #9175 (Finished Development): Organization Setup > Account Management: The issue has been fix. Nur Hazirah Mohd Razali
10:28 Internal Testing - IBAM Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form: Issue have been fixed by CP Siti Norahayu Mohd Desa

January 04, 2019

18:48 Internal Testing - IBAM Bug #9174 (Internal Testing): Change "Bill Payment" to "Utility Payment" and standardize it to al...: Ngoh Chee Ping
18:48 Internal Testing - IBAM Bug #9174 (Finished Development): Change "Bill Payment" to "Utility Payment" and standardize it t...: Fixed, please retest after deploy Ngoh Chee Ping
17:21 Internal Testing - IBAM Bug #9008 (Internal Testing): TC 2.4.1.11 [Delete User] - Default expand all dialog boxes: Hi Ian,
Kindly retest on 4/1/2019.
Thanks. Nur Hazirah Mohd Razali
17:20 Internal Testing - IBAM Bug #9008 (Finished Development): TC 2.4.1.11 [Delete User] - Default expand all dialog boxes: Fixed the issue. Nur Hazirah Mohd Razali
15:38 Internal Testing - CDB Bug #8938 (Finished Development): TC 2.1.1.1 Create User: Nurul Hasnieza Bt Mohd Zamri
14:09 Internal Testing - CDB Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password": "Request Temporary Password" button not proper
CDB Login > Forgot Password > "Request Temporary Password"
Ref... Anonymous
11:52 Internal Testing - IBAM Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:48 Internal Testing - IBAM Bug #8958 (Internal Testing): TC 3.1 View CDB Submission - Print Button not functioning: Ngoh Chee Ping
11:09 Internal Testing - IBAM Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management: Login as Administrator
Organization = Adik Bin Ray
Enable account and click on Save
Click on Confirm button... Siti Norahayu Mohd Desa
11:05 Internal Testing - IBAM Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]: Testing Result: The issue is persisting and please fix this issue.
Issue 1: No Approver available for security tok... Ian Lim Min Yuen
10:09 Internal Testing - IBAM Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Testing Result: The issue has been resolved. Ian Lim Min Yuen

January 03, 2019

18:22 Internal Testing - IBAM Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
17:54 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]: bsn-cdb-sit: Administration > Approval Matrix > Edit
# Login as Corporate Admin and access Approval Matrix
# Sele... Najmi Pasarudin
17:49 Internal Testing - CDB Bug #8917 (Work Completed-End life cycle): TC 2.1.2.2 Auto Credit Data Entry - Error Page: Tested and Passed
Refer attachment : AD_DataEntry Anonymous
17:48 Internal Testing - CDB Bug #8918 (Work Completed-End life cycle): TC 2.1.2.8 Auto Credit History - Error Page: Tested and Passed
Refer attachment : AD_history Anonymous
17:46 Internal Testing - CDB Bug #8916 (Work Completed-End life cycle): TC 2.1.2.1 Auto Credit File Upload - Error Page: Tested and Passed
Refer attachment : AD_fileupload Anonymous
17:19 Internal Testing - CDB Bug #8938 (Development / Work In Progress): TC 2.1.1.1 Create User: *1. Change "Full Name" validation.*
Tested and failed
System still allow 255 characters
Expected : MAxim... Anonymous
17:15 Internal Testing - CDB Bug #8919 (Work Completed-End life cycle): TS 2.1.2.1 Data Entry - Error Page: #8919
Tested and passed.
dataentry.png
Anonymous
17:12 Internal Testing - CDB Task #9016 (Development / Work In Progress): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - ...: Tested and failed
System show error message
"Service is currently not available" Anonymous
17:08 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
Tested and passed.
fullnameerrormessage.png
Anonymous
16:32 Internal Testing - IBAM Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:19 Internal Testing - IBAM Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...: Remarks: Please change "Bill Payment" to "Utility Payment" in the modules as listed below
1. Corporate Digital Ban... Ian Lim Min Yuen
16:15 Internal Testing - IBAM Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...: Darren Gee Teik Aun
16:14 Internal Testing - IBAM Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...: hi erni,
issue has been resolved. please assist to re-test. Darren Gee Teik Aun
16:14 Internal Testing - IBAM Bug #8903 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - No...: hi erni,
issue has been resolved. please assist to re-test. Darren Gee Teik Aun
16:13 Internal Testing - IBAM Bug #8898 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - Ex...: hi erni,
issue has been resolved. please assist to re-test. Darren Gee Teik Aun
16:09 Internal Testing - IBAM Bug #8914 (Finished Development): TC 2.2.2 [Compose Message for All Registered Organization (Filt...: finish development Darren Gee Teik Aun
16:06 Internal Testing - CDB Bug #8985 (Work Completed-End life cycle): TC 2.1.5.1 [Activate User Functionality]: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
16:06 Internal Testing - CDB Bug #8941 (Work Completed-End life cycle): TC 2.1.1.1 Create User: *No validation for "Username" field*
Tested and successfuly passed.
Anonymous
15:52 Internal Testing - IBAM Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:46 Internal Testing - IBAM Bug #8903 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organiza...: Erni Suhaireen Zulkifli
15:46 Internal Testing - IBAM Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...: Erni Suhaireen Zulkifli
15:46 Internal Testing - IBAM Bug #8898 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organiza...: Erni Suhaireen Zulkifli
15:18 Internal Testing - IBAM Bug #8973 (Internal Testing): TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisat...: bsn-admin-sit: IBAM > CBE > Organization Setup > Company Details > Edit
# Access Organization Setup > Company Deta... Najmi Pasarudin
15:16 Internal Testing - IBAM Bug #8898: TC 2.2.1 [Compose Message for All Registered Organization] - Expiry Date Picker Behaviour: Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... Erni Suhaireen Zulkifli
15:15 Internal Testing - IBAM Change #8897 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - Rem...: Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... Erni Suhaireen Zulkifli
15:15 Internal Testing - IBAM Bug #8973 (Development / Work In Progress): TC 2.1.2.1[To test on Edit Organization] - Unable to ...: Najmi Pasarudin
15:13 Internal Testing - IBAM Bug #8903: TC 2.2.1 [Compose Message for All Registered Organization] - No validation for blanks ...: Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... Erni Suhaireen Zulkifli
15:08 Internal Testing - IBAM Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:02 Internal Testing - CDB Bug #9013 (Development / Work In Progress): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Niza,
Please assist to move error message to be in descending order.
Thank you Erni Suhaireen Zulkifli
15:02 Internal Testing - IBAM Bug #9057 (Internal Testing): TC 2.5.1.6 [Update security token serial number]: bsn-admin-sit: IBAM > CBE > Organization Setup > Security Token Management > Edit
# Access Organization Setup
# S... Najmi Pasarudin
14:30 Internal Testing - IBAM Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]: Issue has been tested and passed
Refer attachment.
Anonymous
13:14 Internal Testing - CDB Bug #8985 (Internal Testing): TC 2.1.5.1 [Activate User Functionality]: bsn-cdb-sit: Administration > User Maintenance
# Access CDB as corporate admin
# Acccess Administration > User Ma... Najmi Pasarudin
12:53 Internal Testing - IBAM Bug #8903 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - No val...: Erni Suhaireen Zulkifli
12:51 Internal Testing - IBAM Bug #8898 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - Expiry...: Erni Suhaireen Zulkifli
12:14 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: *1. Bugs: Clear button at Advance Search not functioning well*
Path: Login > IBAM Home > BBE > Admin Group Man... Anonymous
12:07 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*-
Changes has been tested and passed.
Refer at... Anonymous
12:04 Internal Testing - IBAM Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]: Bug has been tested and passed.
- For user with "Block" status
No block button.png
- For user with "Locked" ... Anonymous
12:01 Internal Testing - IBAM Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]: *-1. Bug: No column for "Group"-*
Bug has been tested and passed
*2. At Advance Search function value for "St... Anonymous
11:55 Internal Testing - IBAM Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]: Bug has been tested and passed.
Result :
errormessagedisplay.png Anonymous
11:54 Internal Testing - IBAM Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]: Bug has been tested and passed
Refer attachment :
Before
-status_block.png
-status_inactive.png
After :... Anonymous
11:40 Internal Testing - IBAM Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List: Tested & Passed. Tq Najmi Siti Norahayu Mohd Desa
11:33 Internal Testing - IBAM Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...: Remarks: This request is invalid and will be dropped. Ian Lim Min Yuen
11:16 Internal Testing - IBAM Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:11 Internal Testing - IBAM Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...: Remarks: This request is invalid and will be dropped. Ian Lim Min Yuen
10:57 Internal Testing - IBAM Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:38 Internal Testing - IBAM Bug #8898 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - Ex...: finished development Darren Gee Teik Aun
09:49 Internal Testing - IBAM Bug #8903 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - No...: bug already fixed. empty message box will be validated. Darren Gee Teik Aun
09:34 Internal Testing - IBAM Bug #9166 (Internal Testing): IBAM > CBE > CDB Application List: bsn-admin-sit: IBAM > CBE > CDB Application
STEP 1:
# Access CDB application with maker. This will assign applica... Najmi Pasarudin

January 02, 2019

19:19 Internal Testing - IBAM Bug #9166 (Development / Work In Progress): IBAM > CBE > CDB Application List: Najmi Pasarudin
19:16 Internal Testing - IBAM Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List: System throw “CIS not found” after click on Back button.
Login as Administrator, and view application from state ot... Siti Norahayu Mohd Desa
19:03 Internal Testing - IBAM Bug #8958 (Finished Development): TC 3.1 View CDB Submission - Print Button not functioning: Fixed, please retest after deploy. Ngoh Chee Ping
18:44 Internal Testing - IBAM Bug #8989 (Internal Testing): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Account Name Fi...: bsn-admin-sit: CBE > Organization Setup > Account Management
# Access Account management
# Select account and ent... Najmi Pasarudin
18:32 Internal Testing - IBAM Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...: finished development.
set "Corporate Digital Banking" as the only and default value for "site". Darren Gee Teik Aun
18:31 Internal Testing - IBAM Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...: finished development.
set "Corporate Digital Banking" as the only and default value for "site". Darren Gee Teik Aun
18:01 Internal Testing - IBAM Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...: Darren Gee Teik Aun
17:55 Internal Testing - IBAM Bug #8990 (Internal Testing): TC 2.3.1.2 [Disable Account Management] - Wrong Error Message Durin...: bsn-admin-sit: CBE > Organization Setup > Account management
Case 1:
# Access Account management with maker
# Ed... Najmi Pasarudin
17:11 Internal Testing - IBAM Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:34 Internal Testing - IBAM Bug #8989 (Development / Work In Progress): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the A...: Najmi Pasarudin
16:34 Internal Testing - IBAM Bug #8990 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Wrong Error...: Najmi Pasarudin
16:28 Internal Testing - IBAM Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:27 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:26 Internal Testing - CDB Bug #8933: TC 2.1.1.1 Create User - No validation at Full Name field: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:25 Internal Testing - IBAM Change #8950: TC 2.1.6 Create - Enter more than 255 characters to Group Description: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:24 Internal Testing - CDB Task #9016: TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_DEBIT]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:24 Internal Testing - IBAM Bug #9052: [TC 2.2.26.2 View Details for Locked User]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:23 Internal Testing - IBAM Bug #9058: [TC 2.2.14.1 Advance Search Error]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:23 Internal Testing - IBAM Bug #9090: [TC 2.2.28.3 Click on the "Activate" button]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:22 Internal Testing - IBAM Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:21 Internal Testing - IBAM Bug #9121: [TC 2.1.6.2 Edit on Pending Approval Group]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:19 Internal Testing - IBAM Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
16:17 Internal Testing - IBAM Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:57 Internal Testing - IBAM Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:56 Internal Testing - IBAM Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...: Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... Khairun Nisa Tamrin
15:56 Internal Testing - IBAM Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...: Khairun Nisa Tamrin
15:54 Internal Testing - IBAM Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...: Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... Khairun Nisa Tamrin
15:48 Internal Testing - IBAM Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...: Khairun Nisa Tamrin
15:46 Internal Testing - IBAM Bug #8988 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Remove Orde...: Najmi Pasarudin
15:42 Internal Testing - IBAM Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:40 Internal Testing - IBAM Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:40 Internal Testing - CDB Bug #9044 (Dropped-End of life cycle): CDB > Registration: Item 1 : Not relevant anymore
Item 2: Issue have been created at another redmine.
Issue dropped. Siti Norahayu Mohd Desa
15:39 Internal Testing - IBAM Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:33 Internal Testing - IBAM Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...: Remarks: This issue is no longer relevant and it will be dropped. Ian Lim Min Yuen
15:32 Internal Testing - IBAM Bug #9098 (Finished Development): HOME > User Profile Maintenance: "Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit."
finished de... Darren Gee Teik Aun
15:32 Internal Testing - IBAM Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...: Remarks: This issue is no longer relevant and it will be dropped. Ian Lim Min Yuen
15:30 Internal Testing - IBAM Change #9046 (Internal Testing): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Hi Ian,
Kindly retest the issue after 3/1/2019
Thank you Nur Hazirah Mohd Razali
15:29 Internal Testing - IBAM Change #9046 (Finished Development): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Fixed error message and limit Nur Hazirah Mohd Razali
15:28 Internal Testing - IBAM Bug #8973: TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisation Status: Remarks: Hi Najmi, kindly assist to fix this issue. Ian Lim Min Yuen
15:28 Internal Testing - IBAM Bug #8975 (Internal Testing): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Me...: Hi Ian,
Please retest after 3/1/2019
Thank you Nur Hazirah Mohd Razali
15:28 Internal Testing - IBAM Bug #8975 (Finished Development): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Erro...: Fixed the limit and error message Nur Hazirah Mohd Razali
14:33 Internal Testing - IBAM Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...: Remarks: This request is no longer relevant and it will be dropped. Ian Lim Min Yuen
14:23 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...: Hi Nurul,
Kindly help to fix Bug 2 and 4 Khairun Nisa Tamrin
14:18 Internal Testing - IBAM Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
14:17 Internal Testing - IBAM Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
14:16 Internal Testing - IBAM Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]: Khairun Nisa Tamrin
14:16 Internal Testing - IBAM Bug #9053 (Finished Development): [TC 2.2.26.3 Click on the "Unlock" button]: Khairun Nisa Tamrin
14:15 Internal Testing - IBAM Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...: Kindly retest Khairun Nisa Tamrin
14:15 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
14:11 Internal Testing - IBAM Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...: Remark: This request to remove javascript validation is no longer valid. This issue will be dropped. Ian Lim Min Yuen
14:10 Internal Testing - IBAM Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]: Remark: This request to remove javascript validation is no longer valid. This issue will be dropped. Ian Lim Min Yuen
14:10 Internal Testing - IBAM Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...: Hi Ian,
Kindly retest Khairun Nisa Tamrin
14:07 Internal Testing - IBAM Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...: Khairun Nisa Tamrin
14:06 Internal Testing - IBAM Bug #9015 (Internal Testing): TC 2.4.1.3 [Leave empty value at compulsory field]: Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. Khairun Nisa Tamrin
14:05 Internal Testing - IBAM Bug #9015 (Finished Development): TC 2.4.1.3 [Leave empty value at compulsory field]: Khairun Nisa Tamrin
14:03 Internal Testing - IBAM Bug #9003 (Internal Testing): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode field...: Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. Khairun Nisa Tamrin
14:02 Internal Testing - IBAM Bug #9003 (Finished Development): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode f...: Khairun Nisa Tamrin
13:51 Internal Testing - IBAM Bug #8982 (Internal Testing): Login Session Expiry Page "Proceed to Login" button not functioning.: Hi,
Kindly retest Khairun Nisa Tamrin
13:50 Internal Testing - IBAM Bug #8982 (Finished Development): Login Session Expiry Page "Proceed to Login" button not functio...: Khairun Nisa Tamrin
13:47 Internal Testing - IBAM Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...: Hi,
Kindly retest. Khairun Nisa Tamrin
13:46 Internal Testing - IBAM Bug #8959 (Finished Development): TC 3.3 Enter valid value at Advance Search Function - Clear But...: Khairun Nisa Tamrin
13:40 Internal Testing - IBAM Bug #9045 (Internal Testing): IBAM > CBE > CDB Application List - Result Page status: Kindly retest Khairun Nisa Tamrin
13:39 Internal Testing - IBAM Bug #9045 (Finished Development): IBAM > CBE > CDB Application List - Result Page status: Khairun Nisa Tamrin
13:38 Internal Testing - CDB Bug #8919 (Internal Testing): TS 2.1.2.1 Data Entry - Error Page: Kindly retest Khairun Nisa Tamrin
13:38 Internal Testing - CDB Bug #8919 (Finished Development): TS 2.1.2.1 Data Entry - Error Page: Khairun Nisa Tamrin
12:01 Internal Testing - IBAM Feature #8885 (User Acceptance Test): [BSN_IBAM-SIT008] : BBE - Admin User Manager: This issue has been tested and currently send for user retest. Erni Suhaireen Zulkifli
12:00 Internal Testing - IBAM Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
12:00 Internal Testing - IBAM Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
11:58 Internal Testing - IBAM Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
11:24 Internal Testing - IBAM Bug #9121 (Internal Testing): [TC 2.1.6.2 Edit on Pending Approval Group]: Hi,
Bugs have been fixed. Kindly retest. Khairun Nisa Tamrin
11:23 Internal Testing - IBAM Bug #9121 (Development / Work In Progress): [TC 2.1.6.2 Edit on Pending Approval Group]: Khairun Nisa Tamrin
09:51 Internal Testing - CDB Bug #9110 (Work Completed-End life cycle): Button text is overflowing: Testing Result: Issue has been successfully resolved. Ian Lim Min Yuen
09:30 Internal Testing - IBAM Bug #9098 (Development / Work In Progress): HOME > User Profile Maintenance: Hi Darren,
Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit. Erni Suhaireen Zulkifli
09:24 Internal Testing - IBAM Bug #8969 (New - Begin Life Cycle): TC 2.1.1.9 View Audit Trail Details Before & After Create Group: Najmi Pasarudin
09:24 Internal Testing - IBAM Bug #8901 (New - Begin Life Cycle): [TC 2.1.1 Create New Group] - Action of Create Group display ...: Najmi Pasarudin

December 31, 2018

12:52 Internal Testing - CDB Bug #9110 (Internal Testing): Button text is overflowing: Hi Ian,
The issue has been fixed. Kindly retest after 2/1/2019.
Thanks. Nur Hazirah Mohd Razali
12:51 Internal Testing - CDB Bug #9110 (Finished Development): Button text is overflowing: Issue has been fixed. Nur Hazirah Mohd Razali
11:57 Internal Testing - CDB Bug #9124 (Work Completed-End life cycle): UAT TC 2.2.2.1 [Registration Functionalities]: Bug has been tested and passed.
Anonymous
11:57 Internal Testing - CDB Bug #8941 (Internal Testing): TC 2.1.1.1 Create User: Hi Erni,
The issue has been fixed. Please retest after 2/1/2019.
Thanks Nur Hazirah Mohd Razali
11:56 Internal Testing - CDB Bug #8941 (Finished Development): TC 2.1.1.1 Create User: Issue has been fixed Nur Hazirah Mohd Razali
10:32 Internal Testing - IBAM Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:09 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Erni,
Please retest the issue after 2/1/2019 Nur Hazirah Mohd Razali

December 28, 2018

18:33 Internal Testing - IBAM Bug #9052 (Internal Testing): [TC 2.2.26.2 View Details for Locked User]: Solution : 'Block' button does not appear when user status 'Locked'
Please retest on 31/12 Khairun Nisa Tamrin
18:10 Internal Testing - IBAM Bug #9119 (Internal Testing): [TC 2.2.28.4: Activate user display status "Active"]: Hi,
Findings : Click activate button change the status to Active
Resolution : Click activate button change the stat... Khairun Nisa Tamrin
18:06 Internal Testing - IBAM Bug #9119 (Finished Development): [TC 2.2.28.4: Activate user display status "Active"]: Khairun Nisa Tamrin
18:05 Internal Testing - IBAM Bug #9090 (Internal Testing): [TC 2.2.28.3 Click on the "Activate" button]: Hi Erni,
Please help to retest the issue
Siti Norahayu Mohd Desa
17:46 Internal Testing - IBAM Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]: Issue have been tested & passed. Siti Norahayu Mohd Desa
17:37 Internal Testing - IBAM Bug #9058 (Internal Testing): [TC 2.2.14.1 Advance Search Error]: Hi Erni,
For Issue 2
Findings : Status Unlocked will not be removed as it is still user status if the user do no... Khairun Nisa Tamrin
17:25 Internal Testing - CDB Bug #8933 (Internal Testing): TC 2.1.1.1 Create User - No validation at Full Name field: Hi Erni,
The issue has been fixed. Please retest on 31/12/2018. Nur Hazirah Mohd Razali
17:20 Internal Testing - IBAM Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]: Khairun Nisa Tamrin
16:49 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Hi Hazirah,
Please assist to remove "Group ID" at:
1. Advance Search
2. List
3. Show / Hide Column Erni Suhaireen Zulkifli
16:35 Internal Testing - IBAM Bug #9062 (Development / Work In Progress): Authorization > Pending - CDB Application Form: Hi Nisa,
+*Below issue has been tested and successfully passed:*+
2. Subscription field display properties file -... Erni Suhaireen Zulkifli
16:20 Internal Testing - IBAM Bug #9148 (Internal Testing): "Pencil" button disappeared.: bsn-admin-sit: CDB > Organization Setup
# Access Organization setup
# Expected result, if admin user has organiza... Najmi Pasarudin
15:58 Internal Testing - IBAM Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...: Issue have been fixed and successfully tested by erni on 28/12/2018 Siti Norahayu Mohd Desa
15:58 Internal Testing - CDB Bug #8985 (Development / Work In Progress): TC 2.1.5.1 [Activate User Functionality]: +*Below issue has been tested and successfully passed:*+
1. Change Unblock button name to "Activate"
2. No user val... Erni Suhaireen Zulkifli
15:19 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...: Siti Norahayu Mohd Desa
15:10 Internal Testing - IBAM Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...: This issue will be dropped because it is irrelevant. Ian Lim Min Yuen
15:04 Internal Testing - CDB Bug #8974 (Work Completed-End life cycle): TC 2.1.2.1 [Edit User Functionality]: This issue is not applicable for current system.
Entering wrong value at one field does not clear up all previously ... Erni Suhaireen Zulkifli
14:54 Internal Testing - IBAM Bug #8978 (Work Completed-End life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Of...: This issue will be dropped. Due to issue not relevant anymore Ian Lim Min Yuen
14:46 Internal Testing - IBAM Bug #9052 (Development / Work In Progress): [TC 2.2.26.2 View Details for Locked User]: Khairun Nisa Tamrin
14:27 Internal Testing - IBAM Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...: Hi Ian,
Please help to retest if the issue is still valid because we had change the validation style. Khairun Nisa Tamrin
14:26 Internal Testing - CDB Bug #9013 (Internal Testing): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Erni,
Please refer *below* for the finding and resolution, please test after deployment done at tonight.
... Ngoh Chee Onn
14:02 Internal Testing - IBAM Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form: Hi Erni,
This issue has been fixed. Kindly retest to confirm. Khairun Nisa Tamrin
14:01 Internal Testing - IBAM Bug #9062 (Finished Development): Authorization > Pending - CDB Application Form: Khairun Nisa Tamrin
12:43 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Please also remove validation on accessible account.
Current Result: Accessible Account is required
Expected Resu... Erni Suhaireen Zulkifli
12:06 Internal Testing - IBAM Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...: Khairun Nisa Tamrin
11:58 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Erni,
Please confirm whether Group ID is still necessary. if not please remove it. Make sure to remove in 3 l... Siti Norahayu Mohd Desa
11:43 Internal Testing - IBAM Bug #9148 (Development / Work In Progress): "Pencil" button disappeared.: Najmi Pasarudin
11:42 Internal Testing - IBAM Change #8950 (Internal Testing): TC 2.1.6 Create - Enter more than 255 characters to Group Descri...: bsn-admin-sit: IBAM > BBE > Admin Group Manager
# Access Create or Edit
# At first page, enter Group Description ... Najmi Pasarudin
11:38 Internal Testing - IBAM Change #8950 (Development / Work In Progress): TC 2.1.6 Create - Enter more than 255 characters t...: Najmi Pasarudin
11:14 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...: Najmi Pasarudin
11:14 Internal Testing - IBAM Feature #9059 (Development / Work In Progress): TC 2.6.1.18 [Leave Empty Value to Amount at Own A...: Najmi Pasarudin
10:53 Internal Testing - CDB Bug #9124: UAT TC 2.2.2.1 [Registration Functionalities]: Hi Athira,
Kindly assist to proceed on internal testing. TQ Siti Norahayu Mohd Desa
10:48 Internal Testing - IBAM Bug #9055 (User Acceptance Test): TC 2.5.1.5 [View security token serial number]: Testing Result: Issue has been resolved. Ian Lim Min Yuen
10:45 Internal Testing - IBAM Bug #9055 (Internal Testing): TC 2.5.1.5 [View security token serial number]: Hi Ian,
Kindly retest. Nur Hazirah Mohd Razali
10:44 Internal Testing - IBAM Bug #9055 (Finished Development): TC 2.5.1.5 [View security token serial number]: Nur Hazirah Mohd Razali
09:36 Internal Testing - CDB Bug #9124 (Internal Testing): UAT TC 2.2.2.1 [Registration Functionalities]: fix deployed already please retest Aditya Prathama

December 27, 2018

18:07 Internal Testing - CDB Bug #8941 (Development / Work In Progress): TC 2.1.1.1 Create User: Hi Hazirah,
This issue has been retest and failed.
Kindly assist to move validation for entering existing User Na... Erni Suhaireen Zulkifli
17:47 Internal Testing - IBAM Bug #9055: TC 2.5.1.5 [View security token serial number]: Hi Hazirah,
Please assist to fix on the Back Button redirect page function. Siti Norahayu Mohd Desa
17:44 Internal Testing - CDB Bug #8933 (Development / Work In Progress): TC 2.1.1.1 Create User - No validation at Full Name f...: Hi Hazirah,
This issue has been tested and failed.
Kindly assist to change the error message displayed for "Full ... Erni Suhaireen Zulkifli
17:32 Internal Testing - IBAM Task #9064 (Development / Work In Progress): To filter list by State except HQ: Khairun Nisa Tamrin
17:27 Internal Testing - IBAM Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager: Issue have been tested & passed. Siti Norahayu Mohd Desa
17:22 Internal Testing - CDB Bug #8921 (Work Completed-End life cycle): TS 2.1.2.4 Auto Debit History Listing - Error Page: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
17:20 Internal Testing - IBAM Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...: Issue have dropped due to new requirement cycle Siti Norahayu Mohd Desa
17:17 Internal Testing - CDB Bug #8920 (Work Completed-End life cycle): TS 2.1.1 Auto Debit File Upload - Error Page: Issue has been tested and successfully passed. Erni Suhaireen Zulkifli
17:09 Internal Testing - CDB Bug #9013 (Development / Work In Progress): TC 2.1.2.1.1 [Create Data Entry Functianality]: *+Below issue is not valid for current updated system:+*
1. "Back" button at detail screen not function.
4. Add Dat... Erni Suhaireen Zulkifli
15:31 Internal Testing - CDB Bug #8920 (Internal Testing): TS 2.1.1 Auto Debit File Upload - Error Page: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
15:13 Internal Testing - CDB Bug #8921 (Internal Testing): TS 2.1.2.4 Auto Debit History Listing - Error Page: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
15:13 Internal Testing - CDB Bug #8933 (Internal Testing): TC 2.1.1.1 Create User - No validation at Full Name field: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
15:12 Internal Testing - CDB Bug #8938 (Internal Testing): TC 2.1.1.1 Create User: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:51 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:51 Internal Testing - CDB Bug #8941 (Internal Testing): TC 2.1.1.1 Create User: Siti Norahayu Mohd Desa
14:50 Internal Testing - CDB Bug #8974 (Internal Testing): TC 2.1.2.1 [Edit User Functionality]: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:50 Internal Testing - CDB Bug #8985 (Internal Testing): TC 2.1.5.1 [Activate User Functionality]: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:48 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:45 Internal Testing - CDB Bug #9013 (Internal Testing): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:44 Internal Testing - CDB Bug #9110: Button text is overflowing: Hi Hazira,
Kindly assist to wrap text the word to fit the Make Another Transfer button Siti Norahayu Mohd Desa
13:01 Internal Testing - IBAM Bug #9098 (Internal Testing): HOME > User Profile Maintenance: Hi Erni,
Kindly assist to do internal testing. Siti Norahayu Mohd Desa
11:42 Internal Testing - CDB Bug #9124 (Finished Development): UAT TC 2.2.2.1 [Registration Functionalities]: add tooltips at Administartion field finish development Aditya Prathama
11:18 Internal Testing - IBAM Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.: Change: Fix this error
User Role: Super Administrator
Step to Reproduce:
1. Go to Login > CBE > Organization S... Ian Lim Min Yuen
10:52 Internal Testing - IBAM Bug #9143 (Finished Development): Content - Service Info: Ngoh Chee Ping
10:24 Internal Testing - CDB Bug #9126 (User Acceptance Test): Add "Close" button at Online Registration result screen - 2.2.2...: Issue has been tested and successfully passed.
This issue will be send for user retest. Erni Suhaireen Zulkifli
10:02 Internal Testing - CDB Bug #9126 (Internal Testing): Add "Close" button at Online Registration result screen - 2.2.2.1 [...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
09:20 Internal Testing - CDB Bug #8916 (Internal Testing): TC 2.1.2.1 Auto Credit File Upload - Error Page: Nur Hazirah Mohd Razali
09:19 Internal Testing - CDB Bug #8916: TC 2.1.2.1 Auto Credit File Upload - Error Page: Please proceed with internal testing Nur Hazirah Mohd Razali
09:19 Internal Testing - CDB Bug #8918 (Internal Testing): TC 2.1.2.8 Auto Credit History - Error Page: please proceed with internal testing Nur Hazirah Mohd Razali

December 26, 2018

18:24 Internal Testing - IBAM Bug #9143 (Work Completed-End life cycle): Content - Service Info: No BAHASA field for service info
Path : IBAM > Content > Service Info > BBE > BRegisteration
Process :
1. To ... Anonymous
17:25 Internal Testing - CDB Bug #9124 (Development / Work In Progress): UAT TC 2.2.2.1 [Registration Functionalities]: Hi Adit, please put the tooltip at Administartion field also. Thanks Anonymous
17:24 Internal Testing - CDB Bug #9126 (Finished Development): Add "Close" button at Online Registration result screen - 2.2.2...: Khairun Nisa Tamrin
15:45 Internal Testing - IBAM Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager: Issue has been tested and passed. Anonymous
15:06 Internal Testing - IBAM Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...: Tested and failed.
Process :
1.Click create and fill in form
2.Click confirm and click back to first page
3.... Anonymous
14:03 Internal Testing - CDB Bug #9124 (Internal Testing): UAT TC 2.2.2.1 [Registration Functionalities]: fix deployed at sit please retest Aditya Prathama
13:26 Internal Testing - CDB Bug #8918 (Finished Development): TC 2.1.2.8 Auto Credit History - Error Page: Nur Hazirah Mohd Razali
13:25 Internal Testing - CDB Bug #8916 (Finished Development): TC 2.1.2.1 Auto Credit File Upload - Error Page: Nur Hazirah Mohd Razali
13:01 Internal Testing - CDB Change #9029 (Work Completed-End life cycle): [BSN_CDB_UAT] : CDB Registration: Issue has been tested and passed. Anonymous
12:58 Internal Testing - CDB Bug #9096 (Work Completed-End life cycle): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Service Note can be edited from
IBAM > BBE > CONTENT > SERVICEINFO > BREGISTRATION
Error has been fixed, teste... Anonymous
12:38 Internal Testing - IBAM Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application: Issue has been tested and closed by user Zakiah at 24/12/2018 Anonymous
12:12 Internal Testing - IBAM Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]: This issue also happened at:
1) TC 6.1.1 - Access Control Erni Suhaireen Zulkifli
10:27 Internal Testing - CDB Bug #9124 (Finished Development): UAT TC 2.2.2.1 [Registration Functionalities]: added tooltip on (Contact Person ID no) label
fix missing MS translation Aditya Prathama
10:19 Internal Testing - IBAM Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...: Refer attached file for Issue *1* Erni Suhaireen Zulkifli
10:16 Internal Testing - IBAM Bug #9002 (Development / Work In Progress): [TC 2.2.1.9 View create user details in Audit Trail] ...: Erni Suhaireen Zulkifli
10:01 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...: Hi Najmi,
Issue *2* & *3* has been tested and successfully passed
However, Issue *1* still persist. Kindly assi... Erni Suhaireen Zulkifli
09:00 Internal Testing - CDB Bug #9096 (Internal Testing): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Service Note can be edited from IBAM > BBE > CONTENT > SERVICEINFO > BREGISTRATION Khairun Nisa Tamrin
08:58 Internal Testing - CDB Bug #9096 (Finished Development): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Khairun Nisa Tamrin

December 24, 2018

17:34 Internal Testing - IBAM Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager: Issue have been dropped. Due to the group is dynamic and not handle statically. Siti Norahayu Mohd Desa
15:50 Internal Testing - IBAM Bug #8963 (User Acceptance Test): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Ian Lim Min Yuen
15:49 Internal Testing - IBAM Bug #8963: TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Function] - No Wildcard S...: Testing Result: Issue has been fixed. Ian Lim Min Yuen
15:49 Internal Testing - CDB Bug #9126 (Work Completed-End life cycle): Add "Close" button at Online Registration result scree...: To add "Close" button at result screen
Path : Corporate Digital Banking's Login Page > Select State of Branch> Reg... Anonymous
15:47 Internal Testing - IBAM Bug #9073 (Internal Testing): CBE > CDB Application - Create : Organization Name not display: Issue is not valid Khairun Nisa Tamrin
15:47 Internal Testing - IBAM Bug #9073 (Finished Development): CBE > CDB Application - Create : Organization Name not display: Khairun Nisa Tamrin
15:46 Internal Testing - IBAM Bug #9076 (Development / Work In Progress): Authorization > Pending - Create Application Form: Khairun Nisa Tamrin
15:37 Internal Testing - IBAM Bug #8966 (User Acceptance Test): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Testing Result: Issue has been successfully fixed. Ian Lim Min Yuen
15:18 Internal Testing - CDB Bug #9124 (Work Completed-End life cycle): UAT TC 2.2.2.1 [Registration Functionalities]: *1. To add Tooltip to "Contact Person ID no" at Online registration.*
Path : Corporate Digital Banking's Login Pag... Anonymous
14:15 Internal Testing - CDB Bug #8964 (Internal Testing): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]: Please proceed with testing Nur Hazirah Mohd Razali
14:15 Internal Testing - IBAM Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...: Darren Gee Teik Aun
11:05 Internal Testing - IBAM Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...: Darren Gee Teik Aun
10:23 Internal Testing - IBAM Bug #9021 (User Acceptance Test): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...: This issue has been tested and successfully passed
This issue is currently send for user retest Ian Lim Min Yuen

December 21, 2018

18:55 Internal Testing - IBAM Bug #9021 (Internal Testing): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance Sear...: Hi, the issue has been fixed.
Please retest. Nurul Hasnieza Bt Mohd Zamri
18:33 Internal Testing - IBAM Bug #9098 (Finished Development): HOME > User Profile Maintenance: fix to show expected results Darren Gee Teik Aun
17:36 Internal Testing - IBAM Bug #9058: [TC 2.2.14.1 Advance Search Error]: Issue 1 has been tested and successfully passed Erni Suhaireen Zulkifli
16:04 Internal Testing - IBAM Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...: Siti Norahayu Mohd Desa
15:53 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]: Changes has been tested and successfully passed Erni Suhaireen Zulkifli
15:50 Internal Testing - IBAM Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:49 Internal Testing - IBAM Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:34 Internal Testing - IBAM Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:30 Internal Testing - IBAM Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...: This issue has been dropped due to user requirement to remove Office Number Erni Suhaireen Zulkifli
15:28 Internal Testing - IBAM Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:26 Internal Testing - IBAM Change #8965 (Work Completed-End life cycle): [TC 2.2.12 Create - Enter Mobile Number with more t...: This issue has been dropped due to user requirement to remove "Mobile Number" Erni Suhaireen Zulkifli
15:24 Internal Testing - IBAM Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...: Erni Suhaireen Zulkifli
15:09 Internal Testing - IBAM Change #8965 (New - Begin Life Cycle): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ...: Erni Suhaireen Zulkifli
15:08 Internal Testing - IBAM Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:04 Internal Testing - IBAM Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]: Bug: Edit on Pending Approval Group does not throw error message
Path: Login > IBAM Home > BBE > Admin Group Manag... Erni Suhaireen Zulkifli
13:45 Internal Testing - IBAM Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Issue has been tested and successfully passed.
Erni Suhaireen Zulkifli
13:43 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Hi Nisa,
Stated issue has been tested and successfully passed.
However, found new issue on:
Bug: Entering "Gro... Erni Suhaireen Zulkifli
13:32 Internal Testing - IBAM Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
13:30 Internal Testing - IBAM Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
13:27 Internal Testing - IBAM Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
13:20 Internal Testing - IBAM Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...: Issue has been tested and successfully passed
Refer attachment Erni Suhaireen Zulkifli
12:57 Internal Testing - IBAM Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]: -Bug: Activate user display status "Active"-
Step to Reproduce:
1. Perform to activate the "Block" or "Dormant" u... Erni Suhaireen Zulkifli
12:47 Internal Testing - IBAM Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
12:01 Internal Testing - IBAM Bug #9095 (Development / Work In Progress): TC 2.3 Maker Authorizer Log: Najmi Pasarudin
11:38 Internal Testing - IBAM Bug #9021 (Finished Development): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...: Nurul Hasnieza Bt Mohd Zamri
10:01 Internal Testing - IBAM Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...: Issue has been tested and successfully passed
Erni Suhaireen Zulkifli

December 20, 2018

21:03 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Please retest on sit environment Khairun Nisa Tamrin
21:03 Internal Testing - IBAM Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...: please retest on sit environment https://10.10.55.34:9443/bsn-admin-sit/common/Login.do Khairun Nisa Tamrin
21:02 Internal Testing - IBAM Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Khairun Nisa Tamrin
18:31 Internal Testing - IBAM Bug #8998 (Internal Testing): [TC 2.2.1.5 View create User in Authorization - Pending] - Advance ...: bsn-admin-sit: Authorization > Approval / Pending
Scenario 1:
- Perform advance search should persist after back ... Najmi Pasarudin
18:26 Internal Testing - IBAM Bug #8998 (Development / Work In Progress): [TC 2.2.1.5 View create User in Authorization - Pendi...: Najmi Pasarudin
18:19 Internal Testing - IBAM Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]: Najmi Pasarudin
17:36 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: Erni Suhaireen Zulkifli
17:35 Internal Testing - IBAM Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...: Erni Suhaireen Zulkifli
17:33 Internal Testing - IBAM Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...: Erni Suhaireen Zulkifli
17:22 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: Erni Suhaireen Zulkifli
17:20 Internal Testing - IBAM Bug #9089 (Internal Testing): [TC 2.2.27.3 Click on "Block" button]: for issue 3, try to check whether both maker checker is in the same state because the authorization screen is filter ... Khairun Nisa Tamrin
17:01 Internal Testing - IBAM Bug #8969 (Pending Review): TC 2.1.1.9 View Audit Trail Details Before & After Create Group: Najmi Pasarudin
17:00 Internal Testing - IBAM Bug #8901 (Pending Review): [TC 2.1.1 Create New Group] - Action of Create Group display Null at ...: Najmi Pasarudin
16:59 Internal Testing - IBAM Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...: bsn-cdb-admin: BBE > Audit Trail
# At Advance search, key in any value and click search
# At search list, click d... Najmi Pasarudin
16:51 Internal Testing - IBAM Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...: Najmi Pasarudin
16:37 Internal Testing - IBAM Bug #8891 (Internal Testing): UAT-[Admin Group Manager] - To add validation at Group Access Tree: cdb-admin-sit: BBE > Admin Group Manager > Create
# Click create and fill in form
# Click confirm and click back ... Najmi Pasarudin
16:03 Internal Testing - IBAM Bug #9089 (Development / Work In Progress): [TC 2.2.27.3 Click on "Block" button]: Khairun Nisa Tamrin
15:57 Internal Testing - IBAM Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...: Najmi Pasarudin
15:47 Internal Testing - CDB Bug #9110 (Work Completed-End life cycle): Button text is overflowing: Change: Make sure the text of the button does not overflow.
User Role: CDB Initiator
Step to Reproduce:
1. Go ... Ian Lim Min Yuen
14:50 Internal Testing - IBAM Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password: Forgot password module is not applicable. Password is handled by Active Directory system. Najmi Pasarudin
14:47 Internal Testing - IBAM Bug #8895 (Development / Work In Progress): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Pass...: Najmi Pasarudin
14:46 Internal Testing - IBAM Bug #8896: TC 2.2.1 Create - Admin User Manager: bsn-admin-sit: BBE > Admin User Manager > Create
# Fix error page. Please perform create admin user. Najmi Pasarudin
14:36 Internal Testing - IBAM Bug #8951 (Internal Testing): TC 2.1.11 Delete - Admin Group Manager - Back button link to wrong ...: bsn-admin-sit: BBE > Admin Group Manager > Admin Group Manager - Delete
# Fix Back button in Delete-confirmation page Najmi Pasarudin
14:28 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: bsn-admin-sit: BBE > Admin User Manager > Admin User Manager
# Removed only password fields. State field is remain... Najmi Pasarudin
13:33 Internal Testing - IBAM Feature #8885 (Internal Testing): [BSN_IBAM-SIT008] : BBE - Admin User Manager: cdb-admin-sit: Admin User Manager > Create
Password field has been removed. Najmi Pasarudin
11:38 Internal Testing - IBAM Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...: Testing Result: Issue was not resolved and still persisting. Please refer to the attachment. Ian Lim Min Yuen
11:08 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Fixes has been deployed. Kindly retest. Khairun Nisa Tamrin
11:07 Internal Testing - IBAM Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Khairun Nisa Tamrin
10:46 Internal Testing - IBAM Bug #8966 (New - Begin Life Cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Funct...: Ian Lim Min Yuen
10:44 Internal Testing - IBAM Bug #8966: TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] - No Wildcard Search...: Testing Result: Issue was not resolved. Please refer to the attachment. Ian Lim Min Yuen
10:39 Internal Testing - IBAM Bug #8963 (New - Begin Life Cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search ...: Testing Result: Issue is not resolved. Please refer to attachment. Ian Lim Min Yuen

December 19, 2018

20:53 Internal Testing - CDB Change #9029 (Internal Testing): [BSN_CDB_UAT] : CDB Registration: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:52 Internal Testing - IBAM Bug #8987 (Internal Testing): [TC 2.1.6.8 View edit group at Audit Trail]: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:52 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:51 Internal Testing - IBAM Change #9012 (Internal Testing): TC 2.2.7 Create - Enter Email with improper email format - Chang...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:50 Internal Testing - IBAM Change #8965 (Internal Testing): [TC 2.2.12 Create - Enter Mobile Number with more than 12 charac...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:49 Internal Testing - IBAM Change #9007 (Internal Testing): [TC 2.2.6 Create - Enter Name with more than 64 characters] To s...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:48 Internal Testing - IBAM Change #8967 (Internal Testing): [TC 2.2.9 Create - Enter Office Number with more than 10 charact...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:47 Internal Testing - IBAM Bug #8971 (Internal Testing): [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:46 Internal Testing - IBAM Bug #8984 (Internal Testing): TC 2.1.1. Create New Group - After Approved: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:45 Internal Testing - IBAM Bug #8970 (Internal Testing): [TC 2.1.1.5 View create group in Authorization - Pending] - Advance...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:44 Internal Testing - IBAM Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:42 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
18:03 Internal Testing - IBAM Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]: Updated UAT & SIT db according to issues description. Nur Hazirah Mohd Razali
16:04 Internal Testing - IBAM Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager: Change: Change displayed field sequence, default JOP to Ibu Pejabat, List of state should be displayed based on the s... Ian Lim Min Yuen
15:14 Internal Testing - IBAM Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance: *Home > User Profile Maintenance - Details*
1. Mobile number example : Mobile number must include 6 but maxlength... Siti Norahayu Mohd Desa
14:15 Internal Testing - CDB Bug #9096 (Work Completed-End life cycle): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Wrong confirmation upper note
PAth : Corporate Digital Banking's Login Page > Select State of Branch> Registration... Anonymous
14:15 Internal Testing - IBAM Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log: *1. Change: Include "State" filtration in Advance Search Function & include "State" column in the result & include it... Ian Lim Min Yuen
12:25 Internal Testing - IBAM Feature #9092 (Work Completed-End life cycle): [IBAM] : CBE > Organization Setup > User Maintenance: To cater after contact centre activate the user, if FTL = NO after 14days, send reminder (email) to do FTL asap. Afte... Siti Norahayu Mohd Desa
12:20 Internal Testing - IBAM Change #9028: [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Issue has been fixed and retest.
SIT - DONE
UAT - DONE Anonymous
11:00 Internal Testing - IBAM Change #9028 (Work Completed-End life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Anonymous
10:27 Internal Testing - IBAM Change #9028 (Internal Testing): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Kindly retest Khairun Nisa Tamrin
10:26 Internal Testing - CDB Bug #9013 (Finished Development): TC 2.1.2.1.1 [Create Data Entry Functianality]: Nurul Hasnieza Bt Mohd Zamri
10:18 Internal Testing - IBAM Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]: -*1. Bug: Click "Activate" for pending approval user*-
Path: Login > IBAM Home > BBE > Admin User Manager > Admin ... Erni Suhaireen Zulkifli
10:13 Internal Testing - IBAM Bug #9053: [TC 2.2.26.3 Click on the "Unlock" button]: This issue is valid for above stated scenario.
Kindly proceed to fix the bug Erni Suhaireen Zulkifli
09:55 Internal Testing - IBAM Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]: Bug: "Block" button does not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Re... Erni Suhaireen Zulkifli
09:32 Internal Testing - IBAM Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]: Nur Hazirah Mohd Razali

December 18, 2018

18:05 Internal Testing - IBAM Bug #9053 (New - Begin Life Cycle): [TC 2.2.26.3 Click on the "Unlock" button]: Erni Suhaireen Zulkifli
16:56 Internal Testing - IBAM Bug #9084: Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alphabets/special charac...: Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... Ian Lim Min Yuen
16:51 Internal Testing - IBAM Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...: Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... Ian Lim Min Yuen
15:56 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form: 1. Maker Checker Maintenance = Enable
Create Application Form Result Page - Pending Approval
2. Maker Checker M... Siti Norahayu Mohd Desa
15:33 Internal Testing - IBAM Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form: Remarks from Maker not display Siti Norahayu Mohd Desa
15:30 Internal Testing - IBAM Bug #9053 (Rejected - End of life cycle): [TC 2.2.26.3 Click on the "Unlock" button]: This issue is not valid.
Click "Unlock" button for pending approval item does not display error message Erni Suhaireen Zulkifli
15:26 Internal Testing - IBAM Bug #9077 (Closed - End of life cycle): Audit Trail - Create Application Form: # Application List Not filter by state
# Remarks from Maker & Approver not display
# Status for Submit Applicatio... Siti Norahayu Mohd Desa
15:22 Internal Testing - IBAM Bug #9076 (Closed - End of life cycle): Authorization > Pending - Create Application Form: # For Create , Please display Current - NIL
# Remove asterisk at Contact Person 2
# Not Select service but select... Siti Norahayu Mohd Desa
15:21 Internal Testing - IBAM Bug #9075: TC 2.7.1.4.3 [Edit Package Charges] - Add Back button: Change: Include Result page after clicking "Yes" at the confirmation screen.
Step to Reproduce:
1. Go to Login > ... Ian Lim Min Yuen
15:15 Internal Testing - IBAM Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button: *Issue 1*
*Change: Include "Back" button at the Confirm page*
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
15:05 Internal Testing - IBAM Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]: Change: Dim all fields if it isn't under "Edit" mode.
Step to Reproduce:
1. Go to Login > CBE > Organization Setu... Ian Lim Min Yuen
15:02 Internal Testing - IBAM Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...: *+CDB Application - Create+*
Enter valid CIS & Account Number, Organization Name not display Siti Norahayu Mohd Desa
14:34 Internal Testing - IBAM Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]: Change: Include "Back" button at the Confirm page
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > ... Ian Lim Min Yuen
14:26 Internal Testing - IBAM Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]: Bug: *Block* button not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Result ... Erni Suhaireen Zulkifli
12:01 Internal Testing - IBAM Bug #9070 (User Acceptance Test): [SIT_011] TS 2.3.1 Edit CDB Application: Anonymous
11:51 Internal Testing - IBAM Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application: Error upon click edit button
Path : Login > IBAM Home > CBE > CDB Application > Search > Edit
Current :
Error ... Anonymous
10:56 Internal Testing - IBAM Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...: Change: Include LHDN under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:55 Internal Testing - IBAM Task #9067: TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Payment]+104:1104:127: Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... Ian Lim Min Yuen
10:54 Internal Testing - IBAM Task #9068: TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory Body - KWSP]: Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:52 Internal Testing - IBAM Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...: Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:46 Internal Testing - CDB Change #9066 (Work Completed-End life cycle): Change the Naming: Changes has been done Erni Suhaireen Zulkifli
10:34 Internal Testing - IBAM Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...: Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... Ian Lim Min Yuen
10:16 Internal Testing - CDB Change #9066 (Work Completed-End life cycle): Change the Naming: Hi Niza,
Please change all the wording to be Bulk Payment at:
- Auto Credit-> Bulk Payment
- Auto Credit withou... Erni Suhaireen Zulkifli

December 17, 2018

23:00 Internal Testing - CDB Change #9029 (Finished Development): [BSN_CDB_UAT] : CDB Registration: Khairun Nisa Tamrin
22:56 Internal Testing - IBAM Task #9064 (Closed - End of life cycle): To filter list by State except HQ: Below are the list that need to filter by State except HQ
+CBE+
# CDB Application & Submission
# Organization ... Siti Norahayu Mohd Desa
22:42 Internal Testing - IBAM Bug #8896: TC 2.2.1 Create - Admin User Manager: Najmi Pasarudin wrote:
> Please test. Should be able to access Admin User Manager > Create
Hi Najmi,
After User... Siti Norahayu Mohd Desa
22:36 Task #8263 (Work Completed-End life cycle): Create FSD - CDB MOBILE: Siti Norahayu Mohd Desa
22:24 Internal Testing - IBAM Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...: List for CDB Application Form not display Siti Norahayu Mohd Desa
22:21 Internal Testing - IBAM Bug #9062 (Closed - End of life cycle): Authorization > Pending - CDB Application Form: # Current & updated data display same value
# Subscription field display properties file - ???en_US.ib132.applicati... Siti Norahayu Mohd Desa
17:17 Internal Testing - IBAM Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...: Erni Suhaireen Zulkifli
16:41 Internal Testing - IBAM Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...: Change: Include decimal and comma separators for easy understanding.
Step to Reproduce:
1. Go to Login > CBE > Or... Ian Lim Min Yuen
15:52 Internal Testing - IBAM Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]: -*1. Bug: No column for "Group"*-
Path: Admin User Manage > Search on specific group at Advance Search > Admin Use... Erni Suhaireen Zulkifli
15:24 Internal Testing - IBAM Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]: Change: Remove error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... Ian Lim Min Yuen
15:16 Internal Testing - IBAM Bug #9056 (Closed - End of life cycle): BBE > Audit Trail - CDB Application Form: Edit Application Form Activity not display in Audit Trail.
Before State value & After State value for Edit Applicat... Siti Norahayu Mohd Desa
15:07 Internal Testing - IBAM Bug #9055 (Closed - End of life cycle): TC 2.5.1.5 [View security token serial number]: -Change: Remove error message-
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... Ian Lim Min Yuen
14:37 Internal Testing - IBAM Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...: Change: Change error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Manage... Ian Lim Min Yuen
14:34 Internal Testing - IBAM Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]: *1. Bug: Click "Unlock" for pending approval user*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User... Erni Suhaireen Zulkifli
14:26 Internal Testing - IBAM Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]: Bug: Remove "Block" button for Locked user.
Path: Login > IBAM Home > BBE > Admin User Manager > Advance Search > ... Erni Suhaireen Zulkifli
14:19 Internal Testing - IBAM Task #9051 (Work Completed-End life cycle): IBAM > BBE > Content - Service Type: Hi Nisa,
Kindly assist to cater on the Service Type Name to be sync with Service Type in Content > ServiceType
No... Siti Norahayu Mohd Desa
12:09 Internal Testing - CDB Task #9049 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB004 - Online Registration Form: To test on the Online Registration Form function as below:-
2.1 CDB ONLINE REGISTRATION OVERVIEW
2.2 APPLY FOR CD... Siti Norahayu Mohd Desa
11:48 Internal Testing - IBAM Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]: Change: Remove Javascript's validation from the Email Address Field and just back end Java validation
Step to Re... Ian Lim Min Yuen
11:36 Internal Testing - IBAM Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]: 1. Bug: Status at Audit Trail display "Success"
Path: After perform delete user, go to > BBE > Audit Trail
Ste... Erni Suhaireen Zulkifli
11:36 Internal Testing - IBAM Change #9046: TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Add on:
Also, please remove the javascript validation from the Mobile No. input field and change it to Java valida... Ian Lim Min Yuen
11:32 Internal Testing - IBAM Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....: Screenshot:
Change: Change the acceptable digit ranges in Mobile No. field and change the error message
Step to... Ian Lim Min Yuen
11:25 Internal Testing - IBAM Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status: *1. CDB Application Result Status.*
Maker Checker Permission = Enable
Result Status: Pending Approval
Maker... Siti Norahayu Mohd Desa
11:04 Internal Testing - CDB Bug #9044 (Dropped-End of life cycle): CDB > Registration: - To add Collection Receivable Enquiry at Service column
- To change Save Registration For as PDF to Save as PDF Siti Norahayu Mohd Desa
10:41 Internal Testing - IBAM Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...: This issue also happened at:
1) TC 2.2.25.9 View delete user details in Audit Trail
2) TC 2.2.26.10 View Unlock use... Erni Suhaireen Zulkifli
10:13 Internal Testing - IBAM Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...: Noted.
Therefore, this issue is not valid Erni Suhaireen Zulkifli

December 14, 2018

22:36 Internal Testing - IBAM Bug #8972 (Development / Work In Progress): [TC 2.1.1.8 View create group in Audit Trail before &...: Khairun Nisa Tamrin
22:30 Internal Testing - IBAM Bug #8899 (Finished Development): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Khairun Nisa Tamrin
22:16 Internal Testing - IBAM Change #9012 (Finished Development): TC 2.2.7 Create - Enter Email with improper email format - C...: Khairun Nisa Tamrin
21:48 Internal Testing - IBAM Change #9012 (Development / Work In Progress): TC 2.2.7 Create - Enter Email with improper email ...: Khairun Nisa Tamrin
21:27 Internal Testing - IBAM Change #9007 (Finished Development): [TC 2.2.6 Create - Enter Name with more than 64 characters] ...: Khairun Nisa Tamrin
21:20 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Khairun Nisa Tamrin
20:54 Internal Testing - IBAM Change #8965 (Finished Development): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ch...: Khairun Nisa Tamrin
20:53 Internal Testing - IBAM Change #8967 (Finished Development): [TC 2.2.9 Create - Enter Office Number with more than 10 cha...: Khairun Nisa Tamrin
16:56 Internal Testing - IBAM Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...: Khairun Nisa Tamrin
16:56 Internal Testing - IBAM Bug #8971 (Finished Development): [TC 2.1.1.7 Back to Authorization - Pending List] Back button c...: Khairun Nisa Tamrin
16:24 Internal Testing - IBAM Bug #8971 (Development / Work In Progress): [TC 2.1.1.7 Back to Authorization - Pending List] Bac...: Khairun Nisa Tamrin
16:22 Internal Testing - IBAM Bug #8970 (Finished Development): [TC 2.1.1.5 View create group in Authorization - Pending] - Adv...: Khairun Nisa Tamrin
14:12 Internal Testing - IBAM Bug #8970 (Development / Work In Progress): [TC 2.1.1.5 View create group in Authorization - Pend...: Khairun Nisa Tamrin
14:06 Internal Testing - IBAM Bug #8957 (Finished Development): TC 2.1.2 Create - Leave empty value to required field - No vali...: Khairun Nisa Tamrin
14:00 Internal Testing - IBAM Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...: Khairun Nisa Tamrin
13:59 Internal Testing - IBAM Bug #8987 (Finished Development): [TC 2.1.6.8 View edit group at Audit Trail]: Khairun Nisa Tamrin
13:45 Internal Testing - IBAM Bug #8987 (Development / Work In Progress): [TC 2.1.6.8 View edit group at Audit Trail]: Khairun Nisa Tamrin
13:43 Internal Testing - IBAM Bug #8984 (Finished Development): TC 2.1.1. Create New Group - After Approved: Khairun Nisa Tamrin
12:14 Internal Testing - IBAM Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...: Hi erni,
Maxlength cannot be set on text area field Khairun Nisa Tamrin
12:01 Internal Testing - IBAM Bug #8984 (Development / Work In Progress): TC 2.1.1. Create New Group - After Approved: Khairun Nisa Tamrin
11:43 Internal Testing - IBAM Change #8981 (Development / Work In Progress): [TC 2.1.5 Create - Enter more than 255 characters ...: Khairun Nisa Tamrin
11:36 Internal Testing - IBAM Bug #8959 (New - Begin Life Cycle): TC 3.3 Enter valid value at Advance Search Function - Clear B...: Issue still persist. Ian Lim Min Yuen
11:31 Internal Testing - IBAM Bug #8937 (New - Begin Life Cycle): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax...: Testing Result: Wrong Error Message
Currently:
Office Number cannot be less than 9 digits.
Postcode must only b... Ian Lim Min Yuen
11:21 Internal Testing - IBAM Change #9028 (Finished Development): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Updated on both ibam and cdb Khairun Nisa Tamrin
11:16 Internal Testing - IBAM Bug #8955 (New - Begin Life Cycle): TC 2.3.7 Edit and Enter Invalid character to below fields - W...: Test Result: Wrong Error Message & incorrect ordering (The order is very messy)
Expected: Please correct the error... Ian Lim Min Yuen
10:25 Internal Testing - IBAM Bug #8953 (New - Begin Life Cycle): TS 2.3.6 Did not fill in the required field at Contact Person...: Testing Result: Wrong error message
Current:
Customer Admin's Name is required.
Contact Person's 1 ID No is r... Ian Lim Min Yuen
10:15 Internal Testing - IBAM Bug #8949 (New - Begin Life Cycle): TS 2.3.3 Edit on Office Number & Fax Number field with invali...: Ian Lim Min Yuen
10:14 Internal Testing - IBAM Bug #8949: TS 2.3.3 Edit on Office Number & Fax Number field with invalid value at Organization D...: Testing Result: Wrong error message being displayed
Suggestion:
Scenario 1:
If user inputs a special character... Ian Lim Min Yuen
09:41 Internal Testing - IBAM Bug #8948 (New - Begin Life Cycle): TC 2.2.9 Enter Invalid character to below fields - Error Mess...: Ian Lim Min Yuen
09:40 Internal Testing - IBAM Change #9028 (Development / Work In Progress): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Khairun Nisa Tamrin
09:40 Internal Testing - IBAM Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...: Testing Result: The error message is wrong. Please change it.
Example:
Wrong: Contact Person's 1 ID No. is not... Ian Lim Min Yuen
09:34 Internal Testing - CDB Task #9016 (Finished Development): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AU...: Nurul Hasnieza Bt Mohd Zamri

December 13, 2018

19:37 Internal Testing - IBAM Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Testing Result: Good Ian Lim Min Yuen
19:28 Internal Testing - IBAM Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...: Testing Result: Good Ian Lim Min Yuen
19:09 Internal Testing - IBAM Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...: Ian Lim Min Yuen
18:46 Internal Testing - IBAM Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...: Testing Result: Good Ian Lim Min Yuen
16:26 Internal Testing - IBAM Bug #8975 (Development / Work In Progress): TC 2.2.1.2 [Edit Contact Person] - Wrong character li...: Khairun Nisa Tamrin
16:22 Internal Testing - IBAM Bug #9021 (Development / Work In Progress): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name a...: Khairun Nisa Tamrin
16:20 Internal Testing - IBAM Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Khairun Nisa Tamrin
16:18 Internal Testing - IBAM Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Khairun Nisa Tamrin
16:02 Internal Testing - CDB Change #9029 (Closed - End of life cycle): [BSN_CDB_UAT] : CDB Registration: To remove "Our officers will be contacting you soon." at successful message at Registration Result page. Siti Norahayu Mohd Desa
15:49 Internal Testing - IBAM Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: # To change Business Registration Number from required to be NOT Required.
# To re-order Business Registration Numbe... Siti Norahayu Mohd Desa
15:32 Internal Testing - IBAM Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...: Khairun Nisa Tamrin
15:32 Internal Testing - IBAM Bug #8966 (Development / Work In Progress): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Sear...: Khairun Nisa Tamrin
15:31 Internal Testing - IBAM Bug #8960 (Internal Testing): TC 3.4 Enter Invalid Application ID value at Advance Search Functio...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:30 Internal Testing - IBAM Bug #8960 (Finished Development): TC 3.4 Enter Invalid Application ID value at Advance Search Fun...: Khairun Nisa Tamrin
15:28 Internal Testing - IBAM Bug #8926 (Internal Testing): TC 2.2.2 Deselect Search by Organization function - Include individ...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:27 Internal Testing - IBAM Bug #8929 (Internal Testing): TC 2.2.3 Enter Invalid character to CIS & Account Number fields - I...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:26 Internal Testing - IBAM Bug #8939 (Internal Testing): TC 2.2.8 Do not fill in the required field at Contact Person Page -...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:26 Internal Testing - IBAM Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...: Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Feature #9027 (Closed - End of life cycle): [IBAM] : CDB Application List Expiry: # To throw reminder for Application reach 30days via CA Email.
# To add disclaimer in the email content "The applica... Siti Norahayu Mohd Desa
15:25 Internal Testing - IBAM Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:24 Internal Testing - IBAM Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:22 Internal Testing - IBAM Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
15:20 Internal Testing - IBAM Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
13:05 Internal Testing - IBAM Bug #8959 (Development / Work In Progress): TC 3.3 Enter valid value at Advance Search Function -...: Khairun Nisa Tamrin

December 12, 2018

17:34 Internal Testing - IBAM Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...: Ian Lim Min Yuen
17:19 Internal Testing - IBAM Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...: Change: Remove case sensitive
Step to Reproduce:
1. Go to Login > CBE > Organization Setup
2. Enter "O" at the O... Ian Lim Min Yuen
15:22 Internal Testing - IBAM Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...: ***User did not provide a remark for this test case*** Ian Lim Min Yuen

December 11, 2018

16:06 Internal Testing - CDB Task #9016 (Work Completed-End life cycle): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - F...: *No validation at every field*
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
... Anonymous
16:03 Internal Testing - IBAM Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...: Siti Norahayu Mohd Desa
13:31 Internal Testing - IBAM Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]: Change: Change input field validation type and relocate the error messages to the top of the page.
Step to Reprodu... Ian Lim Min Yuen
12:22 Internal Testing - IBAM Change #8965: [TC 2.2.12 Create - Enter Mobile Number with more than 12 characters / digits]- To ...: This issue also happened at:
1) TC 2.2.24 Edit - Enter Mobile Number with more than 12 characters / digits Erni Suhaireen Zulkifli
11:49 Internal Testing - IBAM Change #8967: [TC 2.2.9 Create - Enter Office Number with more than 10 characters / digits]- To s...: This issue also happened at:
1) TC 2.2.21 Edit - Enter Office Number with more than 10 characters / digits
Erni Suhaireen Zulkifli
11:44 Internal Testing - CDB Bug #8920 (Finished Development): TS 2.1.1 Auto Debit File Upload - Error Page: Nurul Hasnieza Bt Mohd Zamri
11:42 Internal Testing - IBAM Change #8962 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Redundant issue reported. This issue has been dropped Erni Suhaireen Zulkifli
11:35 Internal Testing - CDB Bug #8938 (Finished Development): TC 2.1.1.1 Create User: Nurul Hasnieza Bt Mohd Zamri
11:34 Internal Testing - CDB Bug #8921 (Finished Development): TS 2.1.2.4 Auto Debit History Listing - Error Page: Nurul Hasnieza Bt Mohd Zamri
11:21 Internal Testing - CDB Bug #8996 (Rejected - End of life cycle): TS 2.3.1 View & Edit Approval Matrix: Invalid issue. Anonymous
11:18 Internal Testing - CDB Bug #8930 (Rejected - End of life cycle): TC 2.1.1.1 Create User - Single User not in dropdown list: Single User only can be create at IBAM. Anonymous
11:14 Internal Testing - IBAM Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role: Siti Norahayu Mohd Desa
11:10 Internal Testing - IBAM Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...: Siti Norahayu Mohd Desa
11:03 Internal Testing - IBAM Change #9012: TC 2.2.7 Create - Enter Email with improper email format - Change Error Message Dis...: This issue also happened at:
1) TC 2.2.18 Edit - Enter Email with improper email format
Erni Suhaireen Zulkifli
11:03 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]: *1. "Back" button at detail screen not function.*
Path : Login > Auto Debit > Data Entry > Enrollment tab > Enroll... Anonymous
11:02 Internal Testing - IBAM Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... Erni Suhaireen Zulkifli
10:44 Internal Testing - IBAM Change #9007: [TC 2.2.6 Create - Enter Name with more than 64 characters] To set Max- Length at N...: This issue also happened at:
1) TC 2.2.17 Edit - Enter Name with more than 64 characters Erni Suhaireen Zulkifli

December 10, 2018

18:00 Internal Testing - CDB Bug #8933 (Finished Development): TC 2.1.1.1 Create User - No validation at Full Name field: Nurul Hasnieza Bt Mohd Zamri
17:59 Internal Testing - IBAM Bug #8957: TC 2.1.2 Create - Leave empty value to required field - No validation on deselect at U...: This issue also happened at:
1) TC 2.2.15.1 - Edit User
Erni Suhaireen Zulkifli
17:43 Internal Testing - IBAM Bug #9004: [TC 2.1.1.10 Back to Audit Trail list] - Back button clear all the previously searche...: This issue also happened at:
1) TC 2.2.14.10 - Edit User
2) TC 2.2.25.10 - Delete User
3) TC 2.2.26.11 - Unlock Us... Erni Suhaireen Zulkifli
17:41 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...: This issue also happened at:
1)TC 2.2.14.8 View edit User in Audit Trail before & after activity have been approved... Erni Suhaireen Zulkifli
17:23 Internal Testing - IBAM Bug #8998: [TC 2.2.1.5 View create User in Authorization - Pending] - Advance Search error: This issue also happened at:
1) TC 2.2.14.5 View edit User in Authorization - Pending
2) TC 2.2.25.5 View Delete Us... Erni Suhaireen Zulkifli
17:21 Internal Testing - CDB Bug #8974 (Finished Development): TC 2.1.2.1 [Edit User Functionality]: Update Edit User Details validation. Nurul Hasnieza Bt Mohd Zamri
16:33 Internal Testing - IBAM Bug #9008 (Work Completed-End life cycle): TC 2.4.1.11 [Delete User] - Default expand all dialog ...: Change: Default all dialog box to expand ***Standardize across all fields in a form***
Step to Reproduce:
1. Go ... Ian Lim Min Yuen
16:32 Internal Testing - IBAM Bug #8954 (Rejected - End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on...: As per discussion with CP, role can be change. Therefore, this issue has been dropped Erni Suhaireen Zulkifli
16:02 Internal Testing - CDB Bug #8941 (Finished Development): TC 2.1.1.1 Create User: update username validation. Nurul Hasnieza Bt Mohd Zamri
15:56 Internal Testing - IBAM Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...: Change: Name field should be set to be max-length at 64 only.
Path: Login > IBAM Home > BBE > Admin User Manager >... Erni Suhaireen Zulkifli
15:37 Internal Testing - IBAM Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...: Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across ... Ian Lim Min Yuen
15:26 Internal Testing - IBAM Change #8931 (New - Begin Life Cycle): [TC 2.1.1 Create New Group - Group Access]: Hi Najmi,
Issue has been retest at BSN environment.
This issue still persist.
Kindly recheck on this Erni Suhaireen Zulkifli
15:19 Internal Testing - IBAM Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...: Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... Erni Suhaireen Zulkifli
15:18 Internal Testing - IBAM Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...: Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across al... Ian Lim Min Yuen
15:13 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...: *1.
Change: To change "null" to "NIL" at Before State
Bug: After State display null*
Path: After create user g... Erni Suhaireen Zulkifli
15:02 Internal Testing - IBAM Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create User go to > I... Erni Suhaireen Zulkifli
14:52 Internal Testing - CDB Task #8999 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(MU)008 - Auto Credit for Initiator: 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
14:47 Internal Testing - IBAM Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
14:30 Internal Testing - IBAM Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...: Change: Limit input for Mobile No. text field
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Ac... Ian Lim Min Yuen
14:26 Internal Testing - IBAM Bug #8925 (Rejected - End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to s...: This issue has been dropped as for current flow, system will not send temporary password via email. Erni Suhaireen Zulkifli
14:26 Internal Testing - CDB Bug #8996 (Rejected - End of life cycle): TS 2.3.1 View & Edit Approval Matrix: Error status
Path : Login > Approval Matrix > Approval Matrix - Fill Details >Login to Fund Transfer> Make Transac... Anonymous
14:07 Internal Testing - IBAM Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download: To test on the Organization Setup functionality as below:-
2.1 e-Statement Download Siti Norahayu Mohd Desa
14:04 Internal Testing - IBAM Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...: To test on the Organization Setup functionality as below:-
2.1 Corporate Account Enquiry Siti Norahayu Mohd Desa
13:40 Internal Testing - IBAM Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...: Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
13:38 Internal Testing - IBAM Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing: To test on the Organization Setup functionality as below:-
*2.1 File Processing*
> 2.1.1 File Upload - Auto Cred... Siti Norahayu Mohd Desa
13:33 Internal Testing - IBAM Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...: To test on the Organization Setup functionality as below:-
*2.1 CDB Navigation*
> 2.1.1 View CDB Navigation
> ... Siti Norahayu Mohd Desa
12:01 Internal Testing - IBAM Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...: This issue also happened at:
1) TC 2.1.10 Edit - Enter more than 255 characters to Group Description Erni Suhaireen Zulkifli
11:53 Internal Testing - IBAM Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: This issue also happened at:
1) TC 2.1.11.1 Delete Admin Group Manager - Advance Search error Erni Suhaireen Zulkifli
11:50 Internal Testing - IBAM Bug #8979: [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the previously searched v...: This issue also happened at:
1) TC 2.1.6.10 Back to Audit Trail list - Edit
2) TC 2.1.11.10 Back to Audit Trail lis... Erni Suhaireen Zulkifli
11:28 Internal Testing - IBAM Bug #8969: TC 2.1.1.9 View Audit Trail Details Before & After Create Group: This issue also happened at:
1) TC 2.1.11.9 View uploaded token details Before and After Delete Group Erni Suhaireen Zulkifli
11:25 Internal Testing - CDB Bug #8985 (Finished Development): TC 2.1.5.1 [Activate User Functionality]: Update user unblock button and message to activate user. Nurul Hasnieza Bt Mohd Zamri
11:24 Internal Testing - IBAM Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...: This issue also happened at:
1) TC 2.1.6.8 - View edit group in Audit Trail before & after activity have been appro... Erni Suhaireen Zulkifli
11:07 Internal Testing - IBAM Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...: Change: Change the message content of the sent request
Step to Reproduce:
1. Go to Login > CBE > Organization Set... Ian Lim Min Yuen
10:55 Internal Testing - CDB Bug #8964 (Finished Development): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]: Updated Secure Pass Management - Security Token Nur Hazirah Mohd Razali
10:48 Internal Testing - IBAM Bug #8971: [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear all the previously...: This issue also happened in:
1) TC 2.1.6.7 - Edit
2) TC 2.1.11.7 - Delete Erni Suhaireen Zulkifli
10:46 Internal Testing - IBAM Bug #8970: [TC 2.1.1.5 View create group in Authorization - Pending] - Advance Search error: This issue also happened in:
1) TC 2.1.6.5 View edit group in Authorization - Pending
2) TC 2.1.11.5 View delete gr... Erni Suhaireen Zulkifli
10:43 Internal Testing - IBAM Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...: Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
10:11 Internal Testing - IBAM Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...: Change: Remove number sorting from column IB Accessible & Account Name.
Step to Reproduce:
1. Go to Login > CBE... Ian Lim Min Yuen

« Previous

Also available in: Atom

A- Active Projects » BSN Corporate Digital Banking

Activity

Activity

January 08, 2019

January 07, 2019

January 05, 2019

January 04, 2019

January 03, 2019

January 02, 2019

December 31, 2018

December 28, 2018

December 27, 2018

December 26, 2018

December 24, 2018

December 21, 2018

December 20, 2018

December 19, 2018

December 18, 2018

December 17, 2018

December 14, 2018

December 13, 2018

December 12, 2018

December 11, 2018

December 10, 2018