Activity

From January 08, 2019 to February 06, 2019

February 04, 2019

11:57 Internal Testing - CDB Bug #9455 (Work Completed-End life cycle): "Back" button directed to an incorrect page.
Bug: "Back" button directed to an incorrect page.
User ID: penrilinit2
User Role: CDB Initiator
Step to Reprod... Ian Lim Min Yuen

January 31, 2019

19:46 Internal Testing - CDB Bug #9414 (Internal Testing): CDB_Add_Fav_Bill-Payment_Category
Hi Athira,
Kindly retest the issue on Monday 4/2/2019
regards,
Hazirah Nur Hazirah Mohd Razali
19:45 Internal Testing - CDB Bug #9414 (Finished Development): CDB_Add_Fav_Bill-Payment_Category
Nur Hazirah Mohd Razali
15:13 Internal Testing - CDB Bug #9438 (Development / Work In Progress): CDB_System display number at account status
Nurul Hasnieza Bt Mohd Zamri
10:35 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
Bug: Service is currently unavailable. [596] & [600]
User ID: pensionsu1 & singleuser3
User Role: CDB Single User... Ian Lim Min Yuen
10:10 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
Path : CDB > Account Summary > Account Details
Current : System display Status = 1
Expected : Show proper statu... Anonymous

January 30, 2019

17:58 Internal Testing - CDB Bug #9428 (Internal Testing): Bill Payment_System Remain same page
Hi Athira,
the issue cannot be replicate. Kindly retest back.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:57 Internal Testing - CDB Bug #9428 (Finished Development): Bill Payment_System Remain same page
Nurul Hasnieza Bt Mohd Zamri
14:20 Internal Testing - CDB Bug #9430 (Work Completed-End life cycle): CDB-Payment_Mobile,Upass

+Step to reproduce:+
1. Make any payment
2. At confirmation page, scan the Transaction Signing
3. Detail that d... Anonymous
11:55 Internal Testing - CDB Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page
New Bill Payment
Path : CDB > Payment > New Bill Payment
Step :
User insert all detail and click next
Curr... Anonymous
11:00 Internal Testing - CDB Bug #9427 (Work Completed-End life cycle): CDB_Online Reg_checkbox

CDB > Online Registration > Select Service
Step :
1. User select service and enter account no
2. User not c... Anonymous
10:42 Internal Testing - IBAM Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]
Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:41 Internal Testing - IBAM Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:29 Internal Testing - IBAM Change #9426 (Closed - End of life cycle): Change the button "Previous" to "<" and "Next" to ">".
Change: Change the button "Previous" to "<" and "Next" to ">".
User ID: administrator
User Role: Super Administra... Ian Lim Min Yuen
10:21 Internal Testing - CDB Bug #9425 (Work Completed-End life cycle): Message sent via IBAM can only be received by CDB if C...
Bug: Message sent via IBAM can only be received by CDB if CDB user re-login.
User ID: penrilinit2
User Role: Init... Ian Lim Min Yuen

January 29, 2019

19:05 Internal Testing - IBAM Change #9072 (Internal Testing): TC 2.7.1.4.2 [Edit Package Charges]
Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. Khairun Nisa Tamrin
19:04 Internal Testing - IBAM Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]
Khairun Nisa Tamrin
19:01 Internal Testing - IBAM Bug #9075 (Internal Testing): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. Khairun Nisa Tamrin
19:00 Internal Testing - IBAM Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
Khairun Nisa Tamrin
18:42 Internal Testing - CDB Bug #9414: CDB_Add_Fav_Bill-Payment_Category
Hi Hazirah,
Please help to fix this Khairun Nisa Tamrin

January 28, 2019

22:45 Internal Testing - CDB Task #9410 (Internal Testing): CDB_Account Validation
Done please test it. Ngoh Chee Ping
15:53 Internal Testing - CDB Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New
Tested and passed.
Issue will close.
billpayment.png Anonymous
15:32 Internal Testing - CDB Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others
Tested and passed.
This issue will be close.
Refer Attachment Anonymous
15:26 Internal Testing - CDB Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category
*To remove select "Payee Category" at add fav payment*
Refer Attachment
PayeeCategory.png Anonymous
14:02 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...
Hi Nieza,
Please put validation at group.
At least 1 group inserted.
Applicable for both IBAM and CDB
Thanks Anonymous
11:07 Internal Testing - CDB Task #9410 (Closed - End of life cycle): CDB_Account Validation
Tp develop Sub-Module under Account Summary as below:
Module: *Account Validation*
Purpose: Organization can vali... Norhaidah Md Dasuki

January 25, 2019

12:27 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
To allow CDB roles Verifier and Approver to view module and sub-module under Account Summary
1. Account Details
2... Norhaidah Md Dasuki

January 24, 2019

18:11 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form
Testing Result: The issue has been resolved. Ian Lim Min Yuen
18:08 Internal Testing - CDB Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...
*1. System show errors for name field that have already been saved*
_- Pending clarification_
*2. Change clear bu... Siti Norahayu Mohd Desa
15:23 Internal Testing - IBAM Bug #9047 (Internal Testing): [TC 2.2.1.9 View delete user at Audit Trail]
Hi Erni,
Issue has been fixed. Kindly retest @24/1/2019 after 6.30pm.
Thanks Nur Hazirah Mohd Razali
15:22 Internal Testing - IBAM Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]
Nur Hazirah Mohd Razali
11:59 Internal Testing - IBAM Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]
Hi,
Issue still persist Erni Suhaireen Zulkifli
11:53 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]
All issue has been tested and successfully passed Erni Suhaireen Zulkifli
10:17 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
Tested and Passed
 Erni Suhaireen Zulkifli

January 23, 2019

14:12 Internal Testing - CDB Bug #9374 (Internal Testing): Add new Favourite Payee > Unable to proceed to Next page
Hi Erni,
Kindly retest after 23/1/2019 @1830 (after the deployment).
Thank you Nur Hazirah Mohd Razali
14:11 Internal Testing - CDB Bug #9374 (Finished Development): Add new Favourite Payee > Unable to proceed to Next page
Nur Hazirah Mohd Razali

January 22, 2019

19:07 Internal Testing - IBAM Task #9316 (Internal Testing): IBAM > BBE > Message Box - Subject Maintenance
finish function development. jsp might need to update in the future. Darren Gee Teik Aun
18:58 Internal Testing - CDB Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password"
Hi ,
Issue has been tested and passed.
Status will change to Work Completed. Anonymous
18:20 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
Path: CDB > Payment & Transfer > Favourite Maintenance > Payment
+Step to Reproduce:+
1. Click "Add" button
2. S... Erni Suhaireen Zulkifli
17:53 Internal Testing - IBAM Task #9316 (Development / Work In Progress): IBAM > BBE > Message Box - Subject Maintenance
Darren Gee Teik Aun
13:33 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Hi Athira,
the amount validation has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri
13:31 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Nurul Hasnieza Bt Mohd Zamri
10:43 Internal Testing - CDB Bug #9345 (Internal Testing): CDB_PaymentnTransfer_Favourite Maintenance-Add
Hi Athira,
Kindly retest the issue after deployment.
Thank you Nur Hazirah Mohd Razali
10:30 Internal Testing - CDB Bug #9344 (Internal Testing): CDB_Fund_Transfer_Notification_BSN-Others
Hi Athira,
Kindly retest the issue after deployment.
Thank you. Nur Hazirah Mohd Razali
10:30 Internal Testing - CDB Bug #9344 (Finished Development): CDB_Fund_Transfer_Notification_BSN-Others
Nur Hazirah Mohd Razali
10:29 Internal Testing - CDB Bug #9345 (Finished Development): CDB_PaymentnTransfer_Favourite Maintenance-Add
Nur Hazirah Mohd Razali

January 18, 2019

19:35 Internal Testing - CDB Bug #9347 (Internal Testing): CDB_Payment&Transfer_Bill-Payment_New
Hi Athira,
Payment&Transfer for New Bill Payment IC No validation has been updated. Kindly retest after deployment.... Nurul Hasnieza Bt Mohd Zamri
19:33 Internal Testing - CDB Bug #9347 (Finished Development): CDB_Payment&Transfer_Bill-Payment_New
Nurul Hasnieza Bt Mohd Zamri
17:49 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...
Hi Nieza,
Please put validation at amount and group.
Amount cannot be zero and at least 1 group inserted.
Re... Anonymous
Avatar?id=1966&size=24 17:47 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...
Hi Athira,
Validation for new IC and old IC number had been added to add button, please try again after deployment... Ngoh Chee Onn
17:25 Internal Testing - CDB Bug #8938 (Work Completed-End life cycle): TC 2.1.1.1 Create User
All tested and passed.
This issue status will be change to "Work Completed" Anonymous
16:22 Internal Testing - IBAM Bug #9047: [TC 2.2.1.9 View delete user at Audit Trail]
Hi Erni,
Kindly retest the issue.
Thank you. Nur Hazirah Mohd Razali
16:12 Internal Testing - CDB Task #9016 (Development / Work In Progress): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - ...
No validation at every field
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
H... Anonymous
15:30 Internal Testing - CDB Bug #9327 (Work Completed-End life cycle): CDB_Authorization_QR
Tested and passed.
This issue status will be change to "Work completed"
 Anonymous
14:56 Internal Testing - CDB Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New

*System not display "payment from"*
Path : CDB > Payment&Transfer > Payment > New
Current : No "Payment From"... Anonymous
14:53 Internal Testing - CDB Bug #9346 (Work Completed-End life cycle): CDB_Fund-Transfer_BSN-OtherBank
*Clear button not function*
Path : CDB > Payment & Transfer
Step :
1. User insert all required field and clic... Anonymous
14:51 Internal Testing - CDB Bug #9345 (Work Completed-End life cycle): CDB_PaymentnTransfer_Favourite Maintenance-Add
Inserted details (Notification : SMS and EMAIL) not display at confirmation screen.
Path : CDB > Transfer and Paym... Anonymous
14:49 Internal Testing - CDB Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others

To put validation at email field (Notification).
Path : CDB > Payment & Transfer
System insert invalid ema... Anonymous
11:22 Internal Testing - IBAM Bug #9285 (Internal Testing): IBAM_CDB_Application_Submission_Organization-Setup
Hai Athira,
the CDB Application Submission Organization Setup field name and field position has been updated. Kindly... Nurul Hasnieza Bt Mohd Zamri
11:20 Internal Testing - IBAM Bug #9285 (Finished Development): IBAM_CDB_Application_Submission_Organization-Setup
Nurul Hasnieza Bt Mohd Zamri

January 17, 2019

18:56 Internal Testing - IBAM Bug #9285 (Development / Work In Progress): IBAM_CDB_Application_Submission_Organization-Setup
Nurul Hasnieza Bt Mohd Zamri
18:23 Internal Testing - IBAM Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management
Tested & Passed Siti Norahayu Mohd Desa
18:17 Internal Testing - IBAM Bug #9079: BBE > Maker Checker Maintenance : Create Application Form
Hi Ian,
Please assist to test. Siti Norahayu Mohd Desa
17:20 Internal Testing - IBAM Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management
Siti Norahayu Mohd Desa
16:48 Internal Testing - CDB Bug #9327 (Internal Testing): CDB_Authorization_QR
hi athira,
bug has been resolved. please re-test this issue tomorrow after deployment Darren Gee Teik Aun
16:47 Internal Testing - CDB Bug #9327 (Development / Work In Progress): CDB_Authorization_QR
Darren Gee Teik Aun
16:27 Internal Testing - IBAM Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group
Hi Najmi,
Issue have been tested but item number 8, after soft delete is supposed can create new group with the s... Siti Norahayu Mohd Desa
15:54 Internal Testing - CDB Bug #9327 (Work Completed-End life cycle): CDB_Authorization_QR
*QR Code problem.*
Step :
1. Initiator click approve
2. System display result (qrproblem.png) Anonymous
11:41 Internal Testing - IBAM Bug #9175 (User Acceptance Test): Organization Setup > Account Management
Issue have tested & Passed. Send for user testing. Siti Norahayu Mohd Desa
11:23 Internal Testing - CDB Bug #9181 (Internal Testing): Forgot Password - "Request Temporary Password"
bug already fixed Darren Gee Teik Aun
10:42 Internal Testing - IBAM Bug #9274 (Internal Testing): Organization Setup > Security Token Management
Hi Kak Ayu,
Kindly retest after after deployment.
Thank you. Nur Hazirah Mohd Razali
09:52 Internal Testing - IBAM Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...
Tested and Passed
Creating organization with invalid CIS -> System currently have validation for creating Organizati... Erni Suhaireen Zulkifli
09:23 Internal Testing - IBAM Bug #9290 (Internal Testing): IBAM > CBE > Organization Setup : Account Management display no acc...
bsn-admin-sit : IBAM > CBE > Organization Setup > Select organization: Penril Datability Sdn Bhd
Issue: Missing ac... Najmi Pasarudin

January 16, 2019

17:30 Internal Testing - IBAM Task #9316 (Closed - End of life cycle): IBAM > BBE > Message Box - Subject Maintenance
To develop subject maintenance function module.
# Create New Subject Maintenance
# Edit Subject Maintenance
#... Siti Norahayu Mohd Desa
16:45 Internal Testing - IBAM Bug #9274 (Development / Work In Progress): Organization Setup > Security Token Management
Nur Hazirah Mohd Razali
15:15 Internal Testing - IBAM Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct
Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:13 Internal Testing - IBAM Change #9310 (Internal Testing): EOD Processing flow not correct
Ngoh Chee Ping
15:13 Internal Testing - IBAM Change #9310 (Finished Development): EOD Processing flow not correct
Ngoh Chee Ping
15:03 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
Hi Erni,
Kindly retest after deployment.
Thank you Nur Hazirah Mohd Razali
15:03 Internal Testing - IBAM Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct
Change: Change EOD Processing's Roll Back & Submit's flow
User ID: administrator
User Role: IBAM's Super Administ... Ian Lim Min Yuen
14:45 Internal Testing - IBAM Bug #9290 (Development / Work In Progress): IBAM > CBE > Organization Setup : Account Management ...
Najmi Pasarudin

January 15, 2019

15:45 Internal Testing - IBAM Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...
Bug: Account Management display no account but there is account displayed at Account & Services
Path: IBAM > CBE >... Erni Suhaireen Zulkifli
11:32 Internal Testing - IBAM Bug #9285 (Work Completed-End life cycle): IBAM_CDB_Application_Submission_Organization-Setup
Field sequence.
Hi Nieza please amend the field sequences.
Effected at module
-Online Registration
-CDB Applica... Anonymous
10:51 Internal Testing - IBAM Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...
Remarks: Auto-population at the Edit and Confirm step is no longer needed. This issue has been resolved. Ian Lim Min Yuen
09:59 Internal Testing - IBAM Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...
Testing Result: The issue has been resolved. Ian Lim Min Yuen
09:58 Internal Testing - IBAM Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button
Testing Result: The issue has been resolved. Ian Lim Min Yuen

January 14, 2019

18:26 Internal Testing - IBAM Bug #9095: TC 2.3 Maker Authorizer Log
Changes has been done accordingly on Maker Authorizer Log Module.
 Khairun Nisa Tamrin
18:09 Internal Testing - IBAM Task #9064: To filter list by State except HQ
Pending on CDB Report and CDB User Activity Log module
Changes has been done and ready to test for other module Khairun Nisa Tamrin
15:00 Internal Testing - IBAM Bug #9077 (Internal Testing): Audit Trail - Create Application Form
Resolution :
# Filter application list by state
# Remarks from Maker display at audit trail more details & Remarks ... Khairun Nisa Tamrin
13:45 Internal Testing - CDB Bug #9229 (Work Completed-End life cycle): Create User Allow Special Character (underscore) at Us...
tested and passed Erni Suhaireen Zulkifli
13:37 Internal Testing - IBAM Bug #9077 (Finished Development): Audit Trail - Create Application Form
Khairun Nisa Tamrin
12:06 Internal Testing - IBAM Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form
Hi Kakyu,
Resolution : Only display current value on create application authorization module
Kindly retest afte... Khairun Nisa Tamrin
12:00 Internal Testing - IBAM Bug #9056 (Internal Testing): BBE > Audit Trail - CDB Application Form
Hi Kakyu,
Resolution :
# Display Edit Application Form for each step in Audit Trail.
# Before State value & After... Khairun Nisa Tamrin
11:49 Internal Testing - CDB Bug #9229 (Internal Testing): Create User Allow Special Character (underscore) at User Name
finish development Darren Gee Teik Aun
11:41 Internal Testing - CDB Bug #9229 (Development / Work In Progress): Create User Allow Special Character (underscore) at U...
Darren Gee Teik Aun
10:35 Internal Testing - IBAM Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit
Siti Norahayu Mohd Desa
10:24 Internal Testing - IBAM Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...
Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:21 Internal Testing - IBAM Bug #9076 (Internal Testing): Authorization > Pending - Create Application Form
Hi Kak Ayu,
Resolution on create application on authorization module:
# Only display current value
# Remove asteri... Khairun Nisa Tamrin
10:06 Internal Testing - IBAM Bug #9210 (Work Completed-End life cycle): UAT_083_IBAM_Authorization_Password-Policy
Issue has been tested and passed.
7/01/19 -Tested by Idham and passed.
This issue status will change to Work co... Anonymous

January 12, 2019

15:54 Internal Testing - IBAM Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management
*Scenario :
User Role : Single User
Secure Pass Type : Mobile UPASS*
*Add / Edit Security Token Management*
#... Siti Norahayu Mohd Desa
11:40 Internal Testing - IBAM Bug #9175 (Internal Testing): Organization Setup > Account Management
Hi Kak Ayu,
Please do internal testing on the issue.
Thank you. Nur Hazirah Mohd Razali

January 11, 2019

18:21 Internal Testing - CDB Bug #9013 (Internal Testing): TC 2.1.2.1.1 [Create Data Entry Functianality]
Hi Erni,
problem to move error message to be in descending order in auto debit data entry has been updated by Chee ... Nurul Hasnieza Bt Mohd Zamri
17:50 Internal Testing - IBAM Bug #9008 (Work Completed-End life cycle): TC 2.4.1.11 [Delete User] - Default expand all dialog ...
Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:17 Internal Testing - IBAM Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]
Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:58 Internal Testing - IBAM Feature #9059 (Development / Work In Progress): TC 2.6.1.18 [Leave Empty Value to Amount at Own A...
Testing Result: Fixes were not as expected. Kindly assist to include the auto-populate feature at the "Edit" and "Con... Ian Lim Min Yuen
15:39 Internal Testing - IBAM Bug #9246 (Work Completed-End life cycle): Error While Performing Your Request
Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:33 Internal Testing - IBAM Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...
Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:28 Internal Testing - IBAM Bug #9245 (Work Completed-End life cycle): No Result Page for "Setting" module after editing
Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:08 Internal Testing - IBAM Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service
Nurul Hasnieza Bt Mohd Zamri
11:05 Internal Testing - IBAM Bug #9208 (Internal Testing): Maker Checker Maintenance - To remove "Create CDB Organization" Act...
Hi Ian,
the CBE Maker Checker table has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
10:59 Internal Testing - IBAM Bug #9208 (Finished Development): Maker Checker Maintenance - To remove "Create CDB Organization"...
Nurul Hasnieza Bt Mohd Zamri
10:31 Internal Testing - IBAM Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy
Label is fixed.
Please verify:
# Result (maker)
# Category Action (Maker > autho log)
# Category Action (Che... Najmi Pasarudin
09:35 Internal Testing - IBAM Bug #9247 (Internal Testing): System threw error after clicking on the "Report" button
Ngoh Chee Ping
09:33 Internal Testing - IBAM Bug #9247 (Finished Development): System threw error after clicking on the "Report" button
Fixed, please retest. Will hide the report button when there is not report generated yet Ngoh Chee Ping

January 10, 2019

18:22 Internal Testing - CDB Bug #9249 (Internal Testing): CA - Resend Password Functionality
finish development Darren Gee Teik Aun
18:22 Internal Testing - CDB Bug #9249 (Development / Work In Progress): CA - Resend Password Functionality
Darren Gee Teik Aun
17:48 Internal Testing - IBAM Bug #9056 (Development / Work In Progress): BBE > Audit Trail - CDB Application Form
Khairun Nisa Tamrin
17:33 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...
Hi Athira,
the bug has been fixed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:30 Internal Testing - IBAM Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy
Hi Najmi, below page still content "Upass" word.
-Result (maker)
-Category Action (Maker > autho log)
-Category... Anonymous
17:27 Internal Testing - IBAM Bug #9225 (Work Completed-End life cycle): UAT_Content_Jump short cut
Bug has ben tested and passed.
This issue status will change to completed. Anonymous
17:22 Internal Testing - IBAM Bug #9245 (Internal Testing): No Result Page for "Setting" module after editing
Hi Ian,
the organization setup for charges to display result page after confirmation has been updated. Kindly retest... Nurul Hasnieza Bt Mohd Zamri
17:19 Internal Testing - IBAM Bug #9084 (Internal Testing): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alpha...
Hi Ian.
the organization setup for charges field insert value has been updated. Kindly retest after deployment.
Th... Nurul Hasnieza Bt Mohd Zamri
17:13 Internal Testing - IBAM Bug #9245 (Finished Development): No Result Page for "Setting" module after editing
Nurul Hasnieza Bt Mohd Zamri
14:12 Internal Testing - IBAM Bug #9084 (Finished Development): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (a...
Nurul Hasnieza Bt Mohd Zamri
11:58 Internal Testing - CDB Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality
*1. Can perform "Re-send Password" for user with status LOCKED*
Current Result: View details for user status:LOCKE... Erni Suhaireen Zulkifli
11:18 Internal Testing - IBAM Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button
Change: Fix the error
User ID: administrator
User Role: IBAM Super Administrator
Step to Reproduce:
1. Go t... Ian Lim Min Yuen

January 09, 2019

18:15 Internal Testing - IBAM Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy
bsn-admin-sit: IBAM > BBE > Password Policy
Please verify, Upass is replaced with Password Policy Najmi Pasarudin
18:06 Internal Testing - IBAM Bug #9243 (Internal Testing): Audit Trail > Delete Admin Group
bsn-admin-sit: BBE > Audit Trail > Delete Admin Group
# Access BBE > Admin Group Manager
# Create a temporary gro... Najmi Pasarudin
17:52 Internal Testing - IBAM Bug #9210: UAT_083_IBAM_Authorization_Password-Policy
Hi Najmi & Athirah,
Please be informed, I have change the Project Dropdown from UAT - IBAM to Internal Testing.
... Siti Norahayu Mohd Desa
17:46 Internal Testing - IBAM Bug #9246 (Internal Testing): Error While Performing Your Request
Hi Ian,
Findings : tokentype return null
Resolution : update null pointer checking on tokentype
Bugs has been f... Khairun Nisa Tamrin
17:44 Internal Testing - IBAM Bug #9246 (Finished Development): Error While Performing Your Request
Khairun Nisa Tamrin
17:42 Internal Testing - IBAM Bug #9246 (Work Completed-End life cycle): Error While Performing Your Request
Change: Fix the error message
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
1. Go to IBAM ... Ian Lim Min Yuen
17:36 Internal Testing - IBAM Bug #9245 (Work Completed-End life cycle): No Result Page for "Setting" module after editing
Change: Include a result page for "Charges"
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
... Ian Lim Min Yuen
17:23 Internal Testing - IBAM Bug #9225 (Internal Testing): UAT_Content_Jump short cut
Darren Gee Teik Aun
17:23 Internal Testing - IBAM Bug #9225 (Finished Development): UAT_Content_Jump short cut
finish development Darren Gee Teik Aun
17:22 Internal Testing - IBAM Bug #9225 (Development / Work In Progress): UAT_Content_Jump short cut
Darren Gee Teik Aun
15:45 Internal Testing - IBAM Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group
Najmi Pasarudin
15:41 Internal Testing - IBAM Bug #9001 (Development / Work In Progress): [TC 2.2.1.8 View create User in Audit Trail before & ...
Hi Najmi,
kindly help to add previous and next icon in the audit trail date to calendar.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:10 Internal Testing - IBAM Bug #9175: Organization Setup > Account Management
Issue has been CLOSED at log on 06/01/2019 by user Firas
But still pending for Internal Testing
> Account Managemen... Erni Suhaireen Zulkifli
11:11 Internal Testing - IBAM Bug #9243 (Work Completed-End life cycle): Audit Trail > Delete Admin Group
*1. Audit Trail List*
To modify Admin Group Description to be more meaningful
Actual Result:
Delete group : 2
... Siti Norahayu Mohd Desa
10:10 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

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
 

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