A- Active Projects » BSN Corporate Digital Banking

February 15, 2019

19:09 Internal Testing - IBAM Bug #9527 (Internal Testing): Unable to delete a payment tier in approval matrix.

Hai Ian,
the approval matrix for deleted row has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

19:08 Internal Testing - IBAM Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.

Nurul Hasnieza Bt Mohd Zamri

17:42 Internal Testing - IBAM Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]

Tested and Passed.
Status for IBAM User after perform UNLOCK will be = NORMAL Erni Suhaireen Zulkifli

16:32 Internal Testing - IBAM Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button

Khairun Nisa Tamrin

16:29 Internal Testing - IBAM Bug #9514 (Internal Testing): Message Box - System only display 10 user

Hi Iya,
Findings : system filter to display only 10 users
Resolution : Update to display all search users
Kindly... Khairun Nisa Tamrin

16:24 Internal Testing - CDB Bug #9523 (Internal Testing): Message Box - Compose message

Hi Iya,
1. Click "Back" at result screen, system display error.
Findings : Does not handle failure action
Resoluti... Khairun Nisa Tamrin

16:16 Internal Testing - IBAM Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...

Bug: Selected module tab was not highlighted to indicate current location
User ID: administrator
User Role: IBAM'... Ian Lim Min Yuen

16:15 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance

Tested and passed. Anonymous

16:11 Internal Testing - IBAM Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message

Hi Iya,
Findings : IBAM User receive the messages but list of messages display in ascending order
Resolution : Upd... Khairun Nisa Tamrin

15:55 Internal Testing - IBAM Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button

Path : IBAM > Message Box > Edit Subject > Result
Step :
1. Maker click on "Back to Subject"
Result
Curre... Anonymous

15:54 Internal Testing - IBAM Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.

Nurul Hasnieza Bt Mohd Zamri

15:54 Internal Testing - IBAM Bug #9471 (Internal Testing): No proper confirm page and Result page

Hi Ian,
the security token management result and approval details page has been updated. Kindly retest after deploym... Nurul Hasnieza Bt Mohd Zamri

15:52 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page

Nurul Hasnieza Bt Mohd Zamri

15:52 Internal Testing - IBAM Bug #9530 (Closed - End of life cycle): Message Box - System display pending approval (archive)

Path : IBAM > Message Box > Archive
user : Maker
Step :
1. Maker select message to move to archive
2. Maker c... Anonymous

14:30 Internal Testing - CDB Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality

tested and passed for Issue 1
Issue 3 not persist Erni Suhaireen Zulkifli

13:46 Internal Testing - CDB Bug #9528 (Internal Testing): Favourite Account Transfer > Checkbox Issue

Hi Erni,
The issue has been fixed. Kindly retest after evening deployment 15/2/2019 @6.00pm.
Thank you. Nur Hazirah Mohd Razali

13:39 Internal Testing - CDB Bug #9528 (Finished Development): Favourite Account Transfer > Checkbox Issue

Nur Hazirah Mohd Razali

10:34 Internal Testing - CDB Bug #9528 (Work Completed-End life cycle): Favourite Account Transfer > Checkbox Issue

Bug:
1. Added notification value (Email/SMS) does not display when attempt to perform Favourite Account transfer.
... Erni Suhaireen Zulkifli

10:12 Internal Testing - IBAM Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message

Khairun Nisa Tamrin

10:08 Internal Testing - IBAM Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.

User ID: administrator
User Role: IBAM's Super Administrator
Step to Reproduce:
1. Go to IBAM Login > CBE > Orga... Ian Lim Min Yuen

09:51 Internal Testing - CDB Bug #9523 (Finished Development): Message Box - Compose message

Khairun Nisa Tamrin

09:49 Internal Testing - IBAM Bug #9516 (Internal Testing): Message Box - Checker Maker maintenance

Hi Iya,
Message Box module below has been updated on checker maker maintenance module :
* Message Box Send New Not... Khairun Nisa Tamrin

09:46 Internal Testing - CDB Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...

Testing Result: The issue has been resolved. Ian Lim Min Yuen

February 14, 2019

18:31 Internal Testing - CDB Bug #9524 (Internal Testing): System should display "Transfer Date" instead of "Start Date" for P...

Hi Ian,
the field name for start date (pay later) has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

18:29 Internal Testing - CDB Bug #9524 (Finished Development): System should display "Transfer Date" instead of "Start Date" f...

Nurul Hasnieza Bt Mohd Zamri

18:14 Internal Testing - CDB Bug #9524 (Development / Work In Progress): System should display "Transfer Date" instead of "Sta...

Nurul Hasnieza Bt Mohd Zamri

18:00 Internal Testing - CDB Bug #9249 (Internal Testing): CA - Resend Password Functionality

Hi Erni,
Re-send password button for unlocked user has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

17:58 Internal Testing - CDB Bug #9249 (Finished Development): CA - Resend Password Functionality

Nurul Hasnieza Bt Mohd Zamri

17:56 Internal Testing - CDB Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message

Path : CDB > Message Box > Trash
Step :
1. User select and delete trash message > result : success
2. User clic... Anonymous

16:53 Internal Testing - CDB Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...

Bug: System should display "Transfer Date" instead of "Start Date" for Pay Later mode
User ID: penrilinit2
User R... Ian Lim Min Yuen

16:14 Internal Testing - CDB Bug #9523 (Work Completed-End life cycle): Message Box - Compose message

Path > CDB > Message Box > Compose Message > Result
*1. Click "Back" at resut screen, system display error.*
*... Anonymous

16:07 Internal Testing - CDB Bug #9249 (Development / Work In Progress): CA - Resend Password Functionality

Hi Nieza,
Issue 2 has been tested and successfully passed.
Issue 1 still persist:
1. Can perform "Re-send Pas... Erni Suhaireen Zulkifli

15:55 Internal Testing - IBAM Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...

All issue has been tested and successfully passed
-*1. Bugs: Clear button at Advance Search not functioning well*-... Erni Suhaireen Zulkifli

15:50 Internal Testing - IBAM Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]

Tested and Passed Erni Suhaireen Zulkifli

15:05 Internal Testing - CDB Bug #9522 (Work Completed-End life cycle): Invalid Information being displayed in the receipt

Bug: Invalid Information being displayed in the receipt
User ID: penrilinit2
User Role: CDB Initiator
Step to ... Ian Lim Min Yuen

14:28 3. System Internal Testing (SIT) Bug #9511 (Work Completed-End life cycle): [SIT_353] : Utility Payment - History Listing

Tested and Passed
Issue will be send for user retest Erni Suhaireen Zulkifli

14:27 Internal Testing - IBAM Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user

Khairun Nisa Tamrin

14:15 Internal Testing - IBAM Bug #9516 (Finished Development): Message Box - Checker Maker maintenance

Khairun Nisa Tamrin

14:09 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...

Erni Suhaireen Zulkifli

14:09 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list

Tested and successfully passed Erni Suhaireen Zulkifli

14:02 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list

Hi Erni,
Kindly retest for disable CIS account Khairun Nisa Tamrin

14:02 Internal Testing - IBAM Bug #9520 (Work Completed-End life cycle): Message Box - IBAM admin not receive message

Path : IBAM > Message Box
IBAM Admin did not receive message from CDB
Step :
1. Administrator create New Cat >... Anonymous

13:55 Internal Testing - IBAM Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance

Khairun Nisa Tamrin

11:55 Internal Testing - IBAM Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...

Path : IBAM > Message Box >
Step :
1. User archived message
Result
Current : System display archived messa... Anonymous

11:45 Internal Testing - IBAM Bug #9517 (Work Completed-End life cycle): Message Box - Send by criteria_all user received

Path :IBAM > Message Box > Send Ne Notification > Select criteria
Step :
1. Admin select user and send message
... Anonymous

11:13 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance

1. Path > IBAM > Checker Maker Maintenance >BBE
Message box module not available at checker maker maintenance. Anonymous

11:01 Internal Testing - CDB Bug #9515 (Work Completed-End life cycle): [SIT_351] MOBILE_Quick Balance not display list of acc...

Bug: Quick Balance not display list of account correctly
Path: UPASS apps > Quick Balance
Role: eapprove1/ Aaaa... Erni Suhaireen Zulkifli

10:43 Internal Testing - IBAM Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user

Message Box - System only display 10 user.
Path : IBAM > Message Box > Send New Notifiction > Search by criteria
... Anonymous

10:42 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary

Tested and Passed
Verifier and Approver can successfully viewed Account Summary module and sub-module under Account ... Erni Suhaireen Zulkifli

10:05 3. System Internal Testing (SIT) Bug #9511 (Internal Testing): [SIT_353] : Utility Payment - History Listing

Hi Ayu,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Finding... Ngoh Chee Onn

10:02 3. System Internal Testing (SIT) Bug #9511 (Development / Work In Progress): [SIT_353] : Utility Payment - History Listing

Ngoh Chee Onn

February 13, 2019

19:12 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list

Khairun Nisa Tamrin

18:36 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status

Anonymous

18:35 Internal Testing - CDB Bug #9438 (User Acceptance Test): CDB_System display number at account status

Anonymous

18:32 3. System Internal Testing (SIT) Bug #9511 (Work Completed-End life cycle): [SIT_353] : Utility Payment - History Listing

*System does not display status for each of the batch.*
+Actual Result :+
No Status column for the History List... Siti Norahayu Mohd Desa

18:18 Internal Testing - CDB Bug #9507 (Internal Testing): Change validation IBAM and CDB

Hi Athira,
office phone number for user maintenance cannot be mandatory. For full name, full name cannot has number.... Nurul Hasnieza Bt Mohd Zamri

18:12 Internal Testing - CDB Bug #9507 (Finished Development): Change validation IBAM and CDB

Nurul Hasnieza Bt Mohd Zamri

15:17 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Erni Suhaireen Zulkifli

14:53 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...

Erni Suhaireen Zulkifli

14:46 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status

Testing Result: The issue has been resolved. Ian Lim Min Yuen

14:22 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...

Hi Nisa,
Issue still persist with CIS Account Erni Suhaireen Zulkifli

14:15 Internal Testing - IBAM Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...

Hi Nisa,
kindly help to add previous and next icon in the audit trail calendar.
Thank you. Nurul Hasnieza Bt Mohd Zamri

13:58 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges

Tested
Issue not persist. Erni Suhaireen Zulkifli

13:55 Internal Testing - CDB Bug #9438: CDB_System display number at account status

Hi Ian,
Kindly help to test this issue.
Thanks Anonymous

13:54 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list

Hi Erni,
Resolution : User only able to select accessible account with 'AKTIF' status that has been assigned to the... Khairun Nisa Tamrin

12:12 Internal Testing - CDB Bug #9507 (Development / Work In Progress): Change validation IBAM and CDB

Nurul Hasnieza Bt Mohd Zamri

12:12 Internal Testing - CDB Bug #9346 (Internal Testing): CDB_Fund-Transfer_BSN-OtherBank

Hi Athira,
the clear button for transfer and payment has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

12:10 Internal Testing - CDB Bug #9346 (Finished Development): CDB_Fund-Transfer_BSN-OtherBank

Nurul Hasnieza Bt Mohd Zamri

11:57 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page

Testing Result: Successfully submitted the "Add Token" through confirmation and result page. However, the approval pa... Ian Lim Min Yuen

10:37 Internal Testing - CDB Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB

*Path : CDB (CA) > User Maintenance
1. To make office number mandatory*
Current : Office number not mandatory
... Anonymous

09:49 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Tested and Passed
Issue will be send for user retest Erni Suhaireen Zulkifli

09:44 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search

Tested and Passed Erni Suhaireen Zulkifli

February 12, 2019

18:50 Internal Testing - CDB Bug #9465 (Finished Development): CDB > Can view disable account at Transfer From dropdown list

Khairun Nisa Tamrin

18:42 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Nur Hazirah Mohd Razali

17:55 Internal Testing - IBAM Bug #9502 (Internal Testing): "Clear" button not functioned after Search

Hi Erni,
the clear button for file processing > file enquiry has been updated. Kindly retest after deployment.
Than... Nurul Hasnieza Bt Mohd Zamri

17:51 Internal Testing - IBAM Bug #9502 (Finished Development): "Clear" button not functioned after Search

Nurul Hasnieza Bt Mohd Zamri

17:20 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search

Bug: "Clear" button not functioned after Search
Path: IBAM > File Processing > File Enquiry/Stop Payment
Step t... Erni Suhaireen Zulkifli

14:59 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...

Khairun Nisa Tamrin

14:13 Internal Testing - IBAM Bug #9484 (Internal Testing): System display error at Organization Setup > Charges

Hi Erni,
Cannot replicate the issue. Kindly retest to confirm. Khairun Nisa Tamrin

12:10 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...

Tested and Failed, refer below for bugs found:
1. At Details page & Update page, no function to go back to previou... Erni Suhaireen Zulkifli

10:01 Internal Testing - CDB Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Hi Erni,
Issue has been fixed. Kindly retest.
Thank you Nur Hazirah Mohd Razali

09:54 Internal Testing - IBAM Bug #9484 (Development / Work In Progress): System display error at Organization Setup > Charges

Khairun Nisa Tamrin

February 11, 2019

17:44 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges

Bug: Hit "Error while performing your request" after click on "Confirm" button
Path: IBAM > CBE > Organization Set... Erni Suhaireen Zulkifli

17:23 Internal Testing - IBAM Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...

Bug: System allows user to delete fee package even when it's being assigned to user
User ID: administrator/ penril... Ian Lim Min Yuen

17:07 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Nur Hazirah Mohd Razali

14:29 Internal Testing - IBAM Bug #9471 (Internal Testing): No proper confirm page and Result page

Hi Ian,
the security token management add page has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

14:27 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page

Nurul Hasnieza Bt Mohd Zamri

12:37 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page

Nurul Hasnieza Bt Mohd Zamri

11:15 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]

Tested and passed Erni Suhaireen Zulkifli

09:30 Internal Testing - CDB Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]

Hi Erni,
The issue has been fixed.. Kindly retest.
Thank you. Nur Hazirah Mohd Razali

February 08, 2019

18:03 Internal Testing - IBAM Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page

Bug: No proper confirm page and Result page
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
1.... Ian Lim Min Yuen

17:54 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]

Hi Athira,
the approval matrix group validation has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

17:51 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]

Nurul Hasnieza Bt Mohd Zamri

15:31 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...

Tested and Failed, refer below for bugs found:
1. Clear button not function.
2. Able to add existing Payee with s... Erni Suhaireen Zulkifli

14:59 Internal Testing - CDB Bug #9346 (Development / Work In Progress): CDB_Fund-Transfer_BSN-OtherBank

Nurul Hasnieza Bt Mohd Zamri

12:27 Internal Testing - CDB Bug #9440 (Development / Work In Progress): Service is currently unavailable. [596] & [600]

Tested and failed when tested with below scenario:
*1. Bug: Display *Service is currently unavailable. [783]*
S... Erni Suhaireen Zulkifli

11:19 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...

Bug: Can view disable account at Transfer From dropdown list
Path: CDB > Payment & Transfer > Transfer
Step to ... Erni Suhaireen Zulkifli

February 07, 2019

14:22 Internal Testing - CDB Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Hi Kak Ayu,
Currently I've updated the favourite maintenance pages from 5 pages (include category and payee , deta... Nur Hazirah Mohd Razali

14:22 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance

Updated the favourite maintenance pages from 5 pages (include category and payee , details, confirm and result page) ... Nur Hazirah Mohd Razali

14:00 Internal Testing - CDB Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]

Hi Ian,
Kindly retest the issue after 2pm @7/2/2019
Thank you Nur Hazirah Mohd Razali

13:56 Internal Testing - CDB Bug #9438 (Internal Testing): CDB_System display number at account status

Hi Athira,
the account details status has been updated. Kindly retest on 08/02/19 (Friday).
Thank you. Nurul Hasnieza Bt Mohd Zamri

13:54 Internal Testing - CDB Bug #9440 (Finished Development): Service is currently unavailable. [596] & [600]

Nur Hazirah Mohd Razali

13:53 Internal Testing - CDB Bug #9438 (Finished Development): CDB_System display number at account status

Nurul Hasnieza Bt Mohd Zamri

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

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