Activity

From November 18, 2018 to December 17, 2018

December 17, 2018

22:56 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 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
22:24 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 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 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
Erni Suhaireen Zulkifli
16:41 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 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 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 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 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 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 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 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 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
11:48 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 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 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 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 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
10:41 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 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 Bug #8972 (Development / Work In Progress): [TC 2.1.1.8 View create group in Audit Trail before &...
Khairun Nisa Tamrin
22:30 Bug #8899 (Finished Development): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
Khairun Nisa Tamrin
22:16 Change #9012 (Finished Development): TC 2.2.7 Create - Enter Email with improper email format - C...
Khairun Nisa Tamrin
21:48 Change #9012 (Development / Work In Progress): TC 2.2.7 Create - Enter Email with improper email ...
Khairun Nisa Tamrin
21:27 Change #9007 (Finished Development): [TC 2.2.6 Create - Enter Name with more than 64 characters] ...
Khairun Nisa Tamrin
21:20 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
Khairun Nisa Tamrin
20:54 Change #8965 (Finished Development): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ch...
Khairun Nisa Tamrin
20:53 Change #8967 (Finished Development): [TC 2.2.9 Create - Enter Office Number with more than 10 cha...
Khairun Nisa Tamrin
16:56 Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...
Khairun Nisa Tamrin
16:56 Bug #8971 (Finished Development): [TC 2.1.1.7 Back to Authorization - Pending List] Back button c...
Khairun Nisa Tamrin
16:24 Bug #8971 (Development / Work In Progress): [TC 2.1.1.7 Back to Authorization - Pending List] Bac...
Khairun Nisa Tamrin
16:22 Bug #8970 (Finished Development): [TC 2.1.1.5 View create group in Authorization - Pending] - Adv...
Khairun Nisa Tamrin
14:12 Bug #8970 (Development / Work In Progress): [TC 2.1.1.5 View create group in Authorization - Pend...
Khairun Nisa Tamrin
14:06 Bug #8957 (Finished Development): TC 2.1.2 Create - Leave empty value to required field - No vali...
Khairun Nisa Tamrin
14:00 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
Khairun Nisa Tamrin
13:59 Bug #8987 (Finished Development): [TC 2.1.6.8 View edit group at Audit Trail]
Khairun Nisa Tamrin
13:45 Bug #8987 (Development / Work In Progress): [TC 2.1.6.8 View edit group at Audit Trail]
Khairun Nisa Tamrin
13:43 Bug #8984 (Finished Development): TC 2.1.1. Create New Group - After Approved
Khairun Nisa Tamrin
12:14 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 Bug #8984 (Development / Work In Progress): TC 2.1.1. Create New Group - After Approved
Khairun Nisa Tamrin
11:43 Change #8981 (Development / Work In Progress): [TC 2.1.5 Create - Enter more than 255 characters ...
Khairun Nisa Tamrin
11:36 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 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 Change #9028 (Finished Development): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
Updated on both ibam and cdb Khairun Nisa Tamrin
11:16 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 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 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 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 Bug #8948 (New - Begin Life Cycle): TC 2.2.9 Enter Invalid character to below fields - Error Mess...
Ian Lim Min Yuen
09:40 Change #9028 (Development / Work In Progress): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
Khairun Nisa Tamrin
09:40 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

December 13, 2018

19:37 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 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 Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...
Ian Lim Min Yuen
18:46 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 Bug #8975 (Development / Work In Progress): TC 2.2.1.2 [Edit Contact Person] - Wrong character li...
Khairun Nisa Tamrin
16:22 Bug #9021 (Development / Work In Progress): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name a...
Khairun Nisa Tamrin
16:20 Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
Khairun Nisa Tamrin
16:18 Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
Khairun Nisa Tamrin
15:49 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 Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...
Khairun Nisa Tamrin
15:32 Bug #8966 (Development / Work In Progress): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Sear...
Khairun Nisa Tamrin
15:31 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 Bug #8960 (Finished Development): TC 3.4 Enter Invalid Application ID value at Advance Search Fun...
Khairun Nisa Tamrin
15:28 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 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 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 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 Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...
Khairun Nisa Tamrin
15:25 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 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 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 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 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 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 Bug #8959 (Development / Work In Progress): TC 3.3 Enter valid value at Advance Search Function -...
Khairun Nisa Tamrin

December 12, 2018

17:34 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 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 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

16:03 Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...
Siti Norahayu Mohd Desa
13:31 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 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 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
11:42 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
11:14 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 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 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
11:02 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 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

17:59 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 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 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 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
16:33 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 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
15:56 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 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 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 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 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 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 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
14:47 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 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 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
14:07 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 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 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 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 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 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 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 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 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
11:24 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 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
10:48 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 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 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 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

December 07, 2018

18:37 Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]
1. Bug: Status at Audit Trail display "Success"
Path: After perform Edit Group > BBE > Audit Trail
Step to rep...
Erni Suhaireen Zulkifli
17:28 Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved
Bug: System display the created group was *Created By: Penril Checker*
Path: Login as penrilmaker and create Group...
Erni Suhaireen Zulkifli
17:21 Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...

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

December 06, 2018

18:22 Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...
Change: To change "null" to "NIL" at Before State
Bug: After State display null
Path: After create group go to L...
Erni Suhaireen Zulkifli
16:23 Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...
Change: Mobile Number field should be set to be max-length at 12 only.
Path: Login > IBAM Home > BBE > Admin Group...
Erni Suhaireen Zulkifli
15:38 Bug #8966 (Closed - End of life cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search F...
Change: Include WildCard Search function under CIS Number.
Step to Reproduce:
1. Go to Login > CBE > Organization...
Ian Lim Min Yuen
15:32 Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...
Change: Office Number field should be set to be max-length at 10 only.
Path: Login > IBAM Home > BBE > Admin Group...
Erni Suhaireen Zulkifli
15:12 Bug #8963 (Closed - End of life cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Sea...
Change: Include WildCard Search function under Business Reg. No.
Step to Reproduce:
1. Go to Login > CBE > Organi...
Ian Lim Min Yuen
15:04 Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...
Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C...
Erni Suhaireen Zulkifli
14:24 Bug #8955 (Development / Work In Progress): TC 2.3.7 Edit and Enter Invalid character to below fi...
Khairun Nisa Tamrin
14:22 Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
Change password flow has been change. Khairun Nisa Tamrin
12:26 Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...
Change: Change Error Message
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. At ...
Ian Lim Min Yuen
12:19 Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...
Change: Fix Clear Button
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. Enter a...
Ian Lim Min Yuen
11:41 Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning
Change: Fix printing button.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search > Detai...
Ian Lim Min Yuen
11:35 Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...
*1. Bug: No validation on deselect at User Access*
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Gro...
Erni Suhaireen Zulkifli
10:56 Bug #8944 (Internal Testing): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select" un...
Siti Norahayu Mohd Desa
10:27 Bug #8944 (Finished Development): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select...
Hi,
Fixes has been deployed. Kindly retest.
Khairun Nisa Tamrin
09:46 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
Najmi Pasarudin
09:38 Bug #8915 (Development / Work In Progress): TC 2.1.4 [Enter Invalid value to Application ID, Busi...
Najmi Pasarudin
09:36 Bug #8951 (Development / Work In Progress): TC 2.1.11 Delete - Admin Group Manager - Back button ...
Najmi Pasarudin
09:34 Bug #8896 (Internal Testing): TC 2.2.1 Create - Admin User Manager
Please test. Should be able to access Admin User Manager > Create Najmi Pasarudin
09:33 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
Fixes:
Remove:
# State
# Password
# Confirm Password
Najmi Pasarudin
08:03 Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...
Change: Provide more and change Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applica...
Ian Lim Min Yuen

December 05, 2018

18:09 Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role
Bugs: When edit, system able to change on role
Path: Login > IBAM Home > BBE > Admin User Manager - Result List
...
Erni Suhaireen Zulkifli
17:44 Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...
Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Sear...
Ian Lim Min Yuen
16:31 Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
To test on the Organization Setup functionality as below:-
2.1 Organization Details
2.2 Contact Person
2.3 Ac...
Siti Norahayu Mohd Desa
16:08 Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...
Bug: Back button link to wrong screen
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - ...
Erni Suhaireen Zulkifli
15:59 Bug #8939: TC 2.2.8 Do not fill in the required field at Contact Person Page - Provide more Error...
Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Crea...
Ian Lim Min Yuen
15:44 Bug #8894 (Development / Work In Progress): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Chang...
Khairun Nisa Tamrin
15:25 Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...
Change: Change this field to be maximum at 255 characters only
Path: Login > IBAM Home > BBE > Admin Group Manager...
Erni Suhaireen Zulkifli
14:34 Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...
Change: Change Error Messages
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Search > Ed...
Ian Lim Min Yuen
13:28 Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...
Change: Change Error Messages and Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CB...
Ian Lim Min Yuen
12:40 Task #8947 (Closed - End of life cycle): [BSN_IBAM_SIT] : IBAM(CBE)001 - CDB Application & Submis...
To test on the CDB Application & Submission function as below:-
2. CDB Application
2.1 View CDB Application Form...
Siti Norahayu Mohd Desa
11:19 Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
Change: Include "Please Select" under Charges Package drop down list
Step to Reproduce:
1. Go to Login > IBAM Hom...
Ian Lim Min Yuen
11:17 Bug #8896 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager
Najmi Pasarudin
11:15 Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
Erni Suhaireen Zulkifli
11:15 Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
Erni Suhaireen Zulkifli
11:14 Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
Najmi Pasarudin
11:13 Change #8900 (Internal Testing): [TC 2.1.1 Create New Group] - Remove "RIB" at Group Access
Removed RIB module. Please test. Najmi Pasarudin
11:13 Change #8900 (Development / Work In Progress): [TC 2.1.1 Create New Group] - Remove "RIB" at Grou...
Najmi Pasarudin

December 04, 2018

17:21 Change #8931: [TC 2.1.1 Create New Group - Group Access]
Hi Najmi,
Please also remove Mobile RIB at Group Access
Erni Suhaireen Zulkifli
16:38 Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...

Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Cr...
Ian Lim Min Yuen
15:07 Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...
Change: Change the content of the Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Appli...
Ian Lim Min Yuen
14:52 Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
Najmi Pasarudin
14:02 Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
Change: Changes at Group Access
Path: Login > IBAM Home > BBE > Admin Group Manager
Step to reproduce:
1. Cli...
Erni Suhaireen Zulkifli
14:01 Bug #8925 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - No function to...
Najmi Pasarudin
14:01 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
Najmi Pasarudin
12:11 Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application ...
Ian Lim Min Yuen
12:07 Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...

Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applicatio...
Ian Lim Min Yuen
11:36 Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...
Change: Include individual Error Messages and allow user to return to the previous page without populating the Search... Ian Lim Min Yuen
10:59 Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...
Bugs: No function to send temporary password
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manag...
Erni Suhaireen Zulkifli
10:38 Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...
*1. Change: To remove field based requirement state*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin Us...
Erni Suhaireen Zulkifli
10:28 Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...
To test on IBAM System Functionality for Admin Group Manager & Admin User Manager:-
+1. Admin Group Manager:+
TC ...
Erni Suhaireen Zulkifli

December 03, 2018

18:20 Bug #8914: TC 2.2.2 [Compose Message for All Registered Organization (Filter by Company)]
Nisa, please be noted that same error also occur when try to search with :
- Company Name
- Business Registration No.
Erni Suhaireen Zulkifli
17:27 Bug #8915: TC 2.1.4 [Enter Invalid value to Application ID, Business Registration No., CIS at Ad...
Change: Include Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Input s...
Ian Lim Min Yuen
17:20 Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...

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

November 30, 2018

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

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

November 29, 2018

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

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

November 26, 2018

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

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