Activity
From December 17, 2018 to January 15, 2019
January 15, 2019
- 15:45 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 >... - 11:32 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... - 10:51 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.
- 09:59 Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...
- Testing Result: The issue has been resolved.
- 09:58 Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button
- Testing Result: The issue has been resolved.
January 14, 2019
- 18:26 Bug #9095: TC 2.3 Maker Authorizer Log
- Changes has been done accordingly on Maker Authorizer Log Module.
- 18:09 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 - 15:00 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 ... - 13:37 Bug #9077 (Finished Development): Audit Trail - Create Application Form
- 12:06 Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form
- Hi Kakyu,
Resolution : Only display current value on create application authorization module
Kindly retest afte... - 12:00 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... - 10:35 Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit
- 10:24 Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...
- Testing Result: The issue has been resolved.
- 10:21 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... - 10:06 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...
January 12, 2019
- 15:54 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*
#... - 11:40 Bug #9175 (Internal Testing): Organization Setup > Account Management
- Hi Kak Ayu,
Please do internal testing on the issue.
Thank you.
January 11, 2019
- 17:50 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.
- 16:17 Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]
- Testing Result: The issue has been resolved.
- 15:58 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...
- 15:39 Bug #9246 (Work Completed-End life cycle): Error While Performing Your Request
- Testing Result: The issue has been resolved.
- 15:33 Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...
- Testing Result: The issue has been resolved.
- 15:28 Bug #9245 (Work Completed-End life cycle): No Result Page for "Setting" module after editing
- Testing Result: The issue has been resolved.
- 11:08 Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service
- 11:05 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. - 10:59 Bug #9208 (Finished Development): Maker Checker Maintenance - To remove "Create CDB Organization"...
- 10:31 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... - 09:35 Bug #9247 (Internal Testing): System threw error after clicking on the "Report" button
- 09:33 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
January 10, 2019
- 17:48 Bug #9056 (Development / Work In Progress): BBE > Audit Trail - CDB Application Form
- 17:30 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... - 17:27 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. - 17:22 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... - 17:19 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... - 17:13 Bug #9245 (Finished Development): No Result Page for "Setting" module after editing
- 14:12 Bug #9084 (Finished Development): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (a...
- 11:18 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...
January 09, 2019
- 18:15 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 - 18:06 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... - 17:52 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.
... - 17:46 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... - 17:44 Bug #9246 (Finished Development): Error While Performing Your Request
- 17:42 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 ... - 17:36 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:
... - 17:23 Bug #9225 (Internal Testing): UAT_Content_Jump short cut
- 17:23 Bug #9225 (Finished Development): UAT_Content_Jump short cut
- finish development
- 17:22 Bug #9225 (Development / Work In Progress): UAT_Content_Jump short cut
- 15:45 Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group
- 15:41 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. - 12:10 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... - 11:11 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
...
January 08, 2019
- 17:10 Bug #9206 (Internal Testing): Organization Setup_Advance Search not reset
- Hi Athira,
the bug has been fixed. Kindly retest.
Thank you. - 15:57 Bug #9079 (Internal Testing): BBE > Maker Checker Maintenance : Create Application Form
- Hi Kak Ayu,
Please retest the issue after the deployment.
Thank you. - 15:56 Bug #9079 (Finished Development): BBE > Maker Checker Maintenance : Create Application Form
- Fixed the issue.
- 10:59 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... - 10:48 Bug #9206 (Finished Development): Organization Setup_Advance Search not reset
- 10:15 Bug #9053 (Internal Testing): [TC 2.2.26.3 Click on the "Unlock" button]
- Dear Erni,
Kindly retest after deployment.
Thank you. - 09:44 Bug #9211 (Work Completed-End life cycle): Maker is unable to "Edit" the actions under Maker Chec...
- Testing Result: The issue has been resolved.
January 07, 2019
- 18:55 Bug #9225 (Work Completed-End life cycle): UAT_Content_Jump short cut
- Subtask :
Jump Short cut display appropriate value.
Path : IBAM > Content > Service Info
Step :
1. User... - 18:45 Bug #9211 (Finished Development): Maker is unable to "Edit" the actions under Maker Checker Maint...
- finish development
- 16:28 Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy
- bsn-admin-sit: IBAM > BBE > Password Policy
# Login IBAM as maker
# Access BBE > Password Policy
# Edit password... - 16:01 Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit
- Edit on Organization Setup > Settings
Actual Result :
System throw error while performing your request.
Expe... - 15:45 Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...
- Issue has been closed by user Rahmat on 07/01/2019
- 15:42 Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- Issue has been CLOSED by user Zakiah on 07/01/2019
- 15:31 Bug #9211 (Work Completed-End life cycle): Maker is unable to "Edit" the actions under Maker Chec...
- -Change: Allow the system to display the edit button at Maker Checker Maintenance-
-User ID: penrilmaker3-
-User ... - 15:24 Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]
- Stated issue has been tested and successfully passed.
However found new issue:
Bug: After perform to UNLOCK user,... - 13:30 Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy
- 12:56 Bug #9210 (Work Completed-End life cycle): UAT_083_IBAM_Authorization_Password-Policy
*Failed to approve.*
Path : IBAM (CHECKER) > Authorization > Approval
Step :
Maker/Checker enable.
Mak...- 12:52 Bug #8891 (Work Completed-End life cycle): UAT-[Admin Group Manager] - To add validation at Group...
- Bug has been test and passed.
This issue will be close. - 12:51 Bug #9053 (Internal Testing): [TC 2.2.26.3 Click on the "Unlock" button]
- Dear Erni,
Kindly retest after deployment.
update pending flag if activity is approved or rejected
Thank you... - 11:58 Bug #9175 (Development / Work In Progress): Organization Setup > Account Management
- Hi Hazirah,
The pending for approval issue not listed in approval list. Please assist to check. - 11:18 Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service
- *1. Highlight tab for each tab not function*
*2. Organization Setup > Account & Service > Add*
+Click on Add Bu... - 11:10 Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...
- -Change: Remove "Create CDB Organization"-
-User ID: administrator-
-User Role: IBAM Super Administrator-
Step... - 09:46 Feature #9059 (Internal Testing): TC 2.6.1.18 [Leave Empty Value to Amount at Own Account Transfer]
- Hi Ian,
the feature has been updated. Kindly retest.
Thank you. - 08:26 Bug #9057 (Internal Testing): TC 2.5.1.6 [Update security token serial number]
- Dear Ian,
Please retest after deployment.
Fixes:
1. Throw error message when deleting user with token assigned,
...
January 05, 2019
- 19:44 Bug #9143 (Work Completed-End life cycle): Content - Service Info
- Issue has been tested and passed.
- 18:25 Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset
- Path : IBAM Login > CBE > Organization Setup > Advance Search
*1. Organization Setup List > Advance Search*
* Cl... - 17:58 Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]
- Hi Nisa, sorry for misunderstanding.
The status "Unlocked" will be ramain as usual.
Normal
Locked
Unlocked
N... - 14:29 Feature #9059 (Finished Development): TC 2.6.1.18 [Leave Empty Value to Amount at Own Account Tra...
- 14:15 Bug #9175 (User Acceptance Test): Organization Setup > Account Management
- Issue has been tested and passed.
This issue will be send for user retest - 13:56 Bug #8901 (Rejected - End of life cycle): [TC 2.1.1 Create New Group] - Action of Create Group di...
- Redundant issue
- 13:53 Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...
- Issue not persist
- 13:49 Bug #8914 (Dropped-End of life cycle): TC 2.2.2 [Compose Message for All Registered Organization ...
- This issue is not valid
Advance Search function for Message Box has been removed - 13:34 Bug #8903 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
- Tested and passed
- 13:25 Bug #8898 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
- Tested and passed
- 13:21 Change #8897 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organi...
- tested and passed
- 13:08 Bug #8891 (Finished Development): UAT-[Admin Group Manager] - To add validation at Group Access Tree
- bug already fixed
- 11:42 Bug #8983: TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - Change Mobile Phone No limit and...
- Same issue as Bug #8997
- 11:37 Task #9051 (Internal Testing): IBAM > BBE > Content - Service Type
- 11:15 Bug #9095: TC 2.3 Maker Authorizer Log
- Hi Darren,
For Advance search dropdown list, please cater if HQ able to select the selection of state. Manakala i... - 10:51 Bug #9175 (Internal Testing): Organization Setup > Account Management
- Hi Kak ayu.
Kindly retest after lunch.
Thanks. - 10:50 Bug #9175 (Finished Development): Organization Setup > Account Management
- The issue has been fix.
- 10:28 Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form
- Issue have been fixed by CP
January 04, 2019
- 18:48 Bug #9174 (Internal Testing): Change "Bill Payment" to "Utility Payment" and standardize it to al...
- 18:48 Bug #9174 (Finished Development): Change "Bill Payment" to "Utility Payment" and standardize it t...
- Fixed, please retest after deploy
- 17:21 Bug #9008 (Internal Testing): TC 2.4.1.11 [Delete User] - Default expand all dialog boxes
- Hi Ian,
Kindly retest on 4/1/2019.
Thanks. - 17:20 Bug #9008 (Finished Development): TC 2.4.1.11 [Delete User] - Default expand all dialog boxes
- Fixed the issue.
- 11:52 Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning
- Testing Result: The issue has been resolved.
- 11:48 Bug #8958 (Internal Testing): TC 3.1 View CDB Submission - Print Button not functioning
- 11:09 Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management
- Login as Administrator
Organization = Adik Bin Ray
Enable account and click on Save
Click on Confirm button... - 11:05 Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]
- Testing Result: The issue is persisting and please fix this issue.
Issue 1: No Approver available for security tok... - 10:09 Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
- Testing Result: The issue has been resolved.
January 03, 2019
- 18:22 Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...
- Testing Result: The issue has been resolved.
- 16:32 Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...
- Testing Result: The issue has been resolved.
- 16:19 Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...
- Remarks: Please change "Bill Payment" to "Utility Payment" in the modules as listed below
1. Corporate Digital Ban... - 16:15 Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...
- 16:14 Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...
- hi erni,
issue has been resolved. please assist to re-test. - 16:14 Bug #8903 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - No...
- hi erni,
issue has been resolved. please assist to re-test. - 16:13 Bug #8898 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - Ex...
- hi erni,
issue has been resolved. please assist to re-test. - 16:09 Bug #8914 (Finished Development): TC 2.2.2 [Compose Message for All Registered Organization (Filt...
- finish development
- 15:52 Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance
- Issue has been tested and successfully passed
- 15:46 Bug #8903 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organiza...
- 15:46 Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...
- 15:46 Bug #8898 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organiza...
- 15:18 Bug #8973 (Internal Testing): TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisat...
- bsn-admin-sit: IBAM > CBE > Organization Setup > Company Details > Edit
# Access Organization Setup > Company Deta... - 15:16 Bug #8898: TC 2.2.1 [Compose Message for All Registered Organization] - Expiry Date Picker Behaviour
- Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... - 15:15 Change #8897 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - Rem...
- Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... - 15:15 Bug #8973 (Development / Work In Progress): TC 2.1.2.1[To test on Edit Organization] - Unable to ...
- 15:13 Bug #8903: TC 2.2.1 [Compose Message for All Registered Organization] - No validation for blanks ...
- Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... - 15:08 Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...
- Testing Result: The issue has been resolved.
- 15:02 Bug #9057 (Internal Testing): TC 2.5.1.6 [Update security token serial number]
- bsn-admin-sit: IBAM > CBE > Organization Setup > Security Token Management > Edit
# Access Organization Setup
# S... - 14:30 Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]
- Issue has been tested and passed
Refer attachment.
- 12:53 Bug #8903 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - No val...
- 12:51 Bug #8898 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - Expiry...
- 12:14 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
*1. Bugs: Clear button at Advance Search not functioning well*
Path: Login > IBAM Home > BBE > Admin Group Man...- 12:07 Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...
- -*Change: Change this field to be maximum at 255 characters only*-
Changes has been tested and passed.
Refer at... - 12:04 Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]
- Bug has been tested and passed.
- For user with "Block" status
No block button.png
- For user with "Locked" ... - 12:01 Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]
- *-1. Bug: No column for "Group"-*
Bug has been tested and passed
*2. At Advance Search function value for "St... - 11:55 Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]
- Bug has been tested and passed.
Result :
errormessagedisplay.png - 11:54 Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]
- Bug has been tested and passed
Refer attachment :
Before
-status_block.png
-status_inactive.png
After :... - 11:40 Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List
- Tested & Passed. Tq Najmi
- 11:33 Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...
- Remarks: This request is invalid and will be dropped.
- 11:16 Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...
- Testing Result: The issue has been resolved.
- 11:11 Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...
- Remarks: This request is invalid and will be dropped.
- 10:57 Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....
- Testing Result: The issue has been resolved.
- 10:38 Bug #8898 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - Ex...
- finished development
- 09:49 Bug #8903 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - No...
- bug already fixed. empty message box will be validated.
- 09:34 Bug #9166 (Internal Testing): IBAM > CBE > CDB Application List
- bsn-admin-sit: IBAM > CBE > CDB Application
STEP 1:
# Access CDB application with maker. This will assign applica...
January 02, 2019
- 19:19 Bug #9166 (Development / Work In Progress): IBAM > CBE > CDB Application List
- 19:16 Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List
- System throw “CIS not found” after click on Back button.
Login as Administrator, and view application from state ot... - 19:03 Bug #8958 (Finished Development): TC 3.1 View CDB Submission - Print Button not functioning
- Fixed, please retest after deploy.
- 18:44 Bug #8989 (Internal Testing): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Account Name Fi...
- bsn-admin-sit: CBE > Organization Setup > Account Management
# Access Account management
# Select account and ent... - 18:32 Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...
- finished development.
set "Corporate Digital Banking" as the only and default value for "site". - 18:31 Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...
- finished development.
set "Corporate Digital Banking" as the only and default value for "site". - 18:01 Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...
- 17:55 Bug #8990 (Internal Testing): TC 2.3.1.2 [Disable Account Management] - Wrong Error Message Durin...
- bsn-admin-sit: CBE > Organization Setup > Account management
Case 1:
# Access Account management with maker
# Ed... - 17:11 Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...
- Testing Result: The issue has been resolved.
- 16:34 Bug #8989 (Development / Work In Progress): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the A...
- 16:34 Bug #8990 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Wrong Error...
- 16:28 Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi Athira,
Please assist to retest. - 16:25 Change #8950: TC 2.1.6 Create - Enter more than 255 characters to Group Description
- Hi Athira,
Please assist to retest. - 16:24 Bug #9052: [TC 2.2.26.2 View Details for Locked User]
- Hi Athira,
Please assist to retest. - 16:23 Bug #9058: [TC 2.2.14.1 Advance Search Error]
- Hi Athira,
Please assist to retest. - 16:23 Bug #9090: [TC 2.2.28.3 Click on the "Activate" button]
- Hi Athira,
Please assist to retest. - 16:22 Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]
- Hi Athira,
Please assist to retest. - 16:21 Bug #9121: [TC 2.1.6.2 Edit on Pending Approval Group]
- Hi Athira,
Please assist to retest. - 16:19 Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...
- Remarks: This request is no longer relevant and will be dropped.
- 16:17 Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...
- Testing Result: The issue has been resolved.
- 15:57 Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...
- Remarks: This request is no longer relevant and will be dropped.
- 15:56 Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...
- Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... - 15:56 Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...
- 15:54 Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...
- Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... - 15:48 Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...
- 15:46 Bug #8988 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Remove Orde...
- 15:42 Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...
- Remarks: This request is no longer relevant and will be dropped.
- 15:40 Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...
- Remarks: This request is no longer relevant and will be dropped.
- 15:39 Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]
- Remarks: This request is no longer relevant and will be dropped.
- 15:33 Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...
- Remarks: This issue is no longer relevant and it will be dropped.
- 15:32 Bug #9098 (Finished Development): HOME > User Profile Maintenance
- "Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit."
finished de... - 15:32 Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...
- Remarks: This issue is no longer relevant and it will be dropped.
- 15:30 Change #9046 (Internal Testing): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]
- Hi Ian,
Kindly retest the issue after 3/1/2019
Thank you - 15:29 Change #9046 (Finished Development): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]
- Fixed error message and limit
- 15:28 Bug #8973: TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisation Status
- Remarks: Hi Najmi, kindly assist to fix this issue.
- 15:28 Bug #8975 (Internal Testing): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Me...
- Hi Ian,
Please retest after 3/1/2019
Thank you - 15:28 Bug #8975 (Finished Development): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Erro...
- Fixed the limit and error message
- 14:33 Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...
- Remarks: This request is no longer relevant and it will be dropped.
- 14:23 Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...
- Hi Nurul,
Kindly help to fix Bug 2 and 4 - 14:18 Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...
- Testing Result: Issue has been resolved.
- 14:17 Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...
- Testing Result: Issue has been resolved.
- 14:16 Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]
- 14:16 Bug #9053 (Finished Development): [TC 2.2.26.3 Click on the "Unlock" button]
- 14:15 Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...
- Kindly retest
- 14:15 Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...
- 14:11 Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...
- Remark: This request to remove javascript validation is no longer valid. This issue will be dropped.
- 14:10 Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]
- Remark: This request to remove javascript validation is no longer valid. This issue will be dropped.
- 14:10 Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...
- Hi Ian,
Kindly retest - 14:07 Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...
- 14:06 Bug #9015 (Internal Testing): TC 2.4.1.3 [Leave empty value at compulsory field]
- Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. - 14:05 Bug #9015 (Finished Development): TC 2.4.1.3 [Leave empty value at compulsory field]
- 14:03 Bug #9003 (Internal Testing): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode field...
- Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. - 14:02 Bug #9003 (Finished Development): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode f...
- 13:51 Bug #8982 (Internal Testing): Login Session Expiry Page "Proceed to Login" button not functioning.
- Hi,
Kindly retest - 13:50 Bug #8982 (Finished Development): Login Session Expiry Page "Proceed to Login" button not functio...
- 13:47 Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...
- Hi,
Kindly retest. - 13:46 Bug #8959 (Finished Development): TC 3.3 Enter valid value at Advance Search Function - Clear But...
- 13:40 Bug #9045 (Internal Testing): IBAM > CBE > CDB Application List - Result Page status
- Kindly retest
- 13:39 Bug #9045 (Finished Development): IBAM > CBE > CDB Application List - Result Page status
- 12:01 Feature #8885 (User Acceptance Test): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- This issue has been tested and currently send for user retest.
- 12:00 Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...
- Testing Result: Issue has been resolved.
- 12:00 Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...
- Testing Result: Issue has been resolved.
- 11:58 Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...
- Testing Result: Issue has been resolved.
- 11:24 Bug #9121 (Internal Testing): [TC 2.1.6.2 Edit on Pending Approval Group]
- Hi,
Bugs have been fixed. Kindly retest. - 11:23 Bug #9121 (Development / Work In Progress): [TC 2.1.6.2 Edit on Pending Approval Group]
- 09:30 Bug #9098 (Development / Work In Progress): HOME > User Profile Maintenance
- Hi Darren,
Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit. - 09:24 Bug #8969 (New - Begin Life Cycle): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- 09:24 Bug #8901 (New - Begin Life Cycle): [TC 2.1.1 Create New Group] - Action of Create Group display ...
December 31, 2018
- 10:32 Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.
- Testing Result: The issue has been resolved.
- 10:09 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi Erni,
Please retest the issue after 2/1/2019
December 28, 2018
- 18:33 Bug #9052 (Internal Testing): [TC 2.2.26.2 View Details for Locked User]
- Solution : 'Block' button does not appear when user status 'Locked'
Please retest on 31/12 - 18:10 Bug #9119 (Internal Testing): [TC 2.2.28.4: Activate user display status "Active"]
- Hi,
Findings : Click activate button change the status to Active
Resolution : Click activate button change the stat... - 18:06 Bug #9119 (Finished Development): [TC 2.2.28.4: Activate user display status "Active"]
- 18:05 Bug #9090 (Internal Testing): [TC 2.2.28.3 Click on the "Activate" button]
- Hi Erni,
Please help to retest the issue
- 17:46 Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]
- Issue have been tested & passed.
- 17:37 Bug #9058 (Internal Testing): [TC 2.2.14.1 Advance Search Error]
- Hi Erni,
For Issue 2
Findings : Status Unlocked will not be removed as it is still user status if the user do no... - 17:20 Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]
- 16:49 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
- Hi Hazirah,
Please assist to remove "Group ID" at:
1. Advance Search
2. List
3. Show / Hide Column - 16:35 Bug #9062 (Development / Work In Progress): Authorization > Pending - CDB Application Form
- Hi Nisa,
+*Below issue has been tested and successfully passed:*+
2. Subscription field display properties file -... - 16:20 Bug #9148 (Internal Testing): "Pencil" button disappeared.
- bsn-admin-sit: CDB > Organization Setup
# Access Organization setup
# Expected result, if admin user has organiza... - 15:58 Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...
- Issue have been fixed and successfully tested by erni on 28/12/2018
- 15:19 Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...
- 15:10 Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...
- This issue will be dropped because it is irrelevant.
- 14:54 Bug #8978 (Work Completed-End life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Of...
- This issue will be dropped. Due to issue not relevant anymore
- 14:46 Bug #9052 (Development / Work In Progress): [TC 2.2.26.2 View Details for Locked User]
- 14:27 Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...
- Hi Ian,
Please help to retest if the issue is still valid because we had change the validation style. - 14:02 Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form
- Hi Erni,
This issue has been fixed. Kindly retest to confirm. - 14:01 Bug #9062 (Finished Development): Authorization > Pending - CDB Application Form
- 12:06 Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...
- 11:58 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi Erni,
Please confirm whether Group ID is still necessary. if not please remove it. Make sure to remove in 3 l... - 11:43 Bug #9148 (Development / Work In Progress): "Pencil" button disappeared.
- 11:42 Change #8950 (Internal Testing): TC 2.1.6 Create - Enter more than 255 characters to Group Descri...
- bsn-admin-sit: IBAM > BBE > Admin Group Manager
# Access Create or Edit
# At first page, enter Group Description ... - 11:38 Change #8950 (Development / Work In Progress): TC 2.1.6 Create - Enter more than 255 characters t...
- 11:14 Feature #9059 (Development / Work In Progress): TC 2.6.1.18 [Leave Empty Value to Amount at Own A...
- 10:48 Bug #9055 (User Acceptance Test): TC 2.5.1.5 [View security token serial number]
- Testing Result: Issue has been resolved.
- 10:45 Bug #9055 (Internal Testing): TC 2.5.1.5 [View security token serial number]
- Hi Ian,
Kindly retest. - 10:44 Bug #9055 (Finished Development): TC 2.5.1.5 [View security token serial number]
December 27, 2018
- 17:47 Bug #9055: TC 2.5.1.5 [View security token serial number]
- Hi Hazirah,
Please assist to fix on the Back Button redirect page function. - 17:32 Task #9064 (Development / Work In Progress): To filter list by State except HQ
- 17:27 Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- Issue have been tested & passed.
- 17:20 Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...
- Issue have dropped due to new requirement cycle
- 13:01 Bug #9098 (Internal Testing): HOME > User Profile Maintenance
- Hi Erni,
Kindly assist to do internal testing. - 11:18 Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.
- Change: Fix this error
User Role: Super Administrator
Step to Reproduce:
1. Go to Login > CBE > Organization S... - 10:52 Bug #9143 (Finished Development): Content - Service Info
December 26, 2018
- 18:24 Bug #9143 (Work Completed-End life cycle): Content - Service Info
- No BAHASA field for service info
Path : IBAM > Content > Service Info > BBE > BRegisteration
Process :
1. To ... - 15:45 Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager
- Issue has been tested and passed.
- 15:06 Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...
- Tested and failed.
Process :
1.Click create and fill in form
2.Click confirm and click back to first page
3.... - 12:38 Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application
- Issue has been tested and closed by user Zakiah at 24/12/2018
- 12:12 Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]
- This issue also happened at:
1) TC 6.1.1 - Access Control - 10:19 Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...
- Refer attached file for Issue *1*
- 10:16 Bug #9002 (Development / Work In Progress): [TC 2.2.1.9 View create user details in Audit Trail] ...
- 10:01 Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...
- Hi Najmi,
Issue *2* & *3* has been tested and successfully passed
However, Issue *1* still persist. Kindly assi...
December 24, 2018
- 17:34 Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager
- Issue have been dropped. Due to the group is dynamic and not handle statically.
- 15:50 Bug #8963 (User Acceptance Test): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 15:49 Bug #8963: TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Function] - No Wildcard S...
- Testing Result: Issue has been fixed.
- 15:47 Bug #9073 (Internal Testing): CBE > CDB Application - Create : Organization Name not display
- Issue is not valid
- 15:47 Bug #9073 (Finished Development): CBE > CDB Application - Create : Organization Name not display
- 15:46 Bug #9076 (Development / Work In Progress): Authorization > Pending - Create Application Form
- 15:37 Bug #8966 (User Acceptance Test): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- Testing Result: Issue has been successfully fixed.
- 14:15 Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...
- 11:05 Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...
- 10:23 Bug #9021 (User Acceptance Test): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...
- This issue has been tested and successfully passed
This issue is currently send for user retest
December 21, 2018
- 18:55 Bug #9021 (Internal Testing): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance Sear...
- Hi, the issue has been fixed.
Please retest. - 18:33 Bug #9098 (Finished Development): HOME > User Profile Maintenance
- fix to show expected results
- 17:36 Bug #9058: [TC 2.2.14.1 Advance Search Error]
- Issue 1 has been tested and successfully passed
- 16:04 Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...
- 15:53 Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
- Changes has been tested and successfully passed
- 15:50 Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...
- Issue has been tested and successfully passed
- 15:49 Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved
- Issue has been tested and successfully passed
- 15:34 Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...
- Issue has been tested and successfully passed
- 15:30 Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...
- This issue has been dropped due to user requirement to remove Office Number
- 15:28 Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...
- Issue has been tested and successfully passed
- 15:26 Change #8965 (Work Completed-End life cycle): [TC 2.2.12 Create - Enter Mobile Number with more t...
- This issue has been dropped due to user requirement to remove "Mobile Number"
- 15:24 Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...
- 15:09 Change #8965 (New - Begin Life Cycle): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ...
- 15:08 Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]
- Issue has been tested and successfully passed
- 15:04 Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]
- Bug: Edit on Pending Approval Group does not throw error message
Path: Login > IBAM Home > BBE > Admin Group Manag... - 13:45 Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...
- Issue has been tested and successfully passed.
- 13:43 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
- Hi Nisa,
Stated issue has been tested and successfully passed.
However, found new issue on:
Bug: Entering "Gro... - 13:32 Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...
- Issue has been tested and successfully passed
- 13:30 Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...
- Issue has been tested and successfully passed
- 13:27 Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...
- Issue has been tested and successfully passed
- 13:20 Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...
- Issue has been tested and successfully passed
Refer attachment - 12:57 Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]
- -Bug: Activate user display status "Active"-
Step to Reproduce:
1. Perform to activate the "Block" or "Dormant" u... - 12:47 Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]
- Issue has been tested and successfully passed
- 12:01 Bug #9095 (Development / Work In Progress): TC 2.3 Maker Authorizer Log
- 11:38 Bug #9021 (Finished Development): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...
- 10:01 Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...
- Issue has been tested and successfully passed
December 20, 2018
- 21:03 Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Please retest on sit environment
- 21:03 Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...
- please retest on sit environment https://10.10.55.34:9443/bsn-admin-sit/common/Login.do
- 21:02 Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- 18:31 Bug #8998 (Internal Testing): [TC 2.2.1.5 View create User in Authorization - Pending] - Advance ...
- bsn-admin-sit: Authorization > Approval / Pending
Scenario 1:
- Perform advance search should persist after back ... - 18:26 Bug #8998 (Development / Work In Progress): [TC 2.2.1.5 View create User in Authorization - Pendi...
- 18:19 Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]
- 17:36 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- 17:35 Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...
- 17:33 Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...
- 17:22 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 17:20 Bug #9089 (Internal Testing): [TC 2.2.27.3 Click on "Block" button]
- for issue 3, try to check whether both maker checker is in the same state because the authorization screen is filter ...
- 17:01 Bug #8969 (Pending Review): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- 17:00 Bug #8901 (Pending Review): [TC 2.1.1 Create New Group] - Action of Create Group display Null at ...
- 16:59 Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...
- bsn-cdb-admin: BBE > Audit Trail
# At Advance search, key in any value and click search
# At search list, click d... - 16:51 Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...
- 16:37 Bug #8891 (Internal Testing): UAT-[Admin Group Manager] - To add validation at Group Access Tree
- cdb-admin-sit: BBE > Admin Group Manager > Create
# Click create and fill in form
# Click confirm and click back ... - 16:03 Bug #9089 (Development / Work In Progress): [TC 2.2.27.3 Click on "Block" button]
- 15:57 Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...
- 14:50 Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password
- Forgot password module is not applicable. Password is handled by Active Directory system.
- 14:47 Bug #8895 (Development / Work In Progress): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Pass...
- 14:46 Bug #8896: TC 2.2.1 Create - Admin User Manager
- bsn-admin-sit: BBE > Admin User Manager > Create
# Fix error page. Please perform create admin user. - 14:36 Bug #8951 (Internal Testing): TC 2.1.11 Delete - Admin Group Manager - Back button link to wrong ...
- bsn-admin-sit: BBE > Admin Group Manager > Admin Group Manager - Delete
# Fix Back button in Delete-confirmation page - 14:28 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- bsn-admin-sit: BBE > Admin User Manager > Admin User Manager
# Removed only password fields. State field is remain... - 13:33 Feature #8885 (Internal Testing): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- cdb-admin-sit: Admin User Manager > Create
Password field has been removed. - 11:38 Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...
- Testing Result: Issue was not resolved and still persisting. Please refer to the attachment.
- 11:08 Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Fixes has been deployed. Kindly retest.
- 11:07 Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 10:46 Bug #8966 (New - Begin Life Cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Funct...
- 10:44 Bug #8966: TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] - No Wildcard Search...
- Testing Result: Issue was not resolved. Please refer to the attachment.
- 10:39 Bug #8963 (New - Begin Life Cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search ...
- Testing Result: Issue is not resolved. Please refer to attachment.
December 19, 2018
- 20:52 Bug #8987 (Internal Testing): [TC 2.1.6.8 View edit group at Audit Trail]
- Hi,
Issue has been fixed. Kindly retest. - 20:52 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi,
Issue has been fixed. Kindly retest. - 20:51 Change #9012 (Internal Testing): TC 2.2.7 Create - Enter Email with improper email format - Chang...
- Hi,
Issue has been fixed. Kindly retest. - 20:50 Change #8965 (Internal Testing): [TC 2.2.12 Create - Enter Mobile Number with more than 12 charac...
- Hi,
Issue has been fixed. Kindly retest. - 20:49 Change #9007 (Internal Testing): [TC 2.2.6 Create - Enter Name with more than 64 characters] To s...
- Hi,
Issue has been fixed. Kindly retest. - 20:48 Change #8967 (Internal Testing): [TC 2.2.9 Create - Enter Office Number with more than 10 charact...
- Hi,
Issue has been fixed. Kindly retest. - 20:47 Bug #8971 (Internal Testing): [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear...
- Hi,
Issue has been fixed. Kindly retest. - 20:46 Bug #8984 (Internal Testing): TC 2.1.1. Create New Group - After Approved
- Hi,
Issue has been fixed. Kindly retest. - 20:45 Bug #8970 (Internal Testing): [TC 2.1.1.5 View create group in Authorization - Pending] - Advance...
- Hi,
Issue has been fixed. Kindly retest. - 20:44 Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...
- Hi,
Issue has been fixed. Kindly retest. - 20:42 Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Hi,
Issue has been fixed. Kindly retest. - 18:03 Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
- Updated UAT & SIT db according to issues description.
- 16:04 Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager
- Change: Change displayed field sequence, default JOP to Ibu Pejabat, List of state should be displayed based on the s...
- 15:14 Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance
- *Home > User Profile Maintenance - Details*
1. Mobile number example : Mobile number must include 6 but maxlength... - 14:15 Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log
- *1. Change: Include "State" filtration in Advance Search Function & include "State" column in the result & include it...
- 12:25 Feature #9092 (Work Completed-End life cycle): [IBAM] : CBE > Organization Setup > User Maintenance
- To cater after contact centre activate the user, if FTL = NO after 14days, send reminder (email) to do FTL asap. Afte...
- 12:20 Change #9028: [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Issue has been fixed and retest.
SIT - DONE
UAT - DONE - 11:00 Change #9028 (Work Completed-End life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 10:27 Change #9028 (Internal Testing): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Kindly retest
- 10:18 Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]
- -*1. Bug: Click "Activate" for pending approval user*-
Path: Login > IBAM Home > BBE > Admin User Manager > Admin ... - 10:13 Bug #9053: [TC 2.2.26.3 Click on the "Unlock" button]
- This issue is valid for above stated scenario.
Kindly proceed to fix the bug - 09:55 Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]
- Bug: "Block" button does not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Re... - 09:32 Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
December 18, 2018
- 18:05 Bug #9053 (New - Begin Life Cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- 16:56 Bug #9084: Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alphabets/special charac...
- Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... - 16:51 Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...
- Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... - 15:56 Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form
- 1. Maker Checker Maintenance = Enable
Create Application Form Result Page - Pending Approval
2. Maker Checker M... - 15:33 Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form
- Remarks from Maker not display
- 15:30 Bug #9053 (Rejected - End of life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- This issue is not valid.
Click "Unlock" button for pending approval item does not display error message - 15:26 Bug #9077 (Closed - End of life cycle): Audit Trail - Create Application Form
- # Application List Not filter by state
# Remarks from Maker & Approver not display
# Status for Submit Applicatio... - 15:22 Bug #9076 (Closed - End of life cycle): Authorization > Pending - Create Application Form
- # For Create , Please display Current - NIL
# Remove asterisk at Contact Person 2
# Not Select service but select... - 15:21 Bug #9075: TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- Change: Include Result page after clicking "Yes" at the confirmation screen.
Step to Reproduce:
1. Go to Login > ... - 15:15 Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- *Issue 1*
*Change: Include "Back" button at the Confirm page*
Step to Reproduce:
1. Go to Login > CBE > Organiza... - 15:05 Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]
- Change: Dim all fields if it isn't under "Edit" mode.
Step to Reproduce:
1. Go to Login > CBE > Organization Setu... - 15:02 Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...
- *+CDB Application - Create+*
Enter valid CIS & Account Number, Organization Name not display - 14:34 Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]
- Change: Include "Back" button at the Confirm page
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > ... - 14:26 Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]
- Bug: *Block* button not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Result ... - 12:01 Bug #9070 (User Acceptance Test): [SIT_011] TS 2.3.1 Edit CDB Application
- 11:51 Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application
- Error upon click edit button
Path : Login > IBAM Home > CBE > CDB Application > Search > Edit
Current :
Error ... - 10:56 Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...
- Change: Include LHDN under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... - 10:55 Task #9067: TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Payment]+104:1104:127
- Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... - 10:54 Task #9068: TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory Body - KWSP]
- Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... - 10:52 Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...
- Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... - 10:34 Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...
- Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro...
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 ... - 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... - 22:24 Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...
- List for CDB Application Form not display
- 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... - 17:17 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
- 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... - 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... - 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...- 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... - 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... - 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... - 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... - 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 > ... - 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... - 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...- 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... - 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... - 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... - 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... - 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... - 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
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