Activity

From December 28, 2018 to January 26, 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 >... Erni Suhaireen Zulkifli
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... Anonymous
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. Ian Lim Min Yuen
09:59 Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
09:58 Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button: Testing Result: The issue has been resolved. Ian Lim Min Yuen

18:26 Bug #9095: TC 2.3 Maker Authorizer Log: Changes has been done accordingly on Maker Authorizer Log Module.
Khairun Nisa Tamrin
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 Khairun Nisa Tamrin
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 ... Khairun Nisa Tamrin
13:37 Bug #9077 (Finished Development): Audit Trail - Create Application Form: Khairun Nisa Tamrin
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... Khairun Nisa Tamrin
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... Khairun Nisa Tamrin
10:35 Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit: Siti Norahayu Mohd Desa
10:24 Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:21 Bug #9076 (Internal Testing): Authorization > Pending - Create Application Form: Hi Kak Ayu,
Resolution on create application on authorization module:
# Only display current value
# Remove asteri... Khairun Nisa Tamrin
10:06 Bug #9210 (Work Completed-End life cycle): UAT_083_IBAM_Authorization_Password-Policy: Issue has been tested and passed.
7/01/19 -Tested by Idham and passed.
This issue status will change to Work co... Anonymous

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*
#... Siti Norahayu Mohd Desa
11:40 Bug #9175 (Internal Testing): Organization Setup > Account Management: Hi Kak Ayu,
Please do internal testing on the issue.
Thank you. Nur Hazirah Mohd Razali

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 Najmi Pasarudin
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... Najmi Pasarudin
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.
... Siti Norahayu Mohd Desa
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... Khairun Nisa Tamrin
17:44 Bug #9246 (Finished Development): Error While Performing Your Request: Khairun Nisa Tamrin
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 ... Ian Lim Min Yuen
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:
... Ian Lim Min Yuen
17:23 Bug #9225 (Internal Testing): UAT_Content_Jump short cut: Darren Gee Teik Aun
17:23 Bug #9225 (Finished Development): UAT_Content_Jump short cut: finish development Darren Gee Teik Aun
17:22 Bug #9225 (Development / Work In Progress): UAT_Content_Jump short cut: Darren Gee Teik Aun
15:45 Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group: Najmi Pasarudin
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. Nurul Hasnieza Bt Mohd Zamri
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... Erni Suhaireen Zulkifli
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
... Siti Norahayu Mohd Desa

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... Anonymous
18:45 Bug #9211 (Finished Development): Maker is unable to "Edit" the actions under Maker Checker Maint...: finish development Darren Gee Teik Aun
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... Najmi Pasarudin
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... Siti Norahayu Mohd Desa
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 ... Ian Lim Min Yuen
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,... Erni Suhaireen Zulkifli
13:30 Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: Najmi Pasarudin
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... Anonymous
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. Anonymous
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... Yap Kah Yan
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. Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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... Ian Lim Min Yuen
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. Nurul Hasnieza Bt Mohd Zamri
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,
... Yap Kah Yan

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A- Active Projects » BSN Corporate Digital Banking » 2. Inhouse Task (Development & QA) » Internal Testing - IBAM

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