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

February 11, 2019

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

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

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

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

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

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

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

Nurul Hasnieza Bt Mohd Zamri

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

Nurul Hasnieza Bt Mohd Zamri

February 08, 2019

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

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

January 30, 2019

10:42 Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]

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

10:41 Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button

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

10:29 Change #9426 (Closed - End of life cycle): Change the button "Previous" to "<" and "Next" to ">".

Change: Change the button "Previous" to "<" and "Next" to ">".
User ID: administrator
User Role: Super Administra... Ian Lim Min Yuen

January 29, 2019

19:05 Change #9072 (Internal Testing): TC 2.7.1.4.2 [Edit Package Charges]

Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. Khairun Nisa Tamrin

19:04 Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]

Khairun Nisa Tamrin

19:01 Bug #9075 (Internal Testing): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button

Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. Khairun Nisa Tamrin

19:00 Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button

Khairun Nisa Tamrin

January 24, 2019

18:11 Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form

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

15:23 Bug #9047 (Internal Testing): [TC 2.2.1.9 View delete user at Audit Trail]

Hi Erni,
Issue has been fixed. Kindly retest @24/1/2019 after 6.30pm.
Thanks Nur Hazirah Mohd Razali

15:22 Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]

Nur Hazirah Mohd Razali

11:59 Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]

Hi,
Issue still persist Erni Suhaireen Zulkifli

January 22, 2019

19:07 Task #9316 (Internal Testing): IBAM > BBE > Message Box - Subject Maintenance

finish function development. jsp might need to update in the future. Darren Gee Teik Aun

17:53 Task #9316 (Development / Work In Progress): IBAM > BBE > Message Box - Subject Maintenance

Darren Gee Teik Aun

January 18, 2019

16:22 Bug #9047: [TC 2.2.1.9 View delete user at Audit Trail]

Hi Erni,
Kindly retest the issue.
Thank you. Nur Hazirah Mohd Razali

11:22 Bug #9285 (Internal Testing): IBAM_CDB_Application_Submission_Organization-Setup

Hai Athira,
the CDB Application Submission Organization Setup field name and field position has been updated. Kindly... Nurul Hasnieza Bt Mohd Zamri

11:20 Bug #9285 (Finished Development): IBAM_CDB_Application_Submission_Organization-Setup

Nurul Hasnieza Bt Mohd Zamri

January 17, 2019

18:56 Bug #9285 (Development / Work In Progress): IBAM_CDB_Application_Submission_Organization-Setup

Nurul Hasnieza Bt Mohd Zamri

18:23 Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management

Tested & Passed Siti Norahayu Mohd Desa

18:17 Bug #9079: BBE > Maker Checker Maintenance : Create Application Form

Hi Ian,
Please assist to test. Siti Norahayu Mohd Desa

17:20 Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management

Siti Norahayu Mohd Desa

16:27 Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group

Hi Najmi,
Issue have been tested but item number 8, after soft delete is supposed can create new group with the s... Siti Norahayu Mohd Desa

11:41 Bug #9175 (User Acceptance Test): Organization Setup > Account Management

Issue have tested & Passed. Send for user testing. Siti Norahayu Mohd Desa

10:42 Bug #9274 (Internal Testing): Organization Setup > Security Token Management

Hi Kak Ayu,
Kindly retest after after deployment.
Thank you. Nur Hazirah Mohd Razali

09:52 Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...

Tested and Passed
Creating organization with invalid CIS -> System currently have validation for creating Organizati... Erni Suhaireen Zulkifli

09:23 Bug #9290 (Internal Testing): IBAM > CBE > Organization Setup : Account Management display no acc...

bsn-admin-sit : IBAM > CBE > Organization Setup > Select organization: Penril Datability Sdn Bhd
Issue: Missing ac... Najmi Pasarudin

January 16, 2019

17:30 Task #9316 (Closed - End of life cycle): IBAM > BBE > Message Box - Subject Maintenance

To develop subject maintenance function module.
# Create New Subject Maintenance
# Edit Subject Maintenance
#... Siti Norahayu Mohd Desa

16:45 Bug #9274 (Development / Work In Progress): Organization Setup > Security Token Management

Nur Hazirah Mohd Razali

15:15 Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct

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

15:13 Change #9310 (Internal Testing): EOD Processing flow not correct

Ngoh Chee Ping

15:13 Change #9310 (Finished Development): EOD Processing flow not correct

Ngoh Chee Ping

15:03 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error

Hi Erni,
Kindly retest after deployment.
Thank you Nur Hazirah Mohd Razali

15:03 Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct

Change: Change EOD Processing's Roll Back & Submit's flow
User ID: administrator
User Role: IBAM's Super Administ... Ian Lim Min Yuen

14:45 Bug #9290 (Development / Work In Progress): IBAM > CBE > Organization Setup : Account Management ...

Najmi Pasarudin

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 >... 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

January 14, 2019

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