Activity
From January 24, 2019 to February 22, 2019
February 22, 2019
- 21:05 Bug #9627 (Closed - End of life cycle): Maker Authorization Log & Audit Trail > Add Account & Ser...
- Organization Setup > Account & Service : Add Service
*1. Audit Trail List: Add Account & Services*
* Activity N... - 20:27 Change #9626 (Work Completed-End life cycle): Content: SERVICEINFO > To hide not usable function
- Changes:
Please hide not usable function:
1. Charges
2. Tier Charges Required Flag 1 > 5
3. Tier Charges Code 1... - 18:58 Bug #9530 (Development / Work In Progress): Message Box - System display pending approval (archive)
- Hi Nisa, system still display the same error.
Kindly recheck.
Thanks - 18:00 Bug #9599 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE display NIL at Before State
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment tonight.
Finding : No ... - 17:59 Bug #9599 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE display NIL ...
- 17:32 Bug #9619 (Internal Testing): Content: SERVICEINFO > Charges set at Content not display at Transa...
- Hi Erni,
Current system charges amount referring to charges setup in organization setup.
if charges set to syste... - 17:29 Bug #9601 (Internal Testing): CONTENT: Unable to create category with the same deleted Category N...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 17:27 Bug #9601 (Development / Work In Progress): CONTENT: Unable to create category with the same dele...
- 17:16 Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...
- Hi Erni,
Navigation only use to control the whole navigation online offline status. If all account enable, system ... - 17:12 Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...
- 17:05 Bug #9619 (Development / Work In Progress): Content: SERVICEINFO > Charges set at Content not dis...
- 16:53 Bug #9608 (Internal Testing): CDB Navigation : No error message when edit on pending navigation
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 16:51 Bug #9608 (Development / Work In Progress): CDB Navigation : No error message when edit on pendin...
- 16:38 Bug #9597 (Internal Testing): CONTENT: Delete Category FEESMAINTENANCE display NIL at Before State
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 16:35 Bug #9597 (Development / Work In Progress): CONTENT: Delete Category FEESMAINTENANCE display NIL ...
- 16:28 Bug #9588 (Finished Development): IBAM > Home > Last 10 Recent Activities
- 16:08 Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...
- Bug: Charges set at Content not display at Transaction confirmation page
Path: IBAM > BBE > Content > SERVICEINFO
... - 16:08 Bug #9588 (Development / Work In Progress): IBAM > Home > Last 10 Recent Activities
- 14:44 Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...
- Tested and Passed
- 14:40 Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...
- Tested and Passed
- 14:38 Bug #9610 (Finished Development): CDB Submission throw error 500
- 14:38 Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...
- Tested and Passed
- 14:26 Bug #9596 (Internal Testing): CONTENT: Delete Category that already pending approval > No error m...
- Hi Erni,
Please refer below for the finding and resolution, please test again.
Finding : No error handle in jsp... - 14:24 Bug #9596 (Development / Work In Progress): CONTENT: Delete Category that already pending approva...
- 14:17 Bug #9520 (Finished Development): Message Box - IBAM admin not receive message
- The issue has been fixed.
- 14:00 Bug #9518 (Internal Testing): Message Box - Archived message still available at front page.
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you - 13:51 Bug #9520: Message Box - IBAM admin not receive message
- Hi Hazirah,
Kindly help to recheck on this issue - 13:49 Bug #9592 (Internal Testing): CDB Transaction Enquiry - Details
- Hi Ayu,
Please refer below for my comment.
1. Org Code not display
- Org Code only display for those transacti... - 13:47 Bug #9592 (Development / Work In Progress): CDB Transaction Enquiry - Details
- 13:44 Bug #9578 (Internal Testing): Admin Group Manager > Delete Group : Able to delete group that have...
- Hi Erni,
This bugs is ready to retest after deployment this evening (1900 22/2/2019)
Please refer below findings an... - 13:39 Bug #9578 (Development / Work In Progress): Admin Group Manager > Delete Group : Able to delete g...
- 11:44 Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...
- 1. To validate the page to enable at least one account for company that have an account.
2. To turn off the validat... - 11:31 Change #9614 (Dropped-End of life cycle): Admin User Manager - Create
- To disable Name & Staff ID field that cannot be edited by the user. User ONLY allowed to create user using AD and the...
- 11:26 Bug #9613 (Closed - End of life cycle): Audit Trail - Submit Application Form
- Status : Pending
1. IP Address not display
2. Remarks not display.
Status : Approved
1. Remarks not display. - 11:24 Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...
- Bug: Offline navigation still can be view inside All Account
Path: IBAM > CBE > CDB Navigation
Step to reprodu... - 11:17 Bug #9607 (Development / Work In Progress): Admin User Manager : Advance Search
- Fixed the clear button
- 11:17 Bug #9610 (Closed - End of life cycle): CDB Submission throw error 500
- Hi Nisa,
Kindly assist to check on below company without account unable to view the submission and return error 5... - 11:16 Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...
- Changes:
1. Corporate Digital Banking -> CDB
2. Code (BACC03) -> Name (GIRO-i Account)
Refer attachment for deta... - 11:02 Bug #9608 (Work Completed-End life cycle): CDB Navigation : No error message when edit on pending...
- Bug: No error message when edit on pending navigation
Role: penrilmaker/Mss@dm1n
Path: IBAM > BBE > CDB Navigat... - 10:54 Bug #9579 (Work Completed-End life cycle): CDB Application
- 10:53 Bug #9607 (Work Completed-End life cycle): Admin User Manager : Advance Search
- Path: IBAM > BBE > Admin User Manager > Advance Search function
*1. Clear button not working after search*
Ste... - 10:52 Bug #9579: CDB Application
- HI Nisa,
Tested and passed.
Marvellous!!. TQ :) - 10:46 Bug #9606 (Work Completed-End life cycle): Token Listing-System display not proper listing
- Path : IBAM > Token Listing
1. Current : System display only 3 list instead of 10.
Expected : System should dis... - 10:41 Bug #9567 (Work Completed-End life cycle): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- HI Chee Onn,
Tested and passed.
Good Job. TQ :) - 10:34 Bug #9518 (Finished Development): Message Box - Archived message still available at front page.
- The issue has been fixed.
- 10:30 Bug #9578: Admin Group Manager > Delete Group : Able to delete group that have an active user
- Below issue has been tested and successfully passed:
1. Able to delete group that have an active user
Found new i... - 10:04 Bug #9572 (Internal Testing): Authorization > Pending & Approval - Resubmit Application Form
- Hi Kakyu,
Account No has been removed. Kindly retest. - 10:01 Bug #9579 (Internal Testing): CDB Application
- Hi Kakyu,
Status 'Rejected' has been remove and 'Resubmit' has been added from CDB Application
Kindly retest. - 09:42 Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log
- Testing Result: The issue has been resolved.
- 09:39 Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Testing Result: The issue has been resolved.
- 09:39 Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service
- 09:38 Bug #9209: Organization Setup > Account & Service
- Testing Result: The issue has been resolved.
February 21, 2019
- 20:08 Bug #9582 (Finished Development): Audit Trail - Edit Organization Profile
- 19:51 Bug #9601 (Work Completed-End life cycle): CONTENT: Unable to create category with the same delet...
- Bug: Unable to create category with the same deleted Category Name
Path: IBAM > BBE > Content > FEESMAINTENANCE
... - 19:49 Bug #9600 (Closed - End of life cycle): Audit Trail - Edit Organization Contact Person
- *Audit Trail List*
1. To change Activity Name value from Update to Edit
2. To display organization name value ins... - 19:42 Bug #9599 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE display NIL a...
- Bug: Create Category FEESMAINTENANCE display NIL at Before State
Path: IBAM > BBE > Audit Trail
Role: penrilmak... - 19:26 Bug #9598 (Closed - End of life cycle): Audit Trail - Edit Organization Setting
- *Audit Trail List*
1. Activity Name value is not display
*Audit Trail Details*
1. IP Address not display
2.... - 19:08 Bug #9589 (Internal Testing): Edit Admin Profile User Flow
- Hi Ayu,
Please refer *below* for my comment and please test after deployment done tonight.
Audit Trail > Edit A... - 19:05 Bug #9589 (Development / Work In Progress): Edit Admin Profile User Flow
- 18:50 Bug #9597 (Work Completed-End life cycle): CONTENT: Delete Category FEESMAINTENANCE display NIL a...
- Bug: Delete Category FEESMAINTENANCE display NIL at Before State
Path: IBAM > BBE > Audit Trail
Role: penrilmak... - 18:32 Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...
- Bug: Delete Category (FEESMAINTENANCE) that already pending approval > No error message display
Path: IBAM > Conte... - 18:18 Bug #9593 (Internal Testing): CONTENT: Approval Detail page for Create Category display error page
- Hi Erni,
I not able to replicate error page 500, but i found some jsp error in that page and i updated in SIT. Ple... - 18:16 Bug #9593 (Development / Work In Progress): CONTENT: Approval Detail page for Create Category dis...
- 18:15 Bug #9594 (Internal Testing): CONTENT: Approval Result page for Create Category display error page
- Hi Erni,
I not able to replicate error page 500, but i found some jsp error in that page and i updated in SIT. Ple... - 18:12 Bug #9594 (Development / Work In Progress): CONTENT: Approval Result page for Create Category dis...
- 17:57 Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...
- Bug: Approval Detail page for Create Category display error page
Path: IBAM > Authorization > Approval
Role: pe... - 17:49 Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...
- Bug: Approval Detail page for Create Category display error page
Path: IBAM > Authorization > Approval
Role: pe... - 17:37 Bug #9592 (Closed - End of life cycle): CDB Transaction Enquiry - Details
- CDB Transaction Enquiry - Details
1. Org Code not display
2. Account Holder Name not display - 16:33 Bug #9567 (Internal Testing): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Ayu,
Maker able submit more than one activities had been block with throw error message, please test after depl... - 15:44 Bug #9569 (Finished Development): CDB Application > Create for OTC - Services
- 15:37 Bug #9575 (Finished Development): Audit Trail - Resubmit Application Form : Reason field empty
- 14:00 Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Chee Onn,
Reported issue have been fixed and tested. But maker able to submit more than one activities to the ... - 13:27 Bug #9579 (Finished Development): CDB Application
- 12:54 Bug #9589 (Closed - End of life cycle): Edit Admin Profile User Flow
- Case: Change User Access at Admin User Manager module
*Audit Trail > Edit Admin Profile*
+Status - Pending +
1.... - 12:48 Bug #9572 (Finished Development): Authorization > Pending & Approval - Resubmit Application Form
- 12:46 Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...
- 12:46 Bug #9584: IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail
- Tested and passed
- 11:38 Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...
- Tested and Passed for Issue 1
All issue has been tested and passed. Issue closed - 11:33 Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities
- System display Last 10 Recent activities for own user only. Unable to see other user activities.
- 11:33 Bug #9583 (Work Completed-End life cycle): Goverment Charges: Result page display error
- Tested and Passed
Please proceed to offline this module - 11:28 Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...
- Tested and passed
- 11:24 Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error
- Tested and passed
- 11:14 Bug #9577 (Work Completed-End life cycle): Admin User Manager : Able to select on deleted Group a...
- Tested and passed
- 11:06 Bug #9574 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Audit Trail displ...
- Tested and Passed
Well done Nisa ! - 11:05 Bug #9570 (Work Completed-End life cycle): Admin Group Manager > Create Admin Group does not listed
- Tested and Passed
Well done Nisa ! - 10:40 Bug #9243 (Work Completed-End life cycle): Audit Trail > Delete Admin Group
- Tested and passed
Good Job Nisa ! - 09:55 Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...
- Tested and Passed
Good Job Hazirah !
February 20, 2019
- 21:41 Bug #9570 (Internal Testing): Admin Group Manager > Create Admin Group does not listed
- Hi Erni,
Bugs have been fixed. Kindly retest.
Resolution : update deleted status for create group - 21:40 Bug #9574 (Internal Testing): Admin Group Manager > Delete Group : Audit Trail display status SUC...
- Hi Erni,
Audit trail status for pending delete group have been updated to *PENDING*
Kindly retest - 21:38 Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...
- Hi Erni,
Issue 1 has been fixed and ready to test. Kindly retest - 21:37 Bug #9568 (Development / Work In Progress): CDB Application > Create for OTC - Reset Bean
- 21:29 Bug #9095 (Internal Testing): TC 2.3 Maker Authorizer Log
- Hi Ian,
the "Show/Hide Columns" has been updated. Kindly retest.
Thank you. - 21:27 Bug #9095 (Finished Development): TC 2.3 Maker Authorizer Log
- 21:25 Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header background for highlighted tab has been updated. Kindly retest.
Thank you. - 21:25 Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header background for highlighted tab has been updated. Kindly retest.
Thank you. - 21:23 Bug #9571 (Internal Testing): Audit Trail > CDB Application Create - After State
- Hi Kakyu,
Value in audit trail has been updated.
Add new row for *Business Reg No*, *Require Workflow*, *City*
R... - 21:20 Bug #9578 (Internal Testing): Admin Group Manager > Delete Group : Able to delete group that have...
- Hi Erni,
Validation for active user has been updated before confirm page.
Kindly retest. - 20:32 Bug #9584 (Internal Testing): IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSF...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 20:31 Bug #9584 (Development / Work In Progress): IBAM Navigation: Maker edit IBAM Navigation display s...
- 20:24 Bug #9567 (Internal Testing): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment tonight.
Finding : No ... - 20:22 Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- 19:55 Bug #9571 (Finished Development): Audit Trail > CDB Application Create - After State
- 19:49 Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...
- Issue not valid
- 19:41 Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...
- Bug: Maker edit IBAM Navigation display description "SSSM" at Audit Trail
Path: IBAM > BBE > IBAM Navigation > Au... - 19:25 Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...
- Bug: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail
User role: PENRILMAKER/Aaaa@111
Step ... - 19:23 Bug #9583 (Internal Testing): Goverment Charges: Result page display error
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
FYI, gover... - 19:20 Bug #9583 (Development / Work In Progress): Goverment Charges: Result page display error
- 19:14 Bug #9571 (Development / Work In Progress): Audit Trail > CDB Application Create - After State
- 19:09 Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...
- 19:02 Bug #9583 (Work Completed-End life cycle): Goverment Charges: Result page display error
- Bug: Result page display error
Path: IBAM > BBE > Government Charges > Edit
Step to Reproduce:
1. Edit the cha... - 18:59 Bug #9582 (Closed - End of life cycle): Audit Trail - Edit Organization Profile
- *+Audit Trail List+*
1. To replace company wording to organization.
2. To fill Reason column with successful / uns... - 18:55 Bug #9581 (Internal Testing): Goverment Charges: Back button at Confirm page not function
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding :... - 18:53 Bug #9580 (Internal Testing): Goverment Charges: Display unknown error
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding :... - 18:52 Bug #9581 (Development / Work In Progress): Goverment Charges: Back button at Confirm page not fu...
- 18:52 Bug #9580 (Development / Work In Progress): Goverment Charges: Display unknown error
- 18:45 Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...
- Bug: Back button at Confirm page not function
Path: IBAM > BBE > Government Charges > Edit
Step to Reproduce:
... - 18:44 Bug #9577 (Internal Testing): Admin User Manager : Able to select on deleted Group at "Group" dro...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 18:43 Bug #9577 (Development / Work In Progress): Admin User Manager : Able to select on deleted Group ...
- 18:32 Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error
- Bug: Leave blank at "Gov. Charges Pecentage (%)" display unknown error
Path: IBAM > BBE > Government Charges > Edi... - 17:23 Bug #9209 (Finished Development): Organization Setup > Account & Service
- 17:12 Bug #9578 (Finished Development): Admin Group Manager > Delete Group : Able to delete group that ...
- 17:12 Bug #9574 (Finished Development): Admin Group Manager > Delete Group : Audit Trail display status...
- 17:07 Bug #9570 (Finished Development): Admin Group Manager > Create Admin Group does not listed
- 16:20 Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 15:58 Bug #9579 (Work Completed-End life cycle): CDB Application
- +Advance Search+
To replace Application Status dropdown from Rejected to Resubmit.
+CDB Application List+
To c... - 15:56 Bug #9578 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Able to delete gr...
- Bug: Able to delete group that have an active user
Path: IBAM > BBE > Admin Group Manager
Step to Reproduce:
1... - 15:44 Bug #9577 (Work Completed-End life cycle): Admin User Manager : Able to select on deleted Group a...
- Bug: Able to select on deleted Group at "Group" dropdown list
Path: IBAM > BBE > Admin User Manager > Create & Edi... - 15:20 Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function
- Issue not valid
- 14:56 Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function
- Bug: Remove "Create" button at Admin User Manager, as the requirement state that IBAM system not allow to create user
- 14:46 Bug #9575 (Closed - End of life cycle): Audit Trail - Resubmit Application Form : Reason field empty
- To standardise the Reason field to be filled with successful and unsuccessful reason;
eg: Resubmit Successful : P... - 14:28 Bug #9574 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Audit Trail displ...
- Bug: Delete Group : Audit Trail display status SUCCESS before approve Create Admin Group does not listed
User: pen... - 14:11 Bug #9573 (Work Completed-End life cycle): Message Box - System not cater admin to select user/no...
- Path : IBAM > Message Box >
*1. System not cater admin to select notification from diff page to send to archive.*
... - 14:04 Bug #9572 (Closed - End of life cycle): Authorization > Pending & Approval - Resubmit Application...
- To remove Account No at Updated Application Form to be tally with Current Application Form
- 14:01 Bug #8969 (Internal Testing): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- Hi Erni,
The issue has been fixed. Kindly retest.
Thank you. - 13:45 Bug #9243 (Internal Testing): Audit Trail > Delete Admin Group
- Hi Erni,
Resolution : Allow create group with the same deleted name but the name is not case sensitive
Kindly retest - 13:32 Bug #9571 (Closed - End of life cycle): Audit Trail > CDB Application Create - After State
- Below items display status code instead of the Status description.
Application Status : 1
Business Type : 18
St... - 13:30 Bug #9570 (Work Completed-End life cycle): Admin Group Manager > Create Admin Group does not listed
- Bug: Create Admin Group does not listed
User: penrilmaker/Mss@dm1n and penrilchecker1/Aaaa@111
Path: IBAM > BBE... - 12:59 Bug #9569 (Closed - End of life cycle): CDB Application > Create for OTC - Services
- Tooltips not function in Chrome version 55
- 12:37 Bug #9568 (Closed - End of life cycle): CDB Application > Create for OTC - Reset Bean
- *CDB Application > Create for OTC*
+Step to re-produce.+
1. Search CIS Number / Account Number
2. Click on Va... - 11:53 Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Tested and passed. Case closed.
Thank you Nisa. - 11:53 Bug #9243 (Finished Development): Audit Trail > Delete Admin Group
- 10:47 Bug #9567 (Work Completed-End life cycle): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Edit BACCLOGIN status to be Offline.
Actual Result : System allow to edit the status but still remain ONline.
E... - 10:44 Bug #8969 (Finished Development): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- The issue has been fixed
- 10:19 Bug #9530 (Internal Testing): Message Box - System display pending approval (archive)
- Hi Iya,
Bugs has been fixed
Resolution : Update MAIL_BOX pending value
Kindly retest.
- 09:52 Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service
- Hi Hasnieza
Kindly assist to disable the black background that is surrounding the header. - 09:51 Bug #9532 (Development / Work In Progress): Selected module tab was not highlighted to indicate c...
- Hi Hasnieza
Kindly assist to disable the black background that is surrounding the header. - 09:35 Bug #9557 (Internal Testing): IBAM_Maker Checker maintenance tab
- Hi Athira,
Kindly retest the issue.
Thank you
February 19, 2019
- 15:59 Bug #9530 (Finished Development): Message Box - System display pending approval (archive)
- 15:49 Bug #9557 (Finished Development): IBAM_Maker Checker maintenance tab
- Fixed the issue
- 14:59 Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab
- Path : IBAM > Maker Checker Maintenance
To edit on CBE and BBE tab position.
Current : Refer attachement
Ex... - 13:21 Bug #9552 (Internal Testing): Organization Setup_Setting_To update name use on setting
- Hi Athira,
the name for organization setup setting has been updated. Kindly retest after deployment.
Thank you. - 13:19 Bug #9552 (Finished Development): Organization Setup_Setting_To update name use on setting
- 13:17 Bug #9552 (Development / Work In Progress): Organization Setup_Setting_To update name use on setting
- 12:00 Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- Testing Result: The issue has been resolved.
- 11:12 Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting
- PAth : Organization Setup > Setting
To update naming use in IBAM.
Current : (Refer Attachment)
Expected :
- A...
February 18, 2019
- 18:20 Task #9545 (Closed - End of life cycle): IBAM_CBE - CDB Transaction Enquiry
- Kindly fix below item:
+Advance Search+
1) To change field of "Organization ID" to "Organization Name" without an... - 18:18 Bug #9531 (Internal Testing): Message Box_Edit subject back button
- Please help to retest after deployment
- 14:25 Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:24 Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 14:23 Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:22 Bug #9209 (Finished Development): Organization Setup > Account & Service
- 11:58 Bug #9531 (Finished Development): Message Box_Edit subject back button
- 11:47 Bug #9095: TC 2.3 Maker Authorizer Log
- Below issue has been tested and successfully passed
1. Change: Include "State" filtration in Advance Search Function... - 10:34 Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- Hello Ms. Nisa,
The message still display in ascending order.
Kindly check.
Thank You - 10:30 Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Good Job Nisa.
Retest and success.
This log will be close. - 10:19 Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
- Testing Result: The issue has been resolved.
February 15, 2019
- 19:09 Bug #9527 (Internal Testing): Unable to delete a payment tier in approval matrix.
- Hai Ian,
the approval matrix for deleted row has been updated. Kindly retest after deployment.
Thank you. - 19:08 Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.
- 17:42 Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- Tested and Passed.
Status for IBAM User after perform UNLOCK will be = NORMAL - 16:32 Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button
- 16:29 Bug #9514 (Internal Testing): Message Box - System only display 10 user
- Hi Iya,
Findings : system filter to display only 10 users
Resolution : Update to display all search users
Kindly... - 16:16 Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Bug: Selected module tab was not highlighted to indicate current location
User ID: administrator
User Role: IBAM'... - 16:15 Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- Tested and passed.
- 16:11 Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message
- Hi Iya,
Findings : IBAM User receive the messages but list of messages display in ascending order
Resolution : Upd... - 15:55 Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Path : IBAM > Message Box > Edit Subject > Result
Step :
1. Maker click on "Back to Subject"
Result
Curre... - 15:54 Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.
- 15:54 Bug #9471 (Internal Testing): No proper confirm page and Result page
- Hi Ian,
the security token management result and approval details page has been updated. Kindly retest after deploym... - 15:52 Bug #9471 (Finished Development): No proper confirm page and Result page
- 15:52 Bug #9530 (Closed - End of life cycle): Message Box - System display pending approval (archive)
- Path : IBAM > Message Box > Archive
user : Maker
Step :
1. Maker select message to move to archive
2. Maker c... - 10:12 Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- 10:08 Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- User ID: administrator
User Role: IBAM's Super Administrator
Step to Reproduce:
1. Go to IBAM Login > CBE > Orga... - 09:49 Bug #9516 (Internal Testing): Message Box - Checker Maker maintenance
- Hi Iya,
Message Box module below has been updated on checker maker maintenance module :
* Message Box Send New Not...
February 14, 2019
- 15:55 Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...
- All issue has been tested and successfully passed
-*1. Bugs: Clear button at Advance Search not functioning well*-... - 15:50 Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]
- Tested and Passed
- 14:27 Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user
- 14:15 Bug #9516 (Finished Development): Message Box - Checker Maker maintenance
- 14:02 Bug #9520 (Work Completed-End life cycle): Message Box - IBAM admin not receive message
- Path : IBAM > Message Box
IBAM Admin did not receive message from CDB
Step :
1. Administrator create New Cat >... - 13:55 Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance
- 11:55 Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...
- Path : IBAM > Message Box >
Step :
1. User archived message
Result
Current : System display archived messa... - 11:45 Bug #9517 (Work Completed-End life cycle): Message Box - Send by criteria_all user received
- Path :IBAM > Message Box > Send Ne Notification > Select criteria
Step :
1. Admin select user and send message
... - 11:13 Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- 1. Path > IBAM > Checker Maker Maintenance >BBE
Message box module not available at checker maker maintenance. - 10:43 Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Message Box - System only display 10 user.
Path : IBAM > Message Box > Send New Notifiction > Search by criteria
...
February 13, 2019
- 14:15 Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...
- Hi Nisa,
kindly help to add previous and next icon in the audit trail calendar.
Thank you. - 13:58 Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
- Tested
Issue not persist. - 11:57 Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
- Testing Result: Successfully submitted the "Add Token" through confirmation and result page. However, the approval pa...
- 09:44 Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Tested and Passed
February 12, 2019
- 17:55 Bug #9502 (Internal Testing): "Clear" button not functioned after Search
- Hi Erni,
the clear button for file processing > file enquiry has been updated. Kindly retest after deployment.
Than... - 17:51 Bug #9502 (Finished Development): "Clear" button not functioned after Search
- 17:20 Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Bug: "Clear" button not functioned after Search
Path: IBAM > File Processing > File Enquiry/Stop Payment
Step t... - 14:13 Bug #9484 (Internal Testing): System display error at Organization Setup > Charges
- Hi Erni,
Cannot replicate the issue. Kindly retest to confirm. - 09:54 Bug #9484 (Development / Work In Progress): System display error at Organization Setup > Charges
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... - 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... - 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. - 14:27 Bug #9471 (Finished Development): No proper confirm page and Result page
- 12:37 Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
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....
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.
- 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.
- 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...
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. - 19:04 Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]
- 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. - 19:00 Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
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.
- 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 - 15:22 Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]
- 11:59 Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]
- Hi,
Issue still persist
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