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

April 11, 2019

16:27 Change #9876: IBAM - Approval: To change Approval Details table to be at Bottom

Fixed:
# Unable to perform delete Security Question, after the selected Security Question (action: edit) has been ... Najmi Pasarudin

15:29 Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...

Hi Chee Onn,
System currently facing "Error while performing your request" at IBAM > BBE > Content > Fees Mainten... Erni Suhaireen Zulkifli

14:33 Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...

Tested and Passed Erni Suhaireen Zulkifli

12:01 Bug #9861 (Work Completed-End life cycle): CONTENT > SECURITYQUESTION > Edit Content : Approval P...

Tested and Passed Erni Suhaireen Zulkifli

April 10, 2019

15:35 Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset

Tested and passed.
Issue closed. Anonymous

15:34 Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...

Tested and Passed Erni Suhaireen Zulkifli

15:32 Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...

Tested and Passed Erni Suhaireen Zulkifli

15:14 Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...

Hi Najmi,
Issue has been tested and successfully passed.
But:
*1. Please add confirm page for below action:*
... Erni Suhaireen Zulkifli

13:31 Bug #9890 (Internal Testing): Approval: Display "Error while performing your request" after confirm

Hi Erni,
Please refer below for the root cause and resolution, please try again after deployment done afternoon.
... Ngoh Chee Onn

11:56 Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status

Tested and passed.
This log status will change to Completed. Anonymous

11:51 Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...

Ngoh Chee Onn

11:50 Bug #9861 (Internal Testing): CONTENT > SECURITYQUESTION > Edit Content : Approval Page display "...

Please retest after 10/4/2019, 1pm deployment.
Added Status to Pending and Approval details for Security Question. Najmi Pasarudin

09:37 Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...

Please retest. Update deployed on 9/4/2019 at 6.30pm. Najmi Pasarudin

April 09, 2019

17:11 Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length

Tested and Passed Erni Suhaireen Zulkifli

17:06 Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...

Tested and Passed Erni Suhaireen Zulkifli

15:47 Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...

Path: IBAM > Authorization > Approval > BBE Authorization
Bug: Display "Error while performing your request" after... Erni Suhaireen Zulkifli

15:43 Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...

Tested and Passed Erni Suhaireen Zulkifli

15:33 Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...

Tested and Passed Erni Suhaireen Zulkifli

15:31 Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...

Tested and Passed Erni Suhaireen Zulkifli

15:27 Bug #9888 (Internal Testing): CONTENT > TIERCHARGES > Create Content : Error when enter "Amount T...

Hi Erni,
Please refer below for the root cause and resolution for both issue reported and please test after deploy... Ngoh Chee Onn

15:26 Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...

Hi Najmi,
Still facing error at "Contact Person"
Current:
1. Does not accept - (dash)
2. Error message displ... Erni Suhaireen Zulkifli

15:19 Bug #9888 (Development / Work In Progress): CONTENT > TIERCHARGES > Create Content : Error when e...

Ngoh Chee Onn

14:08 Bug #9882 (Internal Testing): CONTENT > FILEFORMATSETUP > Create Content : Add Validation

Hai Erni,
the validation for FileFormatSetup Create Content has been updated. Kindly retest after deployment.
thank... Nurul Hasnieza Bt Mohd Zamri

12:42 Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom

Please test Pending and Approval page for the listed module in description. Najmi Pasarudin

12:40 Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...

Please test in IBAM:
# Person's name validation
Should allow Alphabet, Space and special character of @-./' based... Najmi Pasarudin

12:29 Bug #9886 (Internal Testing): CONTENT > STATECODE > Create Content : Set Max Length

Hi Erni,
CONTENT > STATECODE > Create Content Set Max Length has been updated. Kindly retest after deployment.
Than... Nurul Hasnieza Bt Mohd Zamri

12:27 Bug #9886 (Finished Development): CONTENT > STATECODE > Create Content : Set Max Length

Nurul Hasnieza Bt Mohd Zamri

11:59 Bug #9886 (Development / Work In Progress): CONTENT > STATECODE > Create Content : Set Max Length

Nurul Hasnieza Bt Mohd Zamri

11:44 Bug #9882 (Development / Work In Progress): CONTENT > FILEFORMATSETUP > Create Content : Add Vali...

Nurul Hasnieza Bt Mohd Zamri

11:30 Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...

*1. Error when enter amount 500,000*
Step to reproduce:
1. Enter all field
2. Enter "500000" at "Amount To"
3. ... Erni Suhaireen Zulkifli

10:45 Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length

Path: IBAM > BBE > Content > STATECODE > Create/Edit
*1. Set Max Length*
To set max length at:
> 1. State Name :... Erni Suhaireen Zulkifli

10:22 Bug #9879 (Internal Testing): CONTENT > PAYEE > Create Content : System carry previous entered va...

Hi Erni,
Content > Payee > Create Content system carry previous entered value at "Validation Rule" has been updated.... Nurul Hasnieza Bt Mohd Zamri

10:19 Bug #9879 (Finished Development): CONTENT > PAYEE > Create Content : System carry previous entere...

Nurul Hasnieza Bt Mohd Zamri

09:53 Bug #9879 (Development / Work In Progress): CONTENT > PAYEE > Create Content : System carry previ...

Nurul Hasnieza Bt Mohd Zamri

09:37 Bug #9875 (Internal Testing): Approval: "Back" button at Approval Result Page BBE link to CBE Aut...

Hi Erni,
Please refer below for the root cause and resolution, please test after deployment done afternoon.
Roo... Ngoh Chee Onn

09:26 Bug #9875 (Development / Work In Progress): Approval: "Back" button at Approval Result Page BBE l...

Ngoh Chee Onn

April 08, 2019

18:25 Bug #9880 (Internal Testing): CONTENT > PAYEE > Create Content : No required validation at "Bill ...

Hai Erni,
the validation for "Bill Reference Name Display (BM)" has been updated. Kindly retest after deployment tom... Nurul Hasnieza Bt Mohd Zamri

18:23 Bug #9881 (Internal Testing): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" displ...

Hai Erni,
the 2nd Bill Reference Type display value at dropdown list has been updated. Kindly retest after deploymen... Nurul Hasnieza Bt Mohd Zamri

18:21 Bug #9880 (Finished Development): CONTENT > PAYEE > Create Content : No required validation at "B...

Nurul Hasnieza Bt Mohd Zamri

18:20 Bug #9880 (Development / Work In Progress): CONTENT > PAYEE > Create Content : No required valida...

Nurul Hasnieza Bt Mohd Zamri

18:07 Bug #9881 (Finished Development): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" d...

Nurul Hasnieza Bt Mohd Zamri

18:05 Bug #9881 (Development / Work In Progress): CONTENT > PAYEE > Create Content : "2nd Bill Referenc...

Nurul Hasnieza Bt Mohd Zamri

16:21 Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...

Path: IBAM > BBE > Content > FILEFORMATSETUP > Create Content
*1. No validation for entering special character*
... Erni Suhaireen Zulkifli

15:24 Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...

Bug: 2nd Bill Reference Type" display value "YES/NO" at dropdown list.
Expected Result: 2nd Bill Reference Type" sh... Erni Suhaireen Zulkifli

15:10 Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...

Bug: No required validation at "Bill Reference Name Display (BM)", even when select as required.
Path: IBAM > BBE ... Erni Suhaireen Zulkifli

14:50 Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...

Bug: System carry previous entered value at "Validation Rule"
Path: IBAM > BBE > Content > Payee > Create Content... Erni Suhaireen Zulkifli

14:35 Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error

Tested and Passed Erni Suhaireen Zulkifli

11:23 Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...

All the above module has been tested and the result is as expected as of the time when this test was raised. Ian Lim Min Yuen

11:20 Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing

All the above module has been tested and the result is as expected as of the time when this testing was raised. Ian Lim Min Yuen

11:17 Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...

Corporate Account Enquiry has been tested and the result is as expected as of the time when this test was raised. Ian Lim Min Yuen

11:16 Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download

e-Statement download has been tested and the result is as expected as of the time when this test was raised. Ian Lim Min Yuen

11:11 Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...

Admin Group Manager & Admin User Manager module has been tested and successfully passed. Erni Suhaireen Zulkifli

11:10 Task #8847 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM003 - Message Box

IBAM Message Box module has been tested and successfully passed. Erni Suhaireen Zulkifli

11:09 Task #8845 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM001 - Access Control

Access Control module has been tested and successfully passed Erni Suhaireen Zulkifli

11:05 Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.

Changes: To Add Approval Confirm page.
Path: IBAM > Authorization > Approval
Confirm page does not display for ... Erni Suhaireen Zulkifli

11:00 Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...

Siti Norahayu Mohd Desa

10:57 Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add

Siti Norahayu Mohd Desa

10:40 Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...

Najmi Pasarudin

April 05, 2019

18:31 Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...

Bug: To change Approval Details table to be at Bottom
Current Result:
1. Approval Details table at Bottom
2. App... Erni Suhaireen Zulkifli

18:27 Bug #9868 (Internal Testing): CDB Transaction Enquiry > Advance Search Error

Hi Erni,
the advance search for cdb transaction enquiry has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

18:26 Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...

Bug: "Back" button at Approval Result Page BBE link to CBE Authorization
Path: IBAM > Authorization > Approval > B... Erni Suhaireen Zulkifli

18:25 Bug #9868 (Finished Development): CDB Transaction Enquiry > Advance Search Error

Nurul Hasnieza Bt Mohd Zamri

17:31 Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module

Hi Kakyu,
The application form used for previous testing has account services validation error hence the remarks do... Khairun Nisa Tamrin

12:05 Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...

Hi Nisa,
Please change as per below:
*2. Change validation at "Contact Person"*
Current Result:
No validati... Erni Suhaireen Zulkifli

10:35 Bug #9870 (Work Completed-End life cycle): Authorization Log > Advance Search : Remove all RIB mo...

Tested and Passed.
All RIB module has successfully been removed Erni Suhaireen Zulkifli

April 04, 2019

16:07 Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module

Hi NIsA,
The remarks / reason not display at audit trail. The rest ok Siti Norahayu Mohd Desa

16:03 Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...

Tested and Passed.
Good Job Sis <3 Erni Suhaireen Zulkifli

15:58 Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module

Hi Kakyu,
1. Add error message when edit pending application
2. Add remarks on authorization screen
3. Add before... Khairun Nisa Tamrin

15:53 Bug #9870 (Internal Testing): Authorization Log > Advance Search : Remove all RIB module at "Cate...

Hi Erni,
The issue has been fixed. Kindly retest Nur Hazirah Mohd Razali

15:25 Bug #9868: CDB Transaction Enquiry > Advance Search Error

Refer attachment for expected result Erni Suhaireen Zulkifli

15:15 Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...

Tested and Passed Erni Suhaireen Zulkifli

12:33 Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...

Error for "Approval Common Page" has been tested and successfully passed for Create Security Question.
However,
... Erni Suhaireen Zulkifli

11:43 Bug #9870 (Finished Development): Authorization Log > Advance Search : Remove all RIB module at "...

Nur Hazirah Mohd Razali

11:26 Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module

1. Added item OK for Admin but if using maker checker , the submission able to send multiple time without throwing er... Siti Norahayu Mohd Desa

10:51 Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...

Erni Suhaireen Zulkifli

10:50 Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...

Tested and Passed Erni Suhaireen Zulkifli

10:38 Bug #9868 (Development / Work In Progress): CDB Transaction Enquiry > Advance Search Error

Nurul Hasnieza Bt Mohd Zamri

April 03, 2019

18:31 Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...

Hi Erni,
the date picker for cdb application, cdb submission and authorization log has been updated. Kindly retest a... Nurul Hasnieza Bt Mohd Zamri

18:30 Bug #9870 (Work Completed-End life cycle): Authorization Log > Advance Search : Remove all RIB mo...

Bug: Remove all RIB module at "Category Action"
Current: System currently still have RIB module at Category Action Erni Suhaireen Zulkifli

18:30 Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...

Nurul Hasnieza Bt Mohd Zamri

18:25 Bug #9869 (Dropped-End of life cycle): Authorization Log > Advance Search : Remove all RIB module...

Erni Suhaireen Zulkifli

18:19 Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error

Bug 1: Clear button not function
Path: IBAM > CBE > CDB Transaction Enquiry > Advance Search
Step to Reproduce:... Erni Suhaireen Zulkifli

17:34 Bug #9001 (Development / Work In Progress): [TC 2.2.1.8 View create User in Audit Trail before & ...

Hi Niza,
Same issue also found at:
1. CDB Application
> 1. Date To able to select on dated less than date entere... Erni Suhaireen Zulkifli

15:19 Change #9789: Organization Setup > User Maintenance : To set max length at field

Hi Erni,
The issue has been fixed. Kindly retest
Thank you Nur Hazirah Mohd Razali

14:56 Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation

Tested and Passed Erni Suhaireen Zulkifli

14:30 Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...

Tested and Passed Erni Suhaireen Zulkifli

14:24 Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...

Tested and Passed Erni Suhaireen Zulkifli

14:22 Change #9789 (Internal Testing): Organization Setup > User Maintenance : To set max length at field

Hi Erni,
The issue has been fixed. Kindly retest
Thank you Nur Hazirah Mohd Razali

13:50 Bug #9861 (Internal Testing): CONTENT > SECURITYQUESTION > Edit Content : Approval Page display "...

Hi Erni,
Approval page for edit security question has been added. Kindly help to retest. Khairun Nisa Tamrin

11:58 Bug #9831: CONTENT > FEESMAINTENANCE> Create Content : Set Max Length

Noted.
Issue has been tested and successfully passed Erni Suhaireen Zulkifli

11:44 Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...

Noted.
Therefore issue dropped Erni Suhaireen Zulkifli

11:22 Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...

Tested and Passed Erni Suhaireen Zulkifli

10:50 Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...

Tested and Passed Erni Suhaireen Zulkifli

10:37 Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...

Khairun Nisa Tamrin

10:37 Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module

Hi Kakyu,
Remarks field is only added on resubmit button.
Changes has been made accordingly. Kindly help to retest. Khairun Nisa Tamrin

April 02, 2019

18:20 Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...

Tested and Passed Erni Suhaireen Zulkifli

18:04 Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...

Tested and Passed Erni Suhaireen Zulkifli

17:47 Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...

Tested and Passed Erni Suhaireen Zulkifli

17:42 Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...

Tested and Passed Erni Suhaireen Zulkifli

17:39 Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...

Tested and Passed Erni Suhaireen Zulkifli

17:13 Feature #9092 (Internal Testing): [IBAM] : CBE > Organization Setup > User Maintenance

Added this feature and updated to SIT UAT. Ngoh Chee Ping

16:10 Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...

tested and passed Erni Suhaireen Zulkifli

15:26 Task #9862 (Finished Development): CDB Submission : To add Remarks at Submission module

Khairun Nisa Tamrin

15:01 Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module

Khairun Nisa Tamrin

12:43 Feature #9027 (Internal Testing): [IBAM] : CDB Application List Expiry

Added this feature. May test after deploy. Ngoh Chee Ping

12:02 Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...

All issue has been tested and passed.
Except for below issue, still facing issue:
*2. To set max length at ID N... Erni Suhaireen Zulkifli

11:45 Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...

Tested and Passed Erni Suhaireen Zulkifli

11:43 Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...

Tested and Passed Erni Suhaireen Zulkifli

11:40 Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...

Tested and Passed Erni Suhaireen Zulkifli

11:24 Task #9862 (Closed - End of life cycle): CDB Submission : To add Remarks at Submission module

Hi Nisa,
Please assist to:
# Add remarks at Submission module.
# For Resubmit, make it as compulsory
Siti Norahayu Mohd Desa

11:18 Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...

Tested and Passed Erni Suhaireen Zulkifli

11:01 Bug #9861 (Work Completed-End life cycle): CONTENT > SECURITYQUESTION > Edit Content : Approval P...

Bug: Edit Content > Approval Page display "Authorization common page"
Path: CONTENT > SECURITYQUESTION > Edit Cont... Erni Suhaireen Zulkifli

09:37 Bug #9856 (Internal Testing): Change Password: LOCK user not function after enter wrong password ...

Test scenario:
# Access bsn-cdb-sit
# Login as corporate user/corporate admin
# Access module Change Password
#... Najmi Pasarudin

April 01, 2019

12:10 Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...

Hi Erni,
the date picker for admin user manager has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

12:09 Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...

Nurul Hasnieza Bt Mohd Zamri

09:32 Bug #9856 (Development / Work In Progress): Change Password: LOCK user not function after enter w...

Najmi Pasarudin

March 29, 2019

18:07 Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...

Bug: LOCK user not function after enter wrong password for more 4 times
Path: CDB > Change Password
Current Res... Erni Suhaireen Zulkifli

17:06 Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup

Ian Lim Min Yuen

17:01 Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...

Testes and Passed Erni Suhaireen Zulkifli

15:47 Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...

Tested and Passed Erni Suhaireen Zulkifli

15:44 Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...

Tested and Passed Erni Suhaireen Zulkifli

11:10 Task #9827 (Internal Testing): CONTENT > BANKBRANCH > Create Content : Add Validation

Hi Erni,
the validation for Bank Branch > Create Content has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

11:08 Task #9827 (Finished Development): CONTENT > BANKBRANCH > Create Content : Add Validation

Nurul Hasnieza Bt Mohd Zamri

March 28, 2019

17:33 Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...

Tested and Passed Erni Suhaireen Zulkifli

17:24 Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...

Tested and Passed Erni Suhaireen Zulkifli

17:19 Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...

Tested and Passed Erni Suhaireen Zulkifli

17:16 Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...

Issue has been tested and successfully passed Erni Suhaireen Zulkifli

14:55 Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...

All issue has been tested and successfully passed Erni Suhaireen Zulkifli

14:45 Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...

Hi Niza,
1. Bugs: Clear button at Advance Search not functioning well -> *TESTED AND PASSED*
2. Bugs: Date To ab... Erni Suhaireen Zulkifli

14:23 Bug #9573 (Internal Testing): Message Box - System not cater admin to select user/notification fr...

Hi Athira,
The issue has been fixed. Kindly retest.
Thank you Nur Hazirah Mohd Razali

March 27, 2019

18:38 Task #9827 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : Add Validation

Nurul Hasnieza Bt Mohd Zamri

13:33 Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...

Tested and passed.
Thanks Anonymous

March 26, 2019

17:49 Bug #9828 (Internal Testing): CONTENT > BANKBRANCH > Create Content : System not clear previously...

Hi Erni,
Bugs has been fixed and will be ready to retest in SIT after deployment this evening Khairun Nisa Tamrin

15:38 Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...

Tested and Passed Erni Suhaireen Zulkifli

10:53 Enhancement #9837 (Finished Development): Group_To remove/hide group access

Hi Athira,
The issue has been fixed. Kindly retest.
Thank you. Nur Hazirah Mohd Razali

March 25, 2019

11:31 Enhancement #9837 (Work Completed-End life cycle): Group_To remove/hide group access

Path : IBAM > BBE > Admin Group Manager / Admin User Manager
Kindly hide Group Access / User Access
- Change Ow... Anonymous

March 21, 2019

13:51 Bug #9573: Message Box - System not cater admin to select user/notification from different page

Hi Hazirah,
Kindly help to fix this bug Khairun Nisa Tamrin

March 20, 2019

16:58 Bug #9828 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : System not cl...

Khairun Nisa Tamrin

11:56 Change #9832 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : To hide Zakat field

Hi Erni,
Zakat field had been hide as requested, please test after deployment done afternoon.
Thank you Ngoh Chee Onn

11:55 Change #9832 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : To hid...

Ngoh Chee Onn

11:55 Bug #9831 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : Set Max Length

Hi Erni,
Max length for the field not able to calculate include or not include the decimal. I just set the max len... Ngoh Chee Onn

11:52 Bug #9831 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : Set Max L...

Ngoh Chee Onn

09:47 Bug #9830: CONTENT > BANKBRANCH > Create Content : No Confirmation Page at Authorization

Hi Erni,
As our discussion, all content in approval does not have any confirmation page.
Thank you Nur Hazirah Mohd Razali

09:30 Bug #9818 (Internal Testing): Organization Setup > Online Payment Charges : System display error ...

Hi Erni,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin

09:30 Change #9825 (Internal Testing): CONTENT > Create Category : Change error message displayed

Hi Erni,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin

March 19, 2019

19:18 Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...

Please hide zakat field at Fees Maintenance Erni Suhaireen Zulkifli

19:16 Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...

1. Set Max Length at 'Subscription Fees (RM)' to be (15.2)
2. Set Max Length at 'Successful (RM)' to be (15.2)
3. S... Erni Suhaireen Zulkifli

17:21 Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...

Bug: No Confirmation Page at Authorization
Step to Reproduce:
1. Login as Checker IBAM
2. Approve/ Reject Item: ... Erni Suhaireen Zulkifli

16:51 Change #9825 (Finished Development): CONTENT > Create Category : Change error message displayed

Khairun Nisa Tamrin

16:42 Bug #9818 (Finished Development): Organization Setup > Online Payment Charges : System display er...

Khairun Nisa Tamrin

16:04 Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...

Bug: System not clear previously entered value
Step to reproduce:
1. Create new content and proceed till result
... Erni Suhaireen Zulkifli

15:21 Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation

*1. No required validation at:*
1. Facilities
2. Branch Name (BM)
3. Bank Address
4. Post Code
5. Branch Coordin... Erni Suhaireen Zulkifli

12:35 Bug #9824 (Internal Testing): Organization Setup > CIS Linking > Delete: Activity still "Pending ...

Please test after 19/03/2019, 1pm deployment;
Step 1:
# Access IBAM as maker
# Access Organization Setup > CIS L... Najmi Pasarudin

12:32 Bug #9819 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added C...

Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... Najmi Pasarudin

12:32 Bug #9821 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added CI...

Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... Najmi Pasarudin

12:30 Bug #9822 (Internal Testing): Organization Setup > CIS Linking > Add: No validation when add same...

Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add duplicate CIS numbe... Najmi Pasarudin

12:28 Change #9823 (Internal Testing): Organization Setup > CIS Linking > Delete: Change the title disp...

Please test after 19/03/2019, 1pm deployment; Najmi Pasarudin

12:24 Bug #9824 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Activity s...

Najmi Pasarudin

11:29 Bug #9819 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displ...

Najmi Pasarudin

11:09 Bug #9821 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displa...

Najmi Pasarudin

11:01 Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...

Changes: Change error message displayed
Path: CONTENT > Create Category
*1. Enter special character*
Curren... Erni Suhaireen Zulkifli

09:43 Bug #9822 (Development / Work In Progress): Organization Setup > CIS Linking > Add: No validation...

Najmi Pasarudin

09:33 Change #9823 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Change ...

Najmi Pasarudin

09:29 Bug #9809 (Internal Testing): Organization Setup > Approval Matrix: To set max length at Amount

Hi Erni, Bugs has been fixed and ready to retest. Khairun Nisa Tamrin

March 18, 2019

20:46 Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...

Bug: Activity still "Pending for approval" after Checker has reject the item
Path: Organization Setup > CIS Linkin... Erni Suhaireen Zulkifli

20:30 Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...

Changes: Change the title displayed
*1. At Confirm page*
Current Result: CIS Linking Revoke
Expected Result: Del... Erni Suhaireen Zulkifli

18:15 Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...

Bug: No validation when add same CIS number
Path: Organization Setup > CIS Linking > Add
Step to reproduce:
1.... Erni Suhaireen Zulkifli

18:04 Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...

Bug: System display the added CIS value at new row
Path: Organization Setup > CIS Linking > Add
Step to reprodu... Erni Suhaireen Zulkifli

17:52 Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...

Bug: System display the added CIS before confirm the added
Path: Organization Setup > CIS Linking > Add
Step t... Erni Suhaireen Zulkifli

16:55 Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...

Bug: System display error page, after checker approved on changes made
Path: Organization Setup > Online Payment C... Erni Suhaireen Zulkifli

15:24 Bug #9809 (Finished Development): Organization Setup > Approval Matrix: To set max length at Amount

Khairun Nisa Tamrin

11:39 Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...

Bug: To set max length at Amount
Current: Able to enter amount more than (15,2) digit
Expected: To set max length... Erni Suhaireen Zulkifli

10:13 Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby

Hi Athira,
Service type didn't required in finance entry, due to all record is bulk payment service type.
Other f... Ngoh Chee Onn

March 15, 2019

18:06 Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...

To reorder the Finance Entry details following my attachment.
To Add New :
* Service Type
* Grand Total (RM)
* ... Anonymous

March 14, 2019

18:35 Bug #9794 (Internal Testing): Organization Setup > User Maintenance > Edit : Add asterisk sign

Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you Nur Hazirah Mohd Razali

18:33 Change #9789 (Internal Testing): Organization Setup > User Maintenance : To set max length at field

Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you Nur Hazirah Mohd Razali

18:13 Bug #9799 (Internal Testing): Organization Setup > User Maintenance : Can performed "Re-send Pass...

Hi Erni,
Remove "Re-send Password" button for user with status "Locked" & "Blocked". Kindly retest after deployment. Khairun Nisa Tamrin

18:12 Change #9798 (Internal Testing): Organization Setup > User Maintenance > Block : Change Title at ...

Replace suspend with block. Kindly retest after deployment Khairun Nisa Tamrin

17:11 Bug #9799 (Finished Development): Organization Setup > User Maintenance : Can performed "Re-send ...

Khairun Nisa Tamrin

16:40 Bug #9799 (Development / Work In Progress): Organization Setup > User Maintenance : Can performed...

Khairun Nisa Tamrin

16:01 Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...

Bug: Can performed "Re-send Password" for user with status "Locked" & "Blocked"
Current Result: System display "Re... Erni Suhaireen Zulkifli

15:35 Change #9798 (Finished Development): Organization Setup > User Maintenance > Block : Change Title...

Khairun Nisa Tamrin

15:31 Bug #9784 (Internal Testing): UAT_Maker Aproval List

Hi Athira,
Kindly retest the issue and let me know.
Thank you Nur Hazirah Mohd Razali

14:51 Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...

Changes: Change Title at Block Confirmation screen
Current Result: Title display "Confirmation - Suspend User"
... Erni Suhaireen Zulkifli

14:28 Change #9789 (Finished Development): Organization Setup > User Maintenance : To set max length at...

Fixed the issue Nur Hazirah Mohd Razali

13:55 Bug #9794 (Finished Development): Organization Setup > User Maintenance > Edit : Add asterisk sign

Fixed the issue Nur Hazirah Mohd Razali

13:40 Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...

Nur Hazirah Mohd Razali

10:46 Bug #9784: UAT_Maker Aproval List

Fixed the issue Nur Hazirah Mohd Razali

10:42 Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP

Siti Norahayu Mohd Desa

March 13, 2019

18:03 Bug #9784: UAT_Maker Aproval List

Fixed invalid screen Nur Hazirah Mohd Razali

16:49 Bug #9783 (Internal Testing): Organization Setup > Account and Services : "Back" button issue

Issue has been fixed. kindly retest Nur Hazirah Mohd Razali

16:48 Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...

*1. Add asterisk sign for "Address" , as it is a mandatory field*
Current: Asterisk sign not display for "Address"... Erni Suhaireen Zulkifli

14:19 Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...

*1. To set max length at Full Name*
Current Result:
Full Name able to enter with more than 64 alphanumeric
Exp... Erni Suhaireen Zulkifli

13:50 Bug #9784 (Development / Work In Progress): UAT_Maker Aproval List

Nur Hazirah Mohd Razali

12:20 Task #9545 (Internal Testing): IBAM_CBE - CDB Transaction Enquiry

Half already done by Nisa.
Please test CDB Transaction Enquiry search and download. Najmi Pasarudin

12:11 Bug #9783 (Finished Development): Organization Setup > Account and Services : "Back" button issue

Fixed the issue Nur Hazirah Mohd Razali

11:48 Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List

Path : IBAM (maker) > Authorization > Approval
*1. Can edit at confirmation page (CBE and BBE)*
Current : Maker... Anonymous

11:25 Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...

Bug: Click on "Back" button > System not display any Organization ID
Path: Organization Setup > Account and Servic... Erni Suhaireen Zulkifli

09:21 Bug #9573 (Development / Work In Progress): Message Box - System not cater admin to select user/n...

Khairun Nisa Tamrin