Activity
From March 25, 2019 to April 23, 2019
April 17, 2019
- 14:59 Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.
- Noted. Thank you.
- 14:59 Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...
- All issue has been tested and successfully passed.
April 16, 2019
- 15:51 Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom
- Please test.
User: Maker and Checker
# Reject delete and edit Security Question
# Confirm page for:
> # Crea...
April 12, 2019
- 17:40 Change #9878 (Internal Testing): IBAM - Approval: To Add Approval Confirm page.
- Hi Erni,
All report service confirm page had been added, please test after deployment tonight.
FYI, this task wil... - 17:35 Change #9878 (Development / Work In Progress): IBAM - Approval: To Add Approval Confirm page.
- 17:02 Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...
- Tested and Passed
- 10:08 Bug #9890 (Internal Testing): Approval: Display "Error while performing your request" after confirm
- Hi Erni,
That was data issue in database, please try again.
Thank you
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 ...- 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... - 14:33 Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...
- Tested and Passed
- 12:01 Bug #9861 (Work Completed-End life cycle): CONTENT > SECURITYQUESTION > Edit Content : Approval P...
- Tested and Passed
April 10, 2019
- 15:35 Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset
- Tested and passed.
Issue closed. - 15:34 Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...
- Tested and Passed
- 15:32 Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...
- Tested and Passed
- 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:*
... - 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.
... - 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. - 11:51 Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...
- 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. - 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.
April 09, 2019
- 17:11 Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length
- Tested and Passed
- 17:06 Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...
- Tested and Passed
- 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... - 15:43 Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...
- Tested and Passed
- 15:33 Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...
- Tested and Passed
- 15:31 Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...
- Tested and Passed
- 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... - 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... - 15:19 Bug #9888 (Development / Work In Progress): CONTENT > TIERCHARGES > Create Content : Error when e...
- 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... - 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.
- 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... - 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... - 12:27 Bug #9886 (Finished Development): CONTENT > STATECODE > Create Content : Set Max Length
- 11:59 Bug #9886 (Development / Work In Progress): CONTENT > STATECODE > Create Content : Set Max Length
- 11:44 Bug #9882 (Development / Work In Progress): CONTENT > FILEFORMATSETUP > Create Content : Add Vali...
- 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. ... - 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 :... - 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.... - 10:19 Bug #9879 (Finished Development): CONTENT > PAYEE > Create Content : System carry previous entere...
- 09:53 Bug #9879 (Development / Work In Progress): CONTENT > PAYEE > Create Content : System carry previ...
- 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... - 09:26 Bug #9875 (Development / Work In Progress): Approval: "Back" button at Approval Result Page BBE l...
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... - 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... - 18:21 Bug #9880 (Finished Development): CONTENT > PAYEE > Create Content : No required validation at "B...
- 18:20 Bug #9880 (Development / Work In Progress): CONTENT > PAYEE > Create Content : No required valida...
- 18:07 Bug #9881 (Finished Development): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" d...
- 18:05 Bug #9881 (Development / Work In Progress): CONTENT > PAYEE > Create Content : "2nd Bill Referenc...
- 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*
... - 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... - 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 ... - 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... - 14:35 Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error
- Tested and Passed
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 11:09 Task #8845 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM001 - Access Control
- Access Control module has been tested and successfully passed
- 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 ... - 11:00 Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...
- 10:57 Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add
- 10:40 Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...
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... - 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. - 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... - 18:25 Bug #9868 (Finished Development): CDB Transaction Enquiry > Advance Search Error
- 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... - 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... - 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
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 - 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 - 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... - 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 - 15:25 Bug #9868: CDB Transaction Enquiry > Advance Search Error
- Refer attachment for expected result
- 15:15 Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...
- Tested and Passed
- 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,
... - 11:43 Bug #9870 (Finished Development): Authorization Log > Advance Search : Remove all RIB module at "...
- 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...
- 10:51 Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...
- 10:50 Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...
- Tested and Passed
- 10:38 Bug #9868 (Development / Work In Progress): CDB Transaction Enquiry > Advance Search Error
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... - 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 - 18:30 Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...
- 18:25 Bug #9869 (Dropped-End of life cycle): Authorization Log > Advance Search : Remove all RIB module...
- 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:... - 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... - 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 - 14:56 Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation
- Tested and Passed
- 14:30 Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...
- Tested and Passed
- 14:24 Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...
- Tested and Passed
- 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 - 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. - 11:58 Bug #9831: CONTENT > FEESMAINTENANCE> Create Content : Set Max Length
- Noted.
Issue has been tested and successfully passed - 11:44 Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...
- Noted.
Therefore issue dropped - 11:22 Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...
- Tested and Passed
- 10:50 Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...
- Tested and Passed
- 10:37 Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...
- 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.
April 02, 2019
- 18:20 Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...
- Tested and Passed
- 18:04 Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...
- Tested and Passed
- 17:47 Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...
- Tested and Passed
- 17:42 Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...
- Tested and Passed
- 17:39 Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...
- Tested and Passed
- 17:13 Feature #9092 (Internal Testing): [IBAM] : CBE > Organization Setup > User Maintenance
- Added this feature and updated to SIT UAT.
- 16:10 Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...
- tested and passed
- 15:26 Task #9862 (Finished Development): CDB Submission : To add Remarks at Submission module
- 15:01 Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module
- 12:43 Feature #9027 (Internal Testing): [IBAM] : CDB Application List Expiry
- Added this feature. May test after deploy.
- 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... - 11:45 Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...
- Tested and Passed
- 11:43 Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...
- Tested and Passed
- 11:40 Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...
- Tested and Passed
- 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
- 11:18 Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...
- Tested and Passed
- 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... - 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
#...
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. - 12:09 Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...
- 09:32 Bug #9856 (Development / Work In Progress): Change Password: LOCK user not function after enter w...
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... - 17:06 Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
- 17:01 Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...
- Testes and Passed
- 15:47 Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...
- Tested and Passed
- 15:44 Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...
- Tested and Passed
- 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. - 11:08 Task #9827 (Finished Development): CONTENT > BANKBRANCH > Create Content : Add Validation
March 28, 2019
- 17:33 Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...
- Tested and Passed
- 17:24 Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...
- Tested and Passed
- 17:19 Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...
- Tested and Passed
- 17:16 Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...
- Issue has been tested and successfully passed
- 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
- 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... - 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
March 27, 2019
- 18:38 Task #9827 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : Add Validation
- 13:33 Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...
- Tested and passed.
Thanks
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 - 15:38 Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...
- Tested and Passed
- 10:53 Enhancement #9837 (Finished Development): Group_To remove/hide group access
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you.
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...
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