Activity - Internal Testing - IBAM - Penril Support System

Activity

From April 05, 2019 to May 04, 2019

April 30, 2019

09:43 Bug #9924 (Internal Testing): IBAM Password Policy - Fields in Maker and Checker pages are not sy...: Please test IBAM Password Policy for Maker and Checker.
Javascript for radio button and checkbox has been updated. Najmi Pasarudin

April 29, 2019

14:55 Bug #9924 (Development / Work In Progress): IBAM Password Policy - Fields in Maker and Checker pa...: Najmi Pasarudin

April 26, 2019

17:53 Bug #9924 (Work Completed-End life cycle): IBAM Password Policy - Fields in Maker and Checker pag...: Changes screen : Password Policy
Path : Authorization > Approval (Checker)
Expected : Kindly reorder the fiel... Anonymous

April 17, 2019

14:59 Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.: Noted. Thank you. Erni Suhaireen Zulkifli
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. Erni Suhaireen Zulkifli

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... Najmi Pasarudin

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... Ngoh Chee Onn
17:35 Change #9878 (Development / Work In Progress): IBAM - Approval: To Add Approval Confirm page.: Ngoh Chee Onn
17:02 Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...: Tested and Passed Erni Suhaireen Zulkifli
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 Ngoh Chee Onn

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

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