Activity

From December 04, 2018 to January 02, 2019

January 02, 2019

19:19 Internal Testing - IBAM Bug #9166 (Development / Work In Progress): IBAM > CBE > CDB Application List: Najmi Pasarudin
19:16 Internal Testing - IBAM Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List: System throw “CIS not found” after click on Back button.
Login as Administrator, and view application from state ot... Siti Norahayu Mohd Desa
19:03 Internal Testing - IBAM Bug #8958 (Finished Development): TC 3.1 View CDB Submission - Print Button not functioning: Fixed, please retest after deploy. Ngoh Chee Ping
18:44 Internal Testing - IBAM Bug #8989 (Internal Testing): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Account Name Fi...: bsn-admin-sit: CBE > Organization Setup > Account Management
# Access Account management
# Select account and ent... Najmi Pasarudin
18:32 Internal Testing - IBAM Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...: finished development.
set "Corporate Digital Banking" as the only and default value for "site". Darren Gee Teik Aun
18:31 Internal Testing - IBAM Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...: finished development.
set "Corporate Digital Banking" as the only and default value for "site". Darren Gee Teik Aun
18:01 Internal Testing - IBAM Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...: Darren Gee Teik Aun
17:55 Internal Testing - IBAM Bug #8990 (Internal Testing): TC 2.3.1.2 [Disable Account Management] - Wrong Error Message Durin...: bsn-admin-sit: CBE > Organization Setup > Account management
Case 1:
# Access Account management with maker
# Ed... Najmi Pasarudin
17:11 Internal Testing - IBAM Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:34 Internal Testing - IBAM Bug #8989 (Development / Work In Progress): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the A...: Najmi Pasarudin
16:34 Internal Testing - IBAM Bug #8990 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Wrong Error...: Najmi Pasarudin
16:28 Internal Testing - IBAM Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:27 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:26 Internal Testing - CDB Bug #8933: TC 2.1.1.1 Create User - No validation at Full Name field: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:25 Internal Testing - IBAM Change #8950: TC 2.1.6 Create - Enter more than 255 characters to Group Description: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:24 Internal Testing - CDB Task #9016: TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_DEBIT]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:24 Internal Testing - IBAM Bug #9052: [TC 2.2.26.2 View Details for Locked User]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:23 Internal Testing - IBAM Bug #9058: [TC 2.2.14.1 Advance Search Error]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:23 Internal Testing - IBAM Bug #9090: [TC 2.2.28.3 Click on the "Activate" button]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:22 Internal Testing - IBAM Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:21 Internal Testing - IBAM Bug #9121: [TC 2.1.6.2 Edit on Pending Approval Group]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:19 Internal Testing - IBAM Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
16:17 Internal Testing - IBAM Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:57 Internal Testing - IBAM Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:56 Internal Testing - IBAM Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...: Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... Khairun Nisa Tamrin
15:56 Internal Testing - IBAM Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...: Khairun Nisa Tamrin
15:54 Internal Testing - IBAM Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...: Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... Khairun Nisa Tamrin
15:48 Internal Testing - IBAM Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...: Khairun Nisa Tamrin
15:46 Internal Testing - IBAM Bug #8988 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Remove Orde...: Najmi Pasarudin
15:42 Internal Testing - IBAM Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:40 Internal Testing - IBAM Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:40 Internal Testing - CDB Bug #9044 (Dropped-End of life cycle): CDB > Registration: Item 1 : Not relevant anymore
Item 2: Issue have been created at another redmine.
Issue dropped. Siti Norahayu Mohd Desa
15:39 Internal Testing - IBAM Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:33 Internal Testing - IBAM Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...: Remarks: This issue is no longer relevant and it will be dropped. Ian Lim Min Yuen
15:32 Internal Testing - IBAM Bug #9098 (Finished Development): HOME > User Profile Maintenance: "Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit."
finished de... Darren Gee Teik Aun
15:32 Internal Testing - IBAM Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...: Remarks: This issue is no longer relevant and it will be dropped. Ian Lim Min Yuen
15:30 Internal Testing - IBAM Change #9046 (Internal Testing): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Hi Ian,
Kindly retest the issue after 3/1/2019
Thank you Nur Hazirah Mohd Razali
15:29 Internal Testing - IBAM Change #9046 (Finished Development): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Fixed error message and limit Nur Hazirah Mohd Razali
15:28 Internal Testing - IBAM Bug #8973: TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisation Status: Remarks: Hi Najmi, kindly assist to fix this issue. Ian Lim Min Yuen
15:28 Internal Testing - IBAM Bug #8975 (Internal Testing): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Me...: Hi Ian,
Please retest after 3/1/2019
Thank you Nur Hazirah Mohd Razali
15:28 Internal Testing - IBAM Bug #8975 (Finished Development): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Erro...: Fixed the limit and error message Nur Hazirah Mohd Razali
14:33 Internal Testing - IBAM Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...: Remarks: This request is no longer relevant and it will be dropped. Ian Lim Min Yuen
14:23 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...: Hi Nurul,
Kindly help to fix Bug 2 and 4 Khairun Nisa Tamrin
14:18 Internal Testing - IBAM Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
14:17 Internal Testing - IBAM Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
14:16 Internal Testing - IBAM Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]: Khairun Nisa Tamrin
14:16 Internal Testing - IBAM Bug #9053 (Finished Development): [TC 2.2.26.3 Click on the "Unlock" button]: Khairun Nisa Tamrin
14:15 Internal Testing - IBAM Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...: Kindly retest Khairun Nisa Tamrin
14:15 Internal Testing - IBAM Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...: Khairun Nisa Tamrin
14:11 Internal Testing - IBAM Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...: Remark: This request to remove javascript validation is no longer valid. This issue will be dropped. Ian Lim Min Yuen
14:10 Internal Testing - IBAM Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]: Remark: This request to remove javascript validation is no longer valid. This issue will be dropped. Ian Lim Min Yuen
14:10 Internal Testing - IBAM Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...: Hi Ian,
Kindly retest Khairun Nisa Tamrin
14:07 Internal Testing - IBAM Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...: Khairun Nisa Tamrin
14:06 Internal Testing - IBAM Bug #9015 (Internal Testing): TC 2.4.1.3 [Leave empty value at compulsory field]: Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. Khairun Nisa Tamrin
14:05 Internal Testing - IBAM Bug #9015 (Finished Development): TC 2.4.1.3 [Leave empty value at compulsory field]: Khairun Nisa Tamrin
14:03 Internal Testing - IBAM Bug #9003 (Internal Testing): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode field...: Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. Khairun Nisa Tamrin
14:02 Internal Testing - IBAM Bug #9003 (Finished Development): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode f...: Khairun Nisa Tamrin
13:51 Internal Testing - IBAM Bug #8982 (Internal Testing): Login Session Expiry Page "Proceed to Login" button not functioning.: Hi,
Kindly retest Khairun Nisa Tamrin
13:50 Internal Testing - IBAM Bug #8982 (Finished Development): Login Session Expiry Page "Proceed to Login" button not functio...: Khairun Nisa Tamrin
13:47 Internal Testing - IBAM Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...: Hi,
Kindly retest. Khairun Nisa Tamrin
13:46 Internal Testing - IBAM Bug #8959 (Finished Development): TC 3.3 Enter valid value at Advance Search Function - Clear But...: Khairun Nisa Tamrin
13:40 Internal Testing - IBAM Bug #9045 (Internal Testing): IBAM > CBE > CDB Application List - Result Page status: Kindly retest Khairun Nisa Tamrin
13:39 Internal Testing - IBAM Bug #9045 (Finished Development): IBAM > CBE > CDB Application List - Result Page status: Khairun Nisa Tamrin
13:38 Internal Testing - CDB Bug #8919 (Internal Testing): TS 2.1.2.1 Data Entry - Error Page: Kindly retest Khairun Nisa Tamrin
13:38 Internal Testing - CDB Bug #8919 (Finished Development): TS 2.1.2.1 Data Entry - Error Page: Khairun Nisa Tamrin
12:01 Internal Testing - IBAM Feature #8885 (User Acceptance Test): [BSN_IBAM-SIT008] : BBE - Admin User Manager: This issue has been tested and currently send for user retest. Erni Suhaireen Zulkifli
12:00 Internal Testing - IBAM Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
12:00 Internal Testing - IBAM Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
11:58 Internal Testing - IBAM Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
11:24 Internal Testing - IBAM Bug #9121 (Internal Testing): [TC 2.1.6.2 Edit on Pending Approval Group]: Hi,
Bugs have been fixed. Kindly retest. Khairun Nisa Tamrin
11:23 Internal Testing - IBAM Bug #9121 (Development / Work In Progress): [TC 2.1.6.2 Edit on Pending Approval Group]: Khairun Nisa Tamrin
09:51 Internal Testing - CDB Bug #9110 (Work Completed-End life cycle): Button text is overflowing: Testing Result: Issue has been successfully resolved. Ian Lim Min Yuen
09:30 Internal Testing - IBAM Bug #9098 (Development / Work In Progress): HOME > User Profile Maintenance: Hi Darren,
Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit. Erni Suhaireen Zulkifli
09:24 Internal Testing - IBAM Bug #8969 (New - Begin Life Cycle): TC 2.1.1.9 View Audit Trail Details Before & After Create Group: Najmi Pasarudin
09:24 Internal Testing - IBAM Bug #8901 (New - Begin Life Cycle): [TC 2.1.1 Create New Group] - Action of Create Group display ...: Najmi Pasarudin

December 31, 2018

12:52 Internal Testing - CDB Bug #9110 (Internal Testing): Button text is overflowing: Hi Ian,
The issue has been fixed. Kindly retest after 2/1/2019.
Thanks. Nur Hazirah Mohd Razali
12:51 Internal Testing - CDB Bug #9110 (Finished Development): Button text is overflowing: Issue has been fixed. Nur Hazirah Mohd Razali
11:57 Internal Testing - CDB Bug #9124 (Work Completed-End life cycle): UAT TC 2.2.2.1 [Registration Functionalities]: Bug has been tested and passed.
Anonymous
11:57 Internal Testing - CDB Bug #8941 (Internal Testing): TC 2.1.1.1 Create User: Hi Erni,
The issue has been fixed. Please retest after 2/1/2019.
Thanks Nur Hazirah Mohd Razali
11:56 Internal Testing - CDB Bug #8941 (Finished Development): TC 2.1.1.1 Create User: Issue has been fixed Nur Hazirah Mohd Razali
10:32 Internal Testing - IBAM Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:09 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Erni,
Please retest the issue after 2/1/2019 Nur Hazirah Mohd Razali

December 28, 2018

18:33 Internal Testing - IBAM Bug #9052 (Internal Testing): [TC 2.2.26.2 View Details for Locked User]: Solution : 'Block' button does not appear when user status 'Locked'
Please retest on 31/12 Khairun Nisa Tamrin
18:10 Internal Testing - IBAM Bug #9119 (Internal Testing): [TC 2.2.28.4: Activate user display status "Active"]: Hi,
Findings : Click activate button change the status to Active
Resolution : Click activate button change the stat... Khairun Nisa Tamrin
18:06 Internal Testing - IBAM Bug #9119 (Finished Development): [TC 2.2.28.4: Activate user display status "Active"]: Khairun Nisa Tamrin
18:05 Internal Testing - IBAM Bug #9090 (Internal Testing): [TC 2.2.28.3 Click on the "Activate" button]: Hi Erni,
Please help to retest the issue
Siti Norahayu Mohd Desa
17:46 Internal Testing - IBAM Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]: Issue have been tested & passed. Siti Norahayu Mohd Desa
17:37 Internal Testing - IBAM Bug #9058 (Internal Testing): [TC 2.2.14.1 Advance Search Error]: Hi Erni,
For Issue 2
Findings : Status Unlocked will not be removed as it is still user status if the user do no... Khairun Nisa Tamrin
17:25 Internal Testing - CDB Bug #8933 (Internal Testing): TC 2.1.1.1 Create User - No validation at Full Name field: Hi Erni,
The issue has been fixed. Please retest on 31/12/2018. Nur Hazirah Mohd Razali
17:20 Internal Testing - IBAM Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]: Khairun Nisa Tamrin
16:49 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Hi Hazirah,
Please assist to remove "Group ID" at:
1. Advance Search
2. List
3. Show / Hide Column Erni Suhaireen Zulkifli
16:35 Internal Testing - IBAM Bug #9062 (Development / Work In Progress): Authorization > Pending - CDB Application Form: Hi Nisa,
+*Below issue has been tested and successfully passed:*+
2. Subscription field display properties file -... Erni Suhaireen Zulkifli
16:20 Internal Testing - IBAM Bug #9148 (Internal Testing): "Pencil" button disappeared.: bsn-admin-sit: CDB > Organization Setup
# Access Organization setup
# Expected result, if admin user has organiza... Najmi Pasarudin
15:58 Internal Testing - IBAM Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...: Issue have been fixed and successfully tested by erni on 28/12/2018 Siti Norahayu Mohd Desa
15:58 Internal Testing - CDB Bug #8985 (Development / Work In Progress): TC 2.1.5.1 [Activate User Functionality]: +*Below issue has been tested and successfully passed:*+
1. Change Unblock button name to "Activate"
2. No user val... Erni Suhaireen Zulkifli
15:19 Internal Testing - IBAM Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...: Siti Norahayu Mohd Desa
15:10 Internal Testing - IBAM Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...: This issue will be dropped because it is irrelevant. Ian Lim Min Yuen
15:04 Internal Testing - CDB Bug #8974 (Work Completed-End life cycle): TC 2.1.2.1 [Edit User Functionality]: This issue is not applicable for current system.
Entering wrong value at one field does not clear up all previously ... Erni Suhaireen Zulkifli
14:54 Internal Testing - IBAM Bug #8978 (Work Completed-End life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Of...: This issue will be dropped. Due to issue not relevant anymore Ian Lim Min Yuen
14:46 Internal Testing - IBAM Bug #9052 (Development / Work In Progress): [TC 2.2.26.2 View Details for Locked User]: Khairun Nisa Tamrin
14:27 Internal Testing - IBAM Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...: Hi Ian,
Please help to retest if the issue is still valid because we had change the validation style. Khairun Nisa Tamrin
14:26 Internal Testing - CDB Bug #9013 (Internal Testing): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Erni,
Please refer *below* for the finding and resolution, please test after deployment done at tonight.
... Ngoh Chee Onn
14:02 Internal Testing - IBAM Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form: Hi Erni,
This issue has been fixed. Kindly retest to confirm. Khairun Nisa Tamrin
14:01 Internal Testing - IBAM Bug #9062 (Finished Development): Authorization > Pending - CDB Application Form: Khairun Nisa Tamrin
12:43 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Please also remove validation on accessible account.
Current Result: Accessible Account is required
Expected Resu... Erni Suhaireen Zulkifli
12:06 Internal Testing - IBAM Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...: Khairun Nisa Tamrin
11:58 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Erni,
Please confirm whether Group ID is still necessary. if not please remove it. Make sure to remove in 3 l... Siti Norahayu Mohd Desa
11:43 Internal Testing - IBAM Bug #9148 (Development / Work In Progress): "Pencil" button disappeared.: Najmi Pasarudin
11:42 Internal Testing - IBAM Change #8950 (Internal Testing): TC 2.1.6 Create - Enter more than 255 characters to Group Descri...: bsn-admin-sit: IBAM > BBE > Admin Group Manager
# Access Create or Edit
# At first page, enter Group Description ... Najmi Pasarudin
11:38 Internal Testing - IBAM Change #8950 (Development / Work In Progress): TC 2.1.6 Create - Enter more than 255 characters t...: Najmi Pasarudin
11:14 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...: Najmi Pasarudin
11:14 Internal Testing - IBAM Feature #9059 (Development / Work In Progress): TC 2.6.1.18 [Leave Empty Value to Amount at Own A...: Najmi Pasarudin
10:53 Internal Testing - CDB Bug #9124: UAT TC 2.2.2.1 [Registration Functionalities]: Hi Athira,
Kindly assist to proceed on internal testing. TQ Siti Norahayu Mohd Desa
10:48 Internal Testing - IBAM Bug #9055 (User Acceptance Test): TC 2.5.1.5 [View security token serial number]: Testing Result: Issue has been resolved. Ian Lim Min Yuen
10:45 Internal Testing - IBAM Bug #9055 (Internal Testing): TC 2.5.1.5 [View security token serial number]: Hi Ian,
Kindly retest. Nur Hazirah Mohd Razali
10:44 Internal Testing - IBAM Bug #9055 (Finished Development): TC 2.5.1.5 [View security token serial number]: Nur Hazirah Mohd Razali
09:36 Internal Testing - CDB Bug #9124 (Internal Testing): UAT TC 2.2.2.1 [Registration Functionalities]: fix deployed already please retest Aditya Prathama

December 27, 2018

18:07 Internal Testing - CDB Bug #8941 (Development / Work In Progress): TC 2.1.1.1 Create User: Hi Hazirah,
This issue has been retest and failed.
Kindly assist to move validation for entering existing User Na... Erni Suhaireen Zulkifli
17:47 Internal Testing - IBAM Bug #9055: TC 2.5.1.5 [View security token serial number]: Hi Hazirah,
Please assist to fix on the Back Button redirect page function. Siti Norahayu Mohd Desa
17:44 Internal Testing - CDB Bug #8933 (Development / Work In Progress): TC 2.1.1.1 Create User - No validation at Full Name f...: Hi Hazirah,
This issue has been tested and failed.
Kindly assist to change the error message displayed for "Full ... Erni Suhaireen Zulkifli
17:32 Internal Testing - IBAM Task #9064 (Development / Work In Progress): To filter list by State except HQ: Khairun Nisa Tamrin
17:27 Internal Testing - IBAM Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager: Issue have been tested & passed. Siti Norahayu Mohd Desa
17:22 Internal Testing - CDB Bug #8921 (Work Completed-End life cycle): TS 2.1.2.4 Auto Debit History Listing - Error Page: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
17:20 Internal Testing - IBAM Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...: Issue have dropped due to new requirement cycle Siti Norahayu Mohd Desa
17:17 Internal Testing - CDB Bug #8920 (Work Completed-End life cycle): TS 2.1.1 Auto Debit File Upload - Error Page: Issue has been tested and successfully passed. Erni Suhaireen Zulkifli
17:09 Internal Testing - CDB Bug #9013 (Development / Work In Progress): TC 2.1.2.1.1 [Create Data Entry Functianality]: *+Below issue is not valid for current updated system:+*
1. "Back" button at detail screen not function.
4. Add Dat... Erni Suhaireen Zulkifli
15:31 Internal Testing - CDB Bug #8920 (Internal Testing): TS 2.1.1 Auto Debit File Upload - Error Page: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
15:13 Internal Testing - CDB Bug #8921 (Internal Testing): TS 2.1.2.4 Auto Debit History Listing - Error Page: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
15:13 Internal Testing - CDB Bug #8933 (Internal Testing): TC 2.1.1.1 Create User - No validation at Full Name field: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
15:12 Internal Testing - CDB Bug #8938 (Internal Testing): TC 2.1.1.1 Create User: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:51 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:51 Internal Testing - CDB Bug #8941 (Internal Testing): TC 2.1.1.1 Create User: Siti Norahayu Mohd Desa
14:50 Internal Testing - CDB Bug #8974 (Internal Testing): TC 2.1.2.1 [Edit User Functionality]: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:50 Internal Testing - CDB Bug #8985 (Internal Testing): TC 2.1.5.1 [Activate User Functionality]: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:48 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:45 Internal Testing - CDB Bug #9013 (Internal Testing): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Erni,
Please assist to test. Siti Norahayu Mohd Desa
14:44 Internal Testing - CDB Bug #9110: Button text is overflowing: Hi Hazira,
Kindly assist to wrap text the word to fit the Make Another Transfer button Siti Norahayu Mohd Desa
13:01 Internal Testing - IBAM Bug #9098 (Internal Testing): HOME > User Profile Maintenance: Hi Erni,
Kindly assist to do internal testing. Siti Norahayu Mohd Desa
11:42 Internal Testing - CDB Bug #9124 (Finished Development): UAT TC 2.2.2.1 [Registration Functionalities]: add tooltips at Administartion field finish development Aditya Prathama
11:18 Internal Testing - IBAM Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.: Change: Fix this error
User Role: Super Administrator
Step to Reproduce:
1. Go to Login > CBE > Organization S... Ian Lim Min Yuen
10:52 Internal Testing - IBAM Bug #9143 (Finished Development): Content - Service Info: Ngoh Chee Ping
10:24 Internal Testing - CDB Bug #9126 (User Acceptance Test): Add "Close" button at Online Registration result screen - 2.2.2...: Issue has been tested and successfully passed.
This issue will be send for user retest. Erni Suhaireen Zulkifli
10:02 Internal Testing - CDB Bug #9126 (Internal Testing): Add "Close" button at Online Registration result screen - 2.2.2.1 [...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
09:20 Internal Testing - CDB Bug #8916 (Internal Testing): TC 2.1.2.1 Auto Credit File Upload - Error Page: Nur Hazirah Mohd Razali
09:19 Internal Testing - CDB Bug #8916: TC 2.1.2.1 Auto Credit File Upload - Error Page: Please proceed with internal testing Nur Hazirah Mohd Razali
09:19 Internal Testing - CDB Bug #8918 (Internal Testing): TC 2.1.2.8 Auto Credit History - Error Page: please proceed with internal testing Nur Hazirah Mohd Razali

December 26, 2018

18:24 Internal Testing - IBAM Bug #9143 (Work Completed-End life cycle): Content - Service Info: No BAHASA field for service info
Path : IBAM > Content > Service Info > BBE > BRegisteration
Process :
1. To ... Anonymous
17:25 Internal Testing - CDB Bug #9124 (Development / Work In Progress): UAT TC 2.2.2.1 [Registration Functionalities]: Hi Adit, please put the tooltip at Administartion field also. Thanks Anonymous
17:24 Internal Testing - CDB Bug #9126 (Finished Development): Add "Close" button at Online Registration result screen - 2.2.2...: Khairun Nisa Tamrin
15:45 Internal Testing - IBAM Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager: Issue has been tested and passed. Anonymous
15:06 Internal Testing - IBAM Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...: Tested and failed.
Process :
1.Click create and fill in form
2.Click confirm and click back to first page
3.... Anonymous
14:03 Internal Testing - CDB Bug #9124 (Internal Testing): UAT TC 2.2.2.1 [Registration Functionalities]: fix deployed at sit please retest Aditya Prathama
13:26 Internal Testing - CDB Bug #8918 (Finished Development): TC 2.1.2.8 Auto Credit History - Error Page: Nur Hazirah Mohd Razali
13:25 Internal Testing - CDB Bug #8916 (Finished Development): TC 2.1.2.1 Auto Credit File Upload - Error Page: Nur Hazirah Mohd Razali
13:01 Internal Testing - CDB Change #9029 (Work Completed-End life cycle): [BSN_CDB_UAT] : CDB Registration: Issue has been tested and passed. Anonymous
12:58 Internal Testing - CDB Bug #9096 (Work Completed-End life cycle): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Service Note can be edited from
IBAM > BBE > CONTENT > SERVICEINFO > BREGISTRATION
Error has been fixed, teste... Anonymous
12:38 Internal Testing - IBAM Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application: Issue has been tested and closed by user Zakiah at 24/12/2018 Anonymous
12:12 Internal Testing - IBAM Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]: This issue also happened at:
1) TC 6.1.1 - Access Control Erni Suhaireen Zulkifli
10:27 Internal Testing - CDB Bug #9124 (Finished Development): UAT TC 2.2.2.1 [Registration Functionalities]: added tooltip on (Contact Person ID no) label
fix missing MS translation Aditya Prathama
10:19 Internal Testing - IBAM Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...: Refer attached file for Issue *1* Erni Suhaireen Zulkifli
10:16 Internal Testing - IBAM Bug #9002 (Development / Work In Progress): [TC 2.2.1.9 View create user details in Audit Trail] ...: Erni Suhaireen Zulkifli
10:01 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...: Hi Najmi,
Issue *2* & *3* has been tested and successfully passed
However, Issue *1* still persist. Kindly assi... Erni Suhaireen Zulkifli
09:00 Internal Testing - CDB Bug #9096 (Internal Testing): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Service Note can be edited from IBAM > BBE > CONTENT > SERVICEINFO > BREGISTRATION Khairun Nisa Tamrin
08:58 Internal Testing - CDB Bug #9096 (Finished Development): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Khairun Nisa Tamrin

December 24, 2018

17:34 Internal Testing - IBAM Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager: Issue have been dropped. Due to the group is dynamic and not handle statically. Siti Norahayu Mohd Desa
15:50 Internal Testing - IBAM Bug #8963 (User Acceptance Test): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Ian Lim Min Yuen
15:49 Internal Testing - IBAM Bug #8963: TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Function] - No Wildcard S...: Testing Result: Issue has been fixed. Ian Lim Min Yuen
15:49 Internal Testing - CDB Bug #9126 (Work Completed-End life cycle): Add "Close" button at Online Registration result scree...: To add "Close" button at result screen
Path : Corporate Digital Banking's Login Page > Select State of Branch> Reg... Anonymous
15:47 Internal Testing - IBAM Bug #9073 (Internal Testing): CBE > CDB Application - Create : Organization Name not display: Issue is not valid Khairun Nisa Tamrin
15:47 Internal Testing - IBAM Bug #9073 (Finished Development): CBE > CDB Application - Create : Organization Name not display: Khairun Nisa Tamrin
15:46 Internal Testing - IBAM Bug #9076 (Development / Work In Progress): Authorization > Pending - Create Application Form: Khairun Nisa Tamrin
15:37 Internal Testing - IBAM Bug #8966 (User Acceptance Test): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Testing Result: Issue has been successfully fixed. Ian Lim Min Yuen
15:18 Internal Testing - CDB Bug #9124 (Work Completed-End life cycle): UAT TC 2.2.2.1 [Registration Functionalities]: *1. To add Tooltip to "Contact Person ID no" at Online registration.*
Path : Corporate Digital Banking's Login Pag... Anonymous
14:15 Internal Testing - CDB Bug #8964 (Internal Testing): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]: Please proceed with testing Nur Hazirah Mohd Razali
14:15 Internal Testing - IBAM Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...: Darren Gee Teik Aun
11:05 Internal Testing - IBAM Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...: Darren Gee Teik Aun
10:23 Internal Testing - IBAM Bug #9021 (User Acceptance Test): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...: This issue has been tested and successfully passed
This issue is currently send for user retest Ian Lim Min Yuen

December 21, 2018

18:55 Internal Testing - IBAM Bug #9021 (Internal Testing): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance Sear...: Hi, the issue has been fixed.
Please retest. Nurul Hasnieza Bt Mohd Zamri
18:33 Internal Testing - IBAM Bug #9098 (Finished Development): HOME > User Profile Maintenance: fix to show expected results Darren Gee Teik Aun
17:36 Internal Testing - IBAM Bug #9058: [TC 2.2.14.1 Advance Search Error]: Issue 1 has been tested and successfully passed Erni Suhaireen Zulkifli
16:04 Internal Testing - IBAM Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...: Siti Norahayu Mohd Desa
15:53 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]: Changes has been tested and successfully passed Erni Suhaireen Zulkifli
15:50 Internal Testing - IBAM Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:49 Internal Testing - IBAM Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:34 Internal Testing - IBAM Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:30 Internal Testing - IBAM Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...: This issue has been dropped due to user requirement to remove Office Number Erni Suhaireen Zulkifli
15:28 Internal Testing - IBAM Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:26 Internal Testing - IBAM Change #8965 (Work Completed-End life cycle): [TC 2.2.12 Create - Enter Mobile Number with more t...: This issue has been dropped due to user requirement to remove "Mobile Number" Erni Suhaireen Zulkifli
15:24 Internal Testing - IBAM Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...: Erni Suhaireen Zulkifli
15:09 Internal Testing - IBAM Change #8965 (New - Begin Life Cycle): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ...: Erni Suhaireen Zulkifli
15:08 Internal Testing - IBAM Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:04 Internal Testing - IBAM Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]: Bug: Edit on Pending Approval Group does not throw error message
Path: Login > IBAM Home > BBE > Admin Group Manag... Erni Suhaireen Zulkifli
13:45 Internal Testing - IBAM Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Issue has been tested and successfully passed.
Erni Suhaireen Zulkifli
13:43 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Hi Nisa,
Stated issue has been tested and successfully passed.
However, found new issue on:
Bug: Entering "Gro... Erni Suhaireen Zulkifli
13:32 Internal Testing - IBAM Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
13:30 Internal Testing - IBAM Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
13:27 Internal Testing - IBAM Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
13:20 Internal Testing - IBAM Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...: Issue has been tested and successfully passed
Refer attachment Erni Suhaireen Zulkifli
12:57 Internal Testing - IBAM Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]: -Bug: Activate user display status "Active"-
Step to Reproduce:
1. Perform to activate the "Block" or "Dormant" u... Erni Suhaireen Zulkifli
12:47 Internal Testing - IBAM Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
12:01 Internal Testing - IBAM Bug #9095 (Development / Work In Progress): TC 2.3 Maker Authorizer Log: Najmi Pasarudin
11:38 Internal Testing - IBAM Bug #9021 (Finished Development): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...: Nurul Hasnieza Bt Mohd Zamri
10:01 Internal Testing - IBAM Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...: Issue has been tested and successfully passed
Erni Suhaireen Zulkifli

December 20, 2018

21:03 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Please retest on sit environment Khairun Nisa Tamrin
21:03 Internal Testing - IBAM Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...: please retest on sit environment https://10.10.55.34:9443/bsn-admin-sit/common/Login.do Khairun Nisa Tamrin
21:02 Internal Testing - IBAM Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Khairun Nisa Tamrin
18:31 Internal Testing - IBAM Bug #8998 (Internal Testing): [TC 2.2.1.5 View create User in Authorization - Pending] - Advance ...: bsn-admin-sit: Authorization > Approval / Pending
Scenario 1:
- Perform advance search should persist after back ... Najmi Pasarudin
18:26 Internal Testing - IBAM Bug #8998 (Development / Work In Progress): [TC 2.2.1.5 View create User in Authorization - Pendi...: Najmi Pasarudin
18:19 Internal Testing - IBAM Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]: Najmi Pasarudin
17:36 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: Erni Suhaireen Zulkifli
17:35 Internal Testing - IBAM Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...: Erni Suhaireen Zulkifli
17:33 Internal Testing - IBAM Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...: Erni Suhaireen Zulkifli
17:22 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: Erni Suhaireen Zulkifli
17:20 Internal Testing - IBAM Bug #9089 (Internal Testing): [TC 2.2.27.3 Click on "Block" button]: for issue 3, try to check whether both maker checker is in the same state because the authorization screen is filter ... Khairun Nisa Tamrin
17:01 Internal Testing - IBAM Bug #8969 (Pending Review): TC 2.1.1.9 View Audit Trail Details Before & After Create Group: Najmi Pasarudin
17:00 Internal Testing - IBAM Bug #8901 (Pending Review): [TC 2.1.1 Create New Group] - Action of Create Group display Null at ...: Najmi Pasarudin
16:59 Internal Testing - IBAM Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...: bsn-cdb-admin: BBE > Audit Trail
# At Advance search, key in any value and click search
# At search list, click d... Najmi Pasarudin
16:51 Internal Testing - IBAM Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...: Najmi Pasarudin
16:37 Internal Testing - IBAM Bug #8891 (Internal Testing): UAT-[Admin Group Manager] - To add validation at Group Access Tree: cdb-admin-sit: BBE > Admin Group Manager > Create
# Click create and fill in form
# Click confirm and click back ... Najmi Pasarudin
16:03 Internal Testing - IBAM Bug #9089 (Development / Work In Progress): [TC 2.2.27.3 Click on "Block" button]: Khairun Nisa Tamrin
15:57 Internal Testing - IBAM Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...: Najmi Pasarudin
15:47 Internal Testing - CDB Bug #9110 (Work Completed-End life cycle): Button text is overflowing: Change: Make sure the text of the button does not overflow.
User Role: CDB Initiator
Step to Reproduce:
1. Go ... Ian Lim Min Yuen
14:50 Internal Testing - IBAM Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password: Forgot password module is not applicable. Password is handled by Active Directory system. Najmi Pasarudin
14:47 Internal Testing - IBAM Bug #8895 (Development / Work In Progress): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Pass...: Najmi Pasarudin
14:46 Internal Testing - IBAM Bug #8896: TC 2.2.1 Create - Admin User Manager: bsn-admin-sit: BBE > Admin User Manager > Create
# Fix error page. Please perform create admin user. Najmi Pasarudin
14:36 Internal Testing - IBAM Bug #8951 (Internal Testing): TC 2.1.11 Delete - Admin Group Manager - Back button link to wrong ...: bsn-admin-sit: BBE > Admin Group Manager > Admin Group Manager - Delete
# Fix Back button in Delete-confirmation page Najmi Pasarudin
14:28 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: bsn-admin-sit: BBE > Admin User Manager > Admin User Manager
# Removed only password fields. State field is remain... Najmi Pasarudin
13:33 Internal Testing - IBAM Feature #8885 (Internal Testing): [BSN_IBAM-SIT008] : BBE - Admin User Manager: cdb-admin-sit: Admin User Manager > Create
Password field has been removed. Najmi Pasarudin
11:38 Internal Testing - IBAM Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...: Testing Result: Issue was not resolved and still persisting. Please refer to the attachment. Ian Lim Min Yuen
11:08 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Fixes has been deployed. Kindly retest. Khairun Nisa Tamrin
11:07 Internal Testing - IBAM Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Khairun Nisa Tamrin
10:46 Internal Testing - IBAM Bug #8966 (New - Begin Life Cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Funct...: Ian Lim Min Yuen
10:44 Internal Testing - IBAM Bug #8966: TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] - No Wildcard Search...: Testing Result: Issue was not resolved. Please refer to the attachment. Ian Lim Min Yuen
10:39 Internal Testing - IBAM Bug #8963 (New - Begin Life Cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search ...: Testing Result: Issue is not resolved. Please refer to attachment. Ian Lim Min Yuen

December 19, 2018

20:53 Internal Testing - CDB Change #9029 (Internal Testing): [BSN_CDB_UAT] : CDB Registration: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:52 Internal Testing - IBAM Bug #8987 (Internal Testing): [TC 2.1.6.8 View edit group at Audit Trail]: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:52 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:51 Internal Testing - IBAM Change #9012 (Internal Testing): TC 2.2.7 Create - Enter Email with improper email format - Chang...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:50 Internal Testing - IBAM Change #8965 (Internal Testing): [TC 2.2.12 Create - Enter Mobile Number with more than 12 charac...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:49 Internal Testing - IBAM Change #9007 (Internal Testing): [TC 2.2.6 Create - Enter Name with more than 64 characters] To s...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:48 Internal Testing - IBAM Change #8967 (Internal Testing): [TC 2.2.9 Create - Enter Office Number with more than 10 charact...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:47 Internal Testing - IBAM Bug #8971 (Internal Testing): [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:46 Internal Testing - IBAM Bug #8984 (Internal Testing): TC 2.1.1. Create New Group - After Approved: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:45 Internal Testing - IBAM Bug #8970 (Internal Testing): [TC 2.1.1.5 View create group in Authorization - Pending] - Advance...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:44 Internal Testing - IBAM Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:42 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
18:03 Internal Testing - IBAM Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]: Updated UAT & SIT db according to issues description. Nur Hazirah Mohd Razali
16:04 Internal Testing - IBAM Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager: Change: Change displayed field sequence, default JOP to Ibu Pejabat, List of state should be displayed based on the s... Ian Lim Min Yuen
15:14 Internal Testing - IBAM Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance: *Home > User Profile Maintenance - Details*
1. Mobile number example : Mobile number must include 6 but maxlength... Siti Norahayu Mohd Desa
14:15 Internal Testing - CDB Bug #9096 (Work Completed-End life cycle): TC 2.2.2.1 Confirmation - [Registration Functionalities]: Wrong confirmation upper note
PAth : Corporate Digital Banking's Login Page > Select State of Branch> Registration... Anonymous
14:15 Internal Testing - IBAM Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log: *1. Change: Include "State" filtration in Advance Search Function & include "State" column in the result & include it... Ian Lim Min Yuen
12:25 Internal Testing - IBAM Feature #9092 (Work Completed-End life cycle): [IBAM] : CBE > Organization Setup > User Maintenance: To cater after contact centre activate the user, if FTL = NO after 14days, send reminder (email) to do FTL asap. Afte... Siti Norahayu Mohd Desa
12:20 Internal Testing - IBAM Change #9028: [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Issue has been fixed and retest.
SIT - DONE
UAT - DONE Anonymous
11:00 Internal Testing - IBAM Change #9028 (Work Completed-End life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Anonymous
10:27 Internal Testing - IBAM Change #9028 (Internal Testing): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Kindly retest Khairun Nisa Tamrin
10:26 Internal Testing - CDB Bug #9013 (Finished Development): TC 2.1.2.1.1 [Create Data Entry Functianality]: Nurul Hasnieza Bt Mohd Zamri
10:18 Internal Testing - IBAM Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]: -*1. Bug: Click "Activate" for pending approval user*-
Path: Login > IBAM Home > BBE > Admin User Manager > Admin ... Erni Suhaireen Zulkifli
10:13 Internal Testing - IBAM Bug #9053: [TC 2.2.26.3 Click on the "Unlock" button]: This issue is valid for above stated scenario.
Kindly proceed to fix the bug Erni Suhaireen Zulkifli
09:55 Internal Testing - IBAM Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]: Bug: "Block" button does not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Re... Erni Suhaireen Zulkifli
09:32 Internal Testing - IBAM Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]: Nur Hazirah Mohd Razali

December 18, 2018

18:05 Internal Testing - IBAM Bug #9053 (New - Begin Life Cycle): [TC 2.2.26.3 Click on the "Unlock" button]: Erni Suhaireen Zulkifli
16:56 Internal Testing - IBAM Bug #9084: Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alphabets/special charac...: Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... Ian Lim Min Yuen
16:51 Internal Testing - IBAM Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...: Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... Ian Lim Min Yuen
15:56 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form: 1. Maker Checker Maintenance = Enable
Create Application Form Result Page - Pending Approval
2. Maker Checker M... Siti Norahayu Mohd Desa
15:33 Internal Testing - IBAM Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form: Remarks from Maker not display Siti Norahayu Mohd Desa
15:30 Internal Testing - IBAM Bug #9053 (Rejected - End of life cycle): [TC 2.2.26.3 Click on the "Unlock" button]: This issue is not valid.
Click "Unlock" button for pending approval item does not display error message Erni Suhaireen Zulkifli
15:26 Internal Testing - IBAM Bug #9077 (Closed - End of life cycle): Audit Trail - Create Application Form: # Application List Not filter by state
# Remarks from Maker & Approver not display
# Status for Submit Applicatio... Siti Norahayu Mohd Desa
15:22 Internal Testing - IBAM Bug #9076 (Closed - End of life cycle): Authorization > Pending - Create Application Form: # For Create , Please display Current - NIL
# Remove asterisk at Contact Person 2
# Not Select service but select... Siti Norahayu Mohd Desa
15:21 Internal Testing - IBAM Bug #9075: TC 2.7.1.4.3 [Edit Package Charges] - Add Back button: Change: Include Result page after clicking "Yes" at the confirmation screen.
Step to Reproduce:
1. Go to Login > ... Ian Lim Min Yuen
15:15 Internal Testing - IBAM Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button: *Issue 1*
*Change: Include "Back" button at the Confirm page*
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
15:05 Internal Testing - IBAM Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]: Change: Dim all fields if it isn't under "Edit" mode.
Step to Reproduce:
1. Go to Login > CBE > Organization Setu... Ian Lim Min Yuen
15:02 Internal Testing - IBAM Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...: *+CDB Application - Create+*
Enter valid CIS & Account Number, Organization Name not display Siti Norahayu Mohd Desa
14:34 Internal Testing - IBAM Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]: Change: Include "Back" button at the Confirm page
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > ... Ian Lim Min Yuen
14:26 Internal Testing - IBAM Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]: Bug: *Block* button not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Result ... Erni Suhaireen Zulkifli
12:01 Internal Testing - IBAM Bug #9070 (User Acceptance Test): [SIT_011] TS 2.3.1 Edit CDB Application: Anonymous
11:51 Internal Testing - IBAM Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application: Error upon click edit button
Path : Login > IBAM Home > CBE > CDB Application > Search > Edit
Current :
Error ... Anonymous
10:56 Internal Testing - IBAM Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...: Change: Include LHDN under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:55 Internal Testing - IBAM Task #9067: TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Payment]+104:1104:127: Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... Ian Lim Min Yuen
10:54 Internal Testing - IBAM Task #9068: TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory Body - KWSP]: Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:52 Internal Testing - IBAM Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...: Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:46 Internal Testing - CDB Change #9066 (Work Completed-End life cycle): Change the Naming: Changes has been done Erni Suhaireen Zulkifli
10:34 Internal Testing - IBAM Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...: Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... Ian Lim Min Yuen
10:16 Internal Testing - CDB Change #9066 (Work Completed-End life cycle): Change the Naming: Hi Niza,
Please change all the wording to be Bulk Payment at:
- Auto Credit-> Bulk Payment
- Auto Credit withou... Erni Suhaireen Zulkifli

December 17, 2018

23:00 Internal Testing - CDB Change #9029 (Finished Development): [BSN_CDB_UAT] : CDB Registration: Khairun Nisa Tamrin
22:56 Internal Testing - IBAM Task #9064 (Closed - End of life cycle): To filter list by State except HQ: Below are the list that need to filter by State except HQ
+CBE+
# CDB Application & Submission
# Organization ... Siti Norahayu Mohd Desa
22:42 Internal Testing - IBAM Bug #8896: TC 2.2.1 Create - Admin User Manager: Najmi Pasarudin wrote:
> Please test. Should be able to access Admin User Manager > Create
Hi Najmi,
After User... Siti Norahayu Mohd Desa
22:24 Internal Testing - IBAM Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...: List for CDB Application Form not display Siti Norahayu Mohd Desa
22:21 Internal Testing - IBAM Bug #9062 (Closed - End of life cycle): Authorization > Pending - CDB Application Form: # Current & updated data display same value
# Subscription field display properties file - ???en_US.ib132.applicati... Siti Norahayu Mohd Desa
17:17 Internal Testing - IBAM Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...: Erni Suhaireen Zulkifli
16:41 Internal Testing - IBAM Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...: Change: Include decimal and comma separators for easy understanding.
Step to Reproduce:
1. Go to Login > CBE > Or... Ian Lim Min Yuen
15:52 Internal Testing - IBAM Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]: -*1. Bug: No column for "Group"*-
Path: Admin User Manage > Search on specific group at Advance Search > Admin Use... Erni Suhaireen Zulkifli
15:24 Internal Testing - IBAM Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]: Change: Remove error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... Ian Lim Min Yuen
15:16 Internal Testing - IBAM Bug #9056 (Closed - End of life cycle): BBE > Audit Trail - CDB Application Form: Edit Application Form Activity not display in Audit Trail.
Before State value & After State value for Edit Applicat... Siti Norahayu Mohd Desa
15:07 Internal Testing - IBAM Bug #9055 (Closed - End of life cycle): TC 2.5.1.5 [View security token serial number]: -Change: Remove error message-
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... Ian Lim Min Yuen
14:37 Internal Testing - IBAM Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...: Change: Change error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Manage... Ian Lim Min Yuen
14:34 Internal Testing - IBAM Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]: *1. Bug: Click "Unlock" for pending approval user*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User... Erni Suhaireen Zulkifli
14:26 Internal Testing - IBAM Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]: Bug: Remove "Block" button for Locked user.
Path: Login > IBAM Home > BBE > Admin User Manager > Advance Search > ... Erni Suhaireen Zulkifli
14:19 Internal Testing - IBAM Task #9051 (Work Completed-End life cycle): IBAM > BBE > Content - Service Type: Hi Nisa,
Kindly assist to cater on the Service Type Name to be sync with Service Type in Content > ServiceType
No... Siti Norahayu Mohd Desa
12:09 Internal Testing - CDB Task #9049 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB004 - Online Registration Form: To test on the Online Registration Form function as below:-
2.1 CDB ONLINE REGISTRATION OVERVIEW
2.2 APPLY FOR CD... Siti Norahayu Mohd Desa
11:48 Internal Testing - IBAM Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]: Change: Remove Javascript's validation from the Email Address Field and just back end Java validation
Step to Re... Ian Lim Min Yuen
11:36 Internal Testing - IBAM Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]: 1. Bug: Status at Audit Trail display "Success"
Path: After perform delete user, go to > BBE > Audit Trail
Ste... Erni Suhaireen Zulkifli
11:36 Internal Testing - IBAM Change #9046: TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Add on:
Also, please remove the javascript validation from the Mobile No. input field and change it to Java valida... Ian Lim Min Yuen
11:32 Internal Testing - IBAM Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....: Screenshot:
Change: Change the acceptable digit ranges in Mobile No. field and change the error message
Step to... Ian Lim Min Yuen
11:25 Internal Testing - IBAM Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status: *1. CDB Application Result Status.*
Maker Checker Permission = Enable
Result Status: Pending Approval
Maker... Siti Norahayu Mohd Desa
11:04 Internal Testing - CDB Bug #9044 (Dropped-End of life cycle): CDB > Registration: - To add Collection Receivable Enquiry at Service column
- To change Save Registration For as PDF to Save as PDF Siti Norahayu Mohd Desa
10:41 Internal Testing - IBAM Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...: This issue also happened at:
1) TC 2.2.25.9 View delete user details in Audit Trail
2) TC 2.2.26.10 View Unlock use... Erni Suhaireen Zulkifli
10:13 Internal Testing - IBAM Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...: Noted.
Therefore, this issue is not valid Erni Suhaireen Zulkifli

December 14, 2018

22:36 Internal Testing - IBAM Bug #8972 (Development / Work In Progress): [TC 2.1.1.8 View create group in Audit Trail before &...: Khairun Nisa Tamrin
22:30 Internal Testing - IBAM Bug #8899 (Finished Development): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Khairun Nisa Tamrin
22:16 Internal Testing - IBAM Change #9012 (Finished Development): TC 2.2.7 Create - Enter Email with improper email format - C...: Khairun Nisa Tamrin
21:48 Internal Testing - IBAM Change #9012 (Development / Work In Progress): TC 2.2.7 Create - Enter Email with improper email ...: Khairun Nisa Tamrin
21:27 Internal Testing - IBAM Change #9007 (Finished Development): [TC 2.2.6 Create - Enter Name with more than 64 characters] ...: Khairun Nisa Tamrin
21:20 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Khairun Nisa Tamrin
20:54 Internal Testing - IBAM Change #8965 (Finished Development): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ch...: Khairun Nisa Tamrin
20:53 Internal Testing - IBAM Change #8967 (Finished Development): [TC 2.2.9 Create - Enter Office Number with more than 10 cha...: Khairun Nisa Tamrin
16:56 Internal Testing - IBAM Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...: Khairun Nisa Tamrin
16:56 Internal Testing - IBAM Bug #8971 (Finished Development): [TC 2.1.1.7 Back to Authorization - Pending List] Back button c...: Khairun Nisa Tamrin
16:24 Internal Testing - IBAM Bug #8971 (Development / Work In Progress): [TC 2.1.1.7 Back to Authorization - Pending List] Bac...: Khairun Nisa Tamrin
16:22 Internal Testing - IBAM Bug #8970 (Finished Development): [TC 2.1.1.5 View create group in Authorization - Pending] - Adv...: Khairun Nisa Tamrin
14:12 Internal Testing - IBAM Bug #8970 (Development / Work In Progress): [TC 2.1.1.5 View create group in Authorization - Pend...: Khairun Nisa Tamrin
14:06 Internal Testing - IBAM Bug #8957 (Finished Development): TC 2.1.2 Create - Leave empty value to required field - No vali...: Khairun Nisa Tamrin
14:00 Internal Testing - IBAM Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...: Khairun Nisa Tamrin
13:59 Internal Testing - IBAM Bug #8987 (Finished Development): [TC 2.1.6.8 View edit group at Audit Trail]: Khairun Nisa Tamrin
13:45 Internal Testing - IBAM Bug #8987 (Development / Work In Progress): [TC 2.1.6.8 View edit group at Audit Trail]: Khairun Nisa Tamrin
13:43 Internal Testing - IBAM Bug #8984 (Finished Development): TC 2.1.1. Create New Group - After Approved: Khairun Nisa Tamrin
12:14 Internal Testing - IBAM Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...: Hi erni,
Maxlength cannot be set on text area field Khairun Nisa Tamrin
12:01 Internal Testing - IBAM Bug #8984 (Development / Work In Progress): TC 2.1.1. Create New Group - After Approved: Khairun Nisa Tamrin
11:43 Internal Testing - IBAM Change #8981 (Development / Work In Progress): [TC 2.1.5 Create - Enter more than 255 characters ...: Khairun Nisa Tamrin
11:36 Internal Testing - IBAM Bug #8959 (New - Begin Life Cycle): TC 3.3 Enter valid value at Advance Search Function - Clear B...: Issue still persist. Ian Lim Min Yuen
11:31 Internal Testing - IBAM Bug #8937 (New - Begin Life Cycle): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax...: Testing Result: Wrong Error Message
Currently:
Office Number cannot be less than 9 digits.
Postcode must only b... Ian Lim Min Yuen
11:21 Internal Testing - IBAM Change #9028 (Finished Development): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Updated on both ibam and cdb Khairun Nisa Tamrin
11:16 Internal Testing - IBAM Bug #8955 (New - Begin Life Cycle): TC 2.3.7 Edit and Enter Invalid character to below fields - W...: Test Result: Wrong Error Message & incorrect ordering (The order is very messy)
Expected: Please correct the error... Ian Lim Min Yuen
10:25 Internal Testing - IBAM Bug #8953 (New - Begin Life Cycle): TS 2.3.6 Did not fill in the required field at Contact Person...: Testing Result: Wrong error message
Current:
Customer Admin's Name is required.
Contact Person's 1 ID No is r... Ian Lim Min Yuen
10:15 Internal Testing - IBAM Bug #8949 (New - Begin Life Cycle): TS 2.3.3 Edit on Office Number & Fax Number field with invali...: Ian Lim Min Yuen
10:14 Internal Testing - IBAM Bug #8949: TS 2.3.3 Edit on Office Number & Fax Number field with invalid value at Organization D...: Testing Result: Wrong error message being displayed
Suggestion:
Scenario 1:
If user inputs a special character... Ian Lim Min Yuen
09:41 Internal Testing - IBAM Bug #8948 (New - Begin Life Cycle): TC 2.2.9 Enter Invalid character to below fields - Error Mess...: Ian Lim Min Yuen
09:40 Internal Testing - IBAM Change #9028 (Development / Work In Progress): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Khairun Nisa Tamrin
09:40 Internal Testing - IBAM Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...: Testing Result: The error message is wrong. Please change it.
Example:
Wrong: Contact Person's 1 ID No. is not... Ian Lim Min Yuen
09:34 Internal Testing - CDB Task #9016 (Finished Development): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AU...: Nurul Hasnieza Bt Mohd Zamri

December 13, 2018

19:37 Internal Testing - IBAM Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Testing Result: Good Ian Lim Min Yuen
19:28 Internal Testing - IBAM Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...: Testing Result: Good Ian Lim Min Yuen
19:09 Internal Testing - IBAM Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...: Ian Lim Min Yuen
18:46 Internal Testing - IBAM Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...: Testing Result: Good Ian Lim Min Yuen
16:26 Internal Testing - IBAM Bug #8975 (Development / Work In Progress): TC 2.2.1.2 [Edit Contact Person] - Wrong character li...: Khairun Nisa Tamrin
16:22 Internal Testing - IBAM Bug #9021 (Development / Work In Progress): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name a...: Khairun Nisa Tamrin
16:20 Internal Testing - IBAM Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Khairun Nisa Tamrin
16:18 Internal Testing - IBAM Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Khairun Nisa Tamrin
16:02 Internal Testing - CDB Change #9029 (Closed - End of life cycle): [BSN_CDB_UAT] : CDB Registration: To remove "Our officers will be contacting you soon." at successful message at Registration Result page. Siti Norahayu Mohd Desa
15:49 Internal Testing - IBAM Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: # To change Business Registration Number from required to be NOT Required.
# To re-order Business Registration Numbe... Siti Norahayu Mohd Desa
15:32 Internal Testing - IBAM Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...: Khairun Nisa Tamrin
15:32 Internal Testing - IBAM Bug #8966 (Development / Work In Progress): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Sear...: Khairun Nisa Tamrin
15:31 Internal Testing - IBAM Bug #8960 (Internal Testing): TC 3.4 Enter Invalid Application ID value at Advance Search Functio...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:30 Internal Testing - IBAM Bug #8960 (Finished Development): TC 3.4 Enter Invalid Application ID value at Advance Search Fun...: Khairun Nisa Tamrin
15:28 Internal Testing - IBAM Bug #8926 (Internal Testing): TC 2.2.2 Deselect Search by Organization function - Include individ...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:27 Internal Testing - IBAM Bug #8929 (Internal Testing): TC 2.2.3 Enter Invalid character to CIS & Account Number fields - I...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:26 Internal Testing - IBAM Bug #8939 (Internal Testing): TC 2.2.8 Do not fill in the required field at Contact Person Page -...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:26 Internal Testing - IBAM Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...: Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Feature #9027 (Closed - End of life cycle): [IBAM] : CDB Application List Expiry: # To throw reminder for Application reach 30days via CA Email.
# To add disclaimer in the email content "The applica... Siti Norahayu Mohd Desa
15:25 Internal Testing - IBAM Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:24 Internal Testing - IBAM Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:22 Internal Testing - IBAM Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
15:20 Internal Testing - IBAM Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
13:05 Internal Testing - IBAM Bug #8959 (Development / Work In Progress): TC 3.3 Enter valid value at Advance Search Function -...: Khairun Nisa Tamrin

December 12, 2018

17:34 Internal Testing - IBAM Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...: Ian Lim Min Yuen
17:19 Internal Testing - IBAM Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...: Change: Remove case sensitive
Step to Reproduce:
1. Go to Login > CBE > Organization Setup
2. Enter "O" at the O... Ian Lim Min Yuen
15:22 Internal Testing - IBAM Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...: ***User did not provide a remark for this test case*** Ian Lim Min Yuen

December 11, 2018

16:06 Internal Testing - CDB Task #9016 (Work Completed-End life cycle): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - F...: *No validation at every field*
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
... Anonymous
16:03 Internal Testing - IBAM Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...: Siti Norahayu Mohd Desa
13:31 Internal Testing - IBAM Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]: Change: Change input field validation type and relocate the error messages to the top of the page.
Step to Reprodu... Ian Lim Min Yuen
12:22 Internal Testing - IBAM Change #8965: [TC 2.2.12 Create - Enter Mobile Number with more than 12 characters / digits]- To ...: This issue also happened at:
1) TC 2.2.24 Edit - Enter Mobile Number with more than 12 characters / digits Erni Suhaireen Zulkifli
11:49 Internal Testing - IBAM Change #8967: [TC 2.2.9 Create - Enter Office Number with more than 10 characters / digits]- To s...: This issue also happened at:
1) TC 2.2.21 Edit - Enter Office Number with more than 10 characters / digits
Erni Suhaireen Zulkifli
11:44 Internal Testing - CDB Bug #8920 (Finished Development): TS 2.1.1 Auto Debit File Upload - Error Page: Nurul Hasnieza Bt Mohd Zamri
11:42 Internal Testing - IBAM Change #8962 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Redundant issue reported. This issue has been dropped Erni Suhaireen Zulkifli
11:35 Internal Testing - CDB Bug #8938 (Finished Development): TC 2.1.1.1 Create User: Nurul Hasnieza Bt Mohd Zamri
11:34 Internal Testing - CDB Bug #8921 (Finished Development): TS 2.1.2.4 Auto Debit History Listing - Error Page: Nurul Hasnieza Bt Mohd Zamri
11:21 Internal Testing - CDB Bug #8996 (Rejected - End of life cycle): TS 2.3.1 View & Edit Approval Matrix: Invalid issue. Anonymous
11:18 Internal Testing - CDB Bug #8930 (Rejected - End of life cycle): TC 2.1.1.1 Create User - Single User not in dropdown list: Single User only can be create at IBAM. Anonymous
11:14 Internal Testing - IBAM Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role: Siti Norahayu Mohd Desa
11:10 Internal Testing - IBAM Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...: Siti Norahayu Mohd Desa
11:03 Internal Testing - IBAM Change #9012: TC 2.2.7 Create - Enter Email with improper email format - Change Error Message Dis...: This issue also happened at:
1) TC 2.2.18 Edit - Enter Email with improper email format
Erni Suhaireen Zulkifli
11:03 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]: *1. "Back" button at detail screen not function.*
Path : Login > Auto Debit > Data Entry > Enrollment tab > Enroll... Anonymous
11:02 Internal Testing - IBAM Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... Erni Suhaireen Zulkifli
10:44 Internal Testing - IBAM Change #9007: [TC 2.2.6 Create - Enter Name with more than 64 characters] To set Max- Length at N...: This issue also happened at:
1) TC 2.2.17 Edit - Enter Name with more than 64 characters Erni Suhaireen Zulkifli

December 10, 2018

18:00 Internal Testing - CDB Bug #8933 (Finished Development): TC 2.1.1.1 Create User - No validation at Full Name field: Nurul Hasnieza Bt Mohd Zamri
17:59 Internal Testing - IBAM Bug #8957: TC 2.1.2 Create - Leave empty value to required field - No validation on deselect at U...: This issue also happened at:
1) TC 2.2.15.1 - Edit User
Erni Suhaireen Zulkifli
17:43 Internal Testing - IBAM Bug #9004: [TC 2.1.1.10 Back to Audit Trail list] - Back button clear all the previously searche...: This issue also happened at:
1) TC 2.2.14.10 - Edit User
2) TC 2.2.25.10 - Delete User
3) TC 2.2.26.11 - Unlock Us... Erni Suhaireen Zulkifli
17:41 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...: This issue also happened at:
1)TC 2.2.14.8 View edit User in Audit Trail before & after activity have been approved... Erni Suhaireen Zulkifli
17:23 Internal Testing - IBAM Bug #8998: [TC 2.2.1.5 View create User in Authorization - Pending] - Advance Search error: This issue also happened at:
1) TC 2.2.14.5 View edit User in Authorization - Pending
2) TC 2.2.25.5 View Delete Us... Erni Suhaireen Zulkifli
17:21 Internal Testing - CDB Bug #8974 (Finished Development): TC 2.1.2.1 [Edit User Functionality]: Update Edit User Details validation. Nurul Hasnieza Bt Mohd Zamri
16:33 Internal Testing - IBAM Bug #9008 (Work Completed-End life cycle): TC 2.4.1.11 [Delete User] - Default expand all dialog ...: Change: Default all dialog box to expand ***Standardize across all fields in a form***
Step to Reproduce:
1. Go ... Ian Lim Min Yuen
16:32 Internal Testing - IBAM Bug #8954 (Rejected - End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on...: As per discussion with CP, role can be change. Therefore, this issue has been dropped Erni Suhaireen Zulkifli
16:02 Internal Testing - CDB Bug #8941 (Finished Development): TC 2.1.1.1 Create User: update username validation. Nurul Hasnieza Bt Mohd Zamri
15:56 Internal Testing - IBAM Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...: Change: Name field should be set to be max-length at 64 only.
Path: Login > IBAM Home > BBE > Admin User Manager >... Erni Suhaireen Zulkifli
15:37 Internal Testing - IBAM Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...: Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across ... Ian Lim Min Yuen
15:26 Internal Testing - IBAM Change #8931 (New - Begin Life Cycle): [TC 2.1.1 Create New Group - Group Access]: Hi Najmi,
Issue has been retest at BSN environment.
This issue still persist.
Kindly recheck on this Erni Suhaireen Zulkifli
15:19 Internal Testing - IBAM Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...: Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... Erni Suhaireen Zulkifli
15:18 Internal Testing - IBAM Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...: Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across al... Ian Lim Min Yuen
15:13 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...: *1.
Change: To change "null" to "NIL" at Before State
Bug: After State display null*
Path: After create user g... Erni Suhaireen Zulkifli
15:02 Internal Testing - IBAM Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create User go to > I... Erni Suhaireen Zulkifli
14:52 Internal Testing - CDB Task #8999 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(MU)008 - Auto Credit for Initiator: To test on the Auto Credit for Single User function as below:-
3. Auto Credit
3.1 File Upload
3.2 Data Entry
... Siti Norahayu Mohd Desa
14:47 Internal Testing - IBAM Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
14:30 Internal Testing - IBAM Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...: Change: Limit input for Mobile No. text field
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Ac... Ian Lim Min Yuen
14:26 Internal Testing - IBAM Bug #8925 (Rejected - End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to s...: This issue has been dropped as for current flow, system will not send temporary password via email. Erni Suhaireen Zulkifli
14:26 Internal Testing - CDB Bug #8996 (Rejected - End of life cycle): TS 2.3.1 View & Edit Approval Matrix: Error status
Path : Login > Approval Matrix > Approval Matrix - Fill Details >Login to Fund Transfer> Make Transac... Anonymous
14:07 Internal Testing - IBAM Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download: To test on the Organization Setup functionality as below:-
2.1 e-Statement Download Siti Norahayu Mohd Desa
14:04 Internal Testing - IBAM Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...: To test on the Organization Setup functionality as below:-
2.1 Corporate Account Enquiry Siti Norahayu Mohd Desa
13:40 Internal Testing - IBAM Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...: Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
13:38 Internal Testing - IBAM Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing: To test on the Organization Setup functionality as below:-
*2.1 File Processing*
> 2.1.1 File Upload - Auto Cred... Siti Norahayu Mohd Desa
13:33 Internal Testing - IBAM Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...: To test on the Organization Setup functionality as below:-
*2.1 CDB Navigation*
> 2.1.1 View CDB Navigation
> ... Siti Norahayu Mohd Desa
12:01 Internal Testing - IBAM Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...: This issue also happened at:
1) TC 2.1.10 Edit - Enter more than 255 characters to Group Description Erni Suhaireen Zulkifli
11:53 Internal Testing - IBAM Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: This issue also happened at:
1) TC 2.1.11.1 Delete Admin Group Manager - Advance Search error Erni Suhaireen Zulkifli
11:50 Internal Testing - IBAM Bug #8979: [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the previously searched v...: This issue also happened at:
1) TC 2.1.6.10 Back to Audit Trail list - Edit
2) TC 2.1.11.10 Back to Audit Trail lis... Erni Suhaireen Zulkifli
11:28 Internal Testing - IBAM Bug #8969: TC 2.1.1.9 View Audit Trail Details Before & After Create Group: This issue also happened at:
1) TC 2.1.11.9 View uploaded token details Before and After Delete Group Erni Suhaireen Zulkifli
11:25 Internal Testing - CDB Bug #8985 (Finished Development): TC 2.1.5.1 [Activate User Functionality]: Update user unblock button and message to activate user. Nurul Hasnieza Bt Mohd Zamri
11:24 Internal Testing - IBAM Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...: This issue also happened at:
1) TC 2.1.6.8 - View edit group in Audit Trail before & after activity have been appro... Erni Suhaireen Zulkifli
11:07 Internal Testing - IBAM Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...: Change: Change the message content of the sent request
Step to Reproduce:
1. Go to Login > CBE > Organization Set... Ian Lim Min Yuen
10:55 Internal Testing - CDB Bug #8964 (Finished Development): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]: Updated Secure Pass Management - Security Token Nur Hazirah Mohd Razali
10:48 Internal Testing - IBAM Bug #8971: [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear all the previously...: This issue also happened in:
1) TC 2.1.6.7 - Edit
2) TC 2.1.11.7 - Delete Erni Suhaireen Zulkifli
10:46 Internal Testing - IBAM Bug #8970: [TC 2.1.1.5 View create group in Authorization - Pending] - Advance Search error: This issue also happened in:
1) TC 2.1.6.5 View edit group in Authorization - Pending
2) TC 2.1.11.5 View delete gr... Erni Suhaireen Zulkifli
10:43 Internal Testing - IBAM Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...: Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
10:11 Internal Testing - IBAM Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...: Change: Remove number sorting from column IB Accessible & Account Name.
Step to Reproduce:
1. Go to Login > CBE... Ian Lim Min Yuen

December 07, 2018

18:37 Internal Testing - IBAM Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]: 1. Bug: Status at Audit Trail display "Success"
Path: After perform Edit Group > BBE > Audit Trail
Step to rep... Erni Suhaireen Zulkifli
18:14 Internal Testing - CDB Bug #8986 (Work Completed-End life cycle): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]...: *Wrong error message*
Path : Login > Approval Matrix > Approval Matrix - Fill Details
Step to reproduce :
1.... Anonymous
17:37 Internal Testing - CDB Bug #8985 (Work Completed-End life cycle): TC 2.1.5.1 [Activate User Functionality]: *1. Change Unblock button name to "Activate"*
Path : Login > User Maintenance> User Details
Current Result : b... Anonymous
17:32 Internal Testing - CDB Bug #8961 (Work Completed-End life cycle): TC 2.1.4.1 [Block User Functionality]: Anonymous
17:28 Internal Testing - IBAM Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved: Bug: System display the created group was *Created By: Penril Checker*
Path: Login as penrilmaker and create Group... Erni Suhaireen Zulkifli
17:28 Internal Testing - CDB Bug #8956 (Work Completed-End life cycle): TC 2.1.3.1 [Delete User Functionality]: Bugs has been fixed and tested successfully. Anonymous
17:21 Internal Testing - IBAM Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...: Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Login > CBE > Organization Set... Ian Lim Min Yuen
16:59 Internal Testing - IBAM Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...: Change: Fix "Proceed to Login" button
Step to Reproduce:
1. Login and wait for session to be expired.
2. Click o... Ian Lim Min Yuen
16:58 Internal Testing - IBAM Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...: Change: Max-Length for *Group Description* field should be set max at 255 only
Path: Login > IBAM Home > BBE > Adm... Erni Suhaireen Zulkifli
16:35 Internal Testing - IBAM Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...: Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... Erni Suhaireen Zulkifli
16:28 Internal Testing - IBAM Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...: -Change: Change Error Messages and list them in order-
Step to Reproduce:
1. Go to Organization Setup > Contact P... Ian Lim Min Yuen
16:18 Internal Testing - IBAM Bug #8926 (Finished Development): TC 2.2.2 Deselect Search by Organization function - Include ind...: Khairun Nisa Tamrin
16:04 Internal Testing - IBAM Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...: Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Organization Setup > Contact Per... Ian Lim Min Yuen
15:59 Internal Testing - IBAM Bug #8929 (Finished Development): TC 2.2.3 Enter Invalid character to CIS & Account Number fields...: Khairun Nisa Tamrin
15:40 Internal Testing - IBAM Bug #8975: TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Message: Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... Ian Lim Min Yuen
15:21 Internal Testing - IBAM Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...: Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... Ian Lim Min Yuen
15:02 Internal Testing - CDB Bug #8932 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - Screen not showing error me...: Bug has been fixed and tested successfully! Anonymous
12:33 Internal Testing - CDB Bug #8932 (Internal Testing): TC 2.1.1.1 [Create User] - Screen not showing error message directly: Cannot replicate the issue. Please retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:21 Internal Testing - CDB Bug #8974 (Work Completed-End life cycle): TC 2.1.2.1 [Edit User Functionality]: Bug at edit details screen
Path : Login > User Maintenance> User Details > Edit User Details
Step to reproduce... Anonymous
11:59 Internal Testing - IBAM Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...: Change: Allow Organisation Status to be Edited.
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Co... Ian Lim Min Yuen
11:38 Internal Testing - IBAM Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...: Ian Lim Min Yuen
11:38 Internal Testing - IBAM Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
11:27 Internal Testing - IBAM Bug #8915 (Internal Testing): TC 2.1.4 [Enter Invalid value to Application ID, Business Registrat...: Khairun Nisa Tamrin
11:27 Internal Testing - IBAM Bug #8915 (Finished Development): TC 2.1.4 [Enter Invalid value to Application ID, Business Regis...: Business Registration No. accept alphanumeric Khairun Nisa Tamrin
11:11 Internal Testing - IBAM Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...: Bug: *Back* button clear all the previously searched value
Path: After Create group > IBAM > Home > Authorization... Erni Suhaireen Zulkifli
11:01 Internal Testing - IBAM Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
10:36 Internal Testing - IBAM Bug #8926 (Development / Work In Progress): TC 2.2.2 Deselect Search by Organization function - I...: Khairun Nisa Tamrin
10:36 Internal Testing - IBAM Bug #8929 (Development / Work In Progress): TC 2.2.3 Enter Invalid character to CIS & Account Num...: Khairun Nisa Tamrin
10:22 Internal Testing - IBAM Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...: Fixed and testing passed. Ian Lim Min Yuen
10:04 Internal Testing - IBAM Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...: Khairun Nisa Tamrin
09:59 Internal Testing - IBAM Bug #8939 (Finished Development): TC 2.2.8 Do not fill in the required field at Contact Person Pa...: Khairun Nisa Tamrin
09:58 Internal Testing - IBAM Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...: Khairun Nisa Tamrin
09:54 Internal Testing - IBAM Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...: Khairun Nisa Tamrin
09:54 Internal Testing - IBAM Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...: Khairun Nisa Tamrin
09:48 Internal Testing - IBAM Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...: Khairun Nisa Tamrin

December 06, 2018

18:22 Internal Testing - IBAM Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...: Change: To change "null" to "NIL" at Before State
Bug: After State display null
Path: After create group go to L... Erni Suhaireen Zulkifli
18:12 Internal Testing - CDB Bug #8930 (Internal Testing): TC 2.1.1.1 Create User - Single User not in dropdown list: Single User only contains in Single User Company. Please retest using Single Company username.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:52 Internal Testing - CDB Bug #8927 (Work Completed-End life cycle): TC 2.1.1.1 [Create User Functionality]: bug has been tested and successfully passed. Anonymous
17:48 Internal Testing - CDB Bug #8934 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - inserted details not displa...: Anonymous
17:16 Internal Testing - CDB Bug #8934 (Internal Testing): TC 2.1.1.1 [Create User] - inserted details not display automatically: Cannot replicate the issue. Please retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
16:56 Internal Testing - CDB Bug #8927 (Internal Testing): TC 2.1.1.1 [Create User Functionality]: Cannot replicate the issue. Please retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
16:55 Internal Testing - CDB Bug #8964 (Development / Work In Progress): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]: Nur Hazirah Mohd Razali
16:23 Internal Testing - IBAM Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...: Change: Mobile Number field should be set to be max-length at 12 only.
Path: Login > IBAM Home > BBE > Admin Group... Erni Suhaireen Zulkifli
15:38 Internal Testing - IBAM Bug #8966 (Closed - End of life cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search F...: Change: Include WildCard Search function under CIS Number.
Step to Reproduce:
1. Go to Login > CBE > Organization... Ian Lim Min Yuen
15:32 Internal Testing - IBAM Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...: Change: Office Number field should be set to be max-length at 10 only.
Path: Login > IBAM Home > BBE > Admin Group... Erni Suhaireen Zulkifli
15:29 Internal Testing - CDB Bug #8964 (Work Completed-End life cycle): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]: *1-"Assign to" function no display listing*
Path : Login > Secure Pass Management >Security Token Details> Securit... Anonymous
15:12 Internal Testing - IBAM Bug #8963 (Closed - End of life cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Sea...: Change: Include WildCard Search function under Business Reg. No.
Step to Reproduce:
1. Go to Login > CBE > Organi... Ian Lim Min Yuen
15:04 Internal Testing - IBAM Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...: Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... Erni Suhaireen Zulkifli
14:54 Internal Testing - CDB Bug #8961 (Internal Testing): TC 2.1.4.1 [Block User Functionality]: Updated User Maintenance - Block (Confirm & result page). Please proceed with retest. Nur Hazirah Mohd Razali
14:38 Internal Testing - CDB Bug #8956 (Internal Testing): TC 2.1.3.1 [Delete User Functionality]: Updated User Maintenance - Confirm & Result page. Please proceed with retest. Nur Hazirah Mohd Razali
14:34 Internal Testing - CDB Bug #8961 (Work Completed-End life cycle): TC 2.1.4.1 [Block User Functionality]: 1)No user detail display at confirmation screen
Path : Login > User Maintenance> User Details > Block User Con... Anonymous
14:24 Internal Testing - IBAM Bug #8955 (Development / Work In Progress): TC 2.3.7 Edit and Enter Invalid character to below fi...: Khairun Nisa Tamrin
14:22 Internal Testing - IBAM Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...: Change password flow has been change. Khairun Nisa Tamrin
12:26 Internal Testing - IBAM Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...: Change: Change Error Message
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. At ... Ian Lim Min Yuen
12:19 Internal Testing - IBAM Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...: Change: Fix Clear Button
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. Enter a... Ian Lim Min Yuen
11:41 Internal Testing - IBAM Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning: Change: Fix printing button.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search > Detai... Ian Lim Min Yuen
11:35 Internal Testing - IBAM Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...: *1. Bug: No validation on deselect at User Access*
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Gro... Erni Suhaireen Zulkifli
10:56 Internal Testing - IBAM Bug #8944 (Internal Testing): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select" un...: Siti Norahayu Mohd Desa
10:27 Internal Testing - IBAM Bug #8944 (Finished Development): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select...: Hi,
Fixes has been deployed. Kindly retest. Khairun Nisa Tamrin
10:21 Internal Testing - CDB Bug #8956 (Work Completed-End life cycle): TC 2.1.3.1 [Delete User Functionality]: 1)No user detail display at confirmation screen
Path : Login > User Maintenance> User Details > Delete User Conf... Anonymous
09:46 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: Najmi Pasarudin
09:38 Internal Testing - IBAM Bug #8915 (Development / Work In Progress): TC 2.1.4 [Enter Invalid value to Application ID, Busi...: Najmi Pasarudin
09:36 Internal Testing - IBAM Bug #8951 (Development / Work In Progress): TC 2.1.11 Delete - Admin Group Manager - Back button ...: Najmi Pasarudin
09:34 Internal Testing - IBAM Bug #8896 (Internal Testing): TC 2.2.1 Create - Admin User Manager: Please test. Should be able to access Admin User Manager > Create Najmi Pasarudin
09:33 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: Fixes:
Remove:
# State
# Password
# Confirm Password Najmi Pasarudin
08:03 Internal Testing - IBAM Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...: Change: Provide more and change Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applica... Ian Lim Min Yuen

December 05, 2018

18:09 Internal Testing - IBAM Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role: Bugs: When edit, system able to change on role
Path: Login > IBAM Home > BBE > Admin User Manager - Result List
... Erni Suhaireen Zulkifli
17:44 Internal Testing - IBAM Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...: Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Sear... Ian Lim Min Yuen
17:20 Internal Testing - CDB Bug #8936 (Work Completed-End life cycle): TC 2.1.1.1 Create User: Issue has been retested and passed.
No fixes require.
Anonymous
16:31 Internal Testing - IBAM Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup: To test on the Organization Setup functionality as below:-
2.1 Organization Details
2.2 Contact Person
2.3 Ac... Siti Norahayu Mohd Desa
16:08 Internal Testing - IBAM Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...: Bug: Back button link to wrong screen
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - ... Erni Suhaireen Zulkifli
15:59 Internal Testing - IBAM Bug #8939: TC 2.2.8 Do not fill in the required field at Contact Person Page - Provide more Error...: Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Crea... Ian Lim Min Yuen
15:44 Internal Testing - IBAM Bug #8894 (Development / Work In Progress): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Chang...: Khairun Nisa Tamrin
15:25 Internal Testing - IBAM Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...: Change: Change this field to be maximum at 255 characters only
Path: Login > IBAM Home > BBE > Admin Group Manager... Erni Suhaireen Zulkifli
15:22 Internal Testing - CDB Bug #8924 (Work Completed-End life cycle): Corporate Admin - Account Management: Issue has been tested and successfully passed. Anonymous
14:34 Internal Testing - IBAM Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...: Change: Change Error Messages
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Search > Ed... Ian Lim Min Yuen
14:03 Internal Testing - CDB Bug #8916 (Development / Work In Progress): TC 2.1.2.1 Auto Credit File Upload - Error Page: Nur Hazirah Mohd Razali
13:28 Internal Testing - IBAM Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...: Change: Change Error Messages and Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CB... Ian Lim Min Yuen
13:24 Internal Testing - CDB Bug #8917 (Internal Testing): TC 2.1.2.2 Auto Credit Data Entry - Error Page: Update Auto Credit Data Entry page. Please re-test Nur Hazirah Mohd Razali
12:55 Internal Testing - CDB Bug #8851 (Internal Testing): TS 3.8 Maintenance (Interbank): Updated to button clear . Please re-test. Nur Hazirah Mohd Razali
12:40 Internal Testing - IBAM Task #8947 (Closed - End of life cycle): [BSN_IBAM_SIT] : IBAM(CBE)001 - CDB Application & Submis...: To test on the CDB Application & Submission function as below:-
2. CDB Application
2.1 View CDB Application Form... Siti Norahayu Mohd Desa
12:06 Internal Testing - CDB Bug #8924 (Internal Testing): Corporate Admin - Account Management: Updated database navigation. Please re-test. Nur Hazirah Mohd Razali
11:54 Internal Testing - CDB Bug #8921 (Development / Work In Progress): TS 2.1.2.4 Auto Debit History Listing - Error Page: Nurul Hasnieza Bt Mohd Zamri
11:52 Internal Testing - CDB Bug #8918 (Development / Work In Progress): TC 2.1.2.8 Auto Credit History - Error Page: Nur Hazirah Mohd Razali
11:47 Internal Testing - CDB Task #8946 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB009 - Auto Debit: To test on the Auto Debit functionality as below:-
2. Auto Debit
2.1 Enrolment
2.2 Billing
TestScript: http... Siti Norahayu Mohd Desa
11:24 Internal Testing - CDB Task #8945 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)008 - Auto Credit for Single User: To test on the Auto Credit for Single User function as below:-
3. Auto Credit
3.1 File Upload
3.2 Data Entry
... Siti Norahayu Mohd Desa
11:19 Internal Testing - IBAM Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...: Change: Include "Please Select" under Charges Package drop down list
Step to Reproduce:
1. Go to Login > IBAM Hom... Ian Lim Min Yuen
11:17 Internal Testing - IBAM Bug #8896 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager: Najmi Pasarudin
11:15 Internal Testing - IBAM Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...: Erni Suhaireen Zulkifli
11:15 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]: Erni Suhaireen Zulkifli
11:14 Internal Testing - IBAM Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]: Najmi Pasarudin
11:13 Internal Testing - IBAM Change #8900 (Internal Testing): [TC 2.1.1 Create New Group] - Remove "RIB" at Group Access: Removed RIB module. Please test. Najmi Pasarudin
11:13 Internal Testing - IBAM Change #8900 (Development / Work In Progress): [TC 2.1.1 Create New Group] - Remove "RIB" at Grou...: Najmi Pasarudin
10:15 Internal Testing - CDB Task #8942 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB002 - Corporate Administrator: To test on the Corporate Administrator function as below:-
2. CDB Maintenance
2.1 User Maintenance
2.2 Secure Pa... Siti Norahayu Mohd Desa

December 04, 2018

17:24 Internal Testing - CDB Bug #8941 (Work Completed-End life cycle): TC 2.1.1.1 Create User: No validation for "Username" field
Path : "Login > CDB User Maintenance > Create User (Select role) > Create Use... Anonymous
17:21 Internal Testing - IBAM Change #8931: [TC 2.1.1 Create New Group - Group Access]: Hi Najmi,
Please also remove Mobile RIB at Group Access Erni Suhaireen Zulkifli
16:38 Internal Testing - IBAM Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...: Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Cr... Ian Lim Min Yuen
15:34 Internal Testing - CDB Bug #8938 (Work Completed-End life cycle): TC 2.1.1.1 Create User: *Role : Initiator, Verifier and Viewer*
-*1. Change "Full Name" validation.*-
Path : Login > User Maintenance ... Anonymous
15:07 Internal Testing - IBAM Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...: Change: Change the content of the Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Appli... Ian Lim Min Yuen
14:52 Internal Testing - IBAM Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]: Najmi Pasarudin
14:47 Internal Testing - CDB Bug #8936 (Work Completed-End life cycle): TC 2.1.1.1 Create User: System cannot proceed to result screen
Path : Login > User Maintenance > Create User (Select Role) > Create User (... Anonymous
14:39 Internal Testing - CDB Bug #8934 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - inserted details not displa...: At confirmation screen, inserted details not display automatically
Path : Login > User Maintenance > Create User ... Anonymous
14:29 Internal Testing - CDB Bug #8933 (Work Completed-End life cycle): TC 2.1.1.1 Create User - No validation at Full Name field: 1-No validation at Full Name field
Path : Login > User Maintenance > Create User (select role) > Create User (ins... Anonymous
14:09 Internal Testing - CDB Bug #8932 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - Screen not showing error me...: Screen not showing error message directly
Path Login > User Maintenance > Create User (Select Role) > Create User ... Anonymous
14:02 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]: Change: Changes at Group Access
Path: Login > IBAM Home > BBE > Admin Group Manager
Step to reproduce:
1. Cli... Erni Suhaireen Zulkifli
14:01 Internal Testing - IBAM Bug #8925 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - No function to...: Najmi Pasarudin
14:01 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: Najmi Pasarudin
13:45 Internal Testing - CDB Bug #8930 (Rejected - End of life cycle): TC 2.1.1.1 Create User - Single User not in dropdown list: No "Single User" role in User Role list.
Path : Login > User Maintenance > Create User (Select Role)
Current Re... Anonymous
12:11 Internal Testing - IBAM Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application ... Ian Lim Min Yuen
12:07 Internal Testing - IBAM Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applicatio... Ian Lim Min Yuen
11:55 Internal Testing - CDB Bug #8927 (Work Completed-End life cycle): TC 2.1.1.1 [Create User Functionality]: Screen not display open collapsible as per set.
Path : Login > User Maintenance > Create User (Select Role) > Cre... Anonymous
11:36 Internal Testing - IBAM Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...: Change: Include individual Error Messages and allow user to return to the previous page without populating the Search... Ian Lim Min Yuen
10:59 Internal Testing - IBAM Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...: Bugs: No function to send temporary password
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manag... Erni Suhaireen Zulkifli
10:43 Internal Testing - CDB Bug #8924 (Work Completed-End life cycle): Corporate Admin - Account Management: To remove "Account Management" module.
Path : Corporate Admin>CDB>Account Management
Referring to FSD and Test... Anonymous
10:38 Internal Testing - IBAM Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...: *1. Change: To remove field based requirement state*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin Us... Erni Suhaireen Zulkifli
10:28 Internal Testing - IBAM Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...: To test on IBAM System Functionality for Admin Group Manager & Admin User Manager:-
+1. Admin Group Manager:+
TC ... Erni Suhaireen Zulkifli

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