Activity

From January 15, 2019 to February 13, 2019

February 13, 2019

19:12 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
Khairun Nisa Tamrin
18:36 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
Anonymous
18:35 Internal Testing - CDB Bug #9438 (User Acceptance Test): CDB_System display number at account status
Anonymous
18:18 Internal Testing - CDB Bug #9507 (Internal Testing): Change validation IBAM and CDB
Hi Athira,
office phone number for user maintenance cannot be mandatory. For full name, full name cannot has number....
Nurul Hasnieza Bt Mohd Zamri
18:12 Internal Testing - CDB Bug #9507 (Finished Development): Change validation IBAM and CDB
Nurul Hasnieza Bt Mohd Zamri
15:17 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Erni Suhaireen Zulkifli
14:53 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
Erni Suhaireen Zulkifli
14:46 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
Testing Result: The issue has been resolved. Ian Lim Min Yuen
14:22 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
Hi Nisa,
Issue still persist with CIS Account
Erni Suhaireen Zulkifli
14:15 Internal Testing - IBAM Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...
Hi Nisa,
kindly help to add previous and next icon in the audit trail calendar.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
13:58 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
Tested
Issue not persist.
Erni Suhaireen Zulkifli
13:55 Internal Testing - CDB Bug #9438: CDB_System display number at account status
Hi Ian,
Kindly help to test this issue.
Thanks
Anonymous
13:54 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
Hi Erni,
Resolution : User only able to select accessible account with 'AKTIF' status that has been assigned to the...
Khairun Nisa Tamrin
12:12 Internal Testing - CDB Bug #9507 (Development / Work In Progress): Change validation IBAM and CDB
Nurul Hasnieza Bt Mohd Zamri
12:12 Internal Testing - CDB Bug #9346 (Internal Testing): CDB_Fund-Transfer_BSN-OtherBank
Hi Athira,
the clear button for transfer and payment has been updated. Kindly retest after deployment.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
12:10 Internal Testing - CDB Bug #9346 (Finished Development): CDB_Fund-Transfer_BSN-OtherBank
Nurul Hasnieza Bt Mohd Zamri
11:57 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
Testing Result: Successfully submitted the "Add Token" through confirmation and result page. However, the approval pa... Ian Lim Min Yuen
10:37 Internal Testing - CDB Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB
*Path : CDB (CA) > User Maintenance
1. To make office number mandatory*
Current : Office number not mandatory
...
Anonymous
09:49 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Tested and Passed
Issue will be send for user retest
Erni Suhaireen Zulkifli
09:44 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
Tested and Passed Erni Suhaireen Zulkifli

February 12, 2019

18:50 Internal Testing - CDB Bug #9465 (Finished Development): CDB > Can view disable account at Transfer From dropdown list
Khairun Nisa Tamrin
18:42 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Nur Hazirah Mohd Razali
17:55 Internal Testing - IBAM Bug #9502 (Internal Testing): "Clear" button not functioned after Search
Hi Erni,
the clear button for file processing > file enquiry has been updated. Kindly retest after deployment.
Than...
Nurul Hasnieza Bt Mohd Zamri
17:51 Internal Testing - IBAM Bug #9502 (Finished Development): "Clear" button not functioned after Search
Nurul Hasnieza Bt Mohd Zamri
17:20 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
Bug: "Clear" button not functioned after Search
Path: IBAM > File Processing > File Enquiry/Stop Payment
Step t...
Erni Suhaireen Zulkifli
14:59 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
Khairun Nisa Tamrin
14:13 Internal Testing - IBAM Bug #9484 (Internal Testing): System display error at Organization Setup > Charges
Hi Erni,
Cannot replicate the issue. Kindly retest to confirm.
Khairun Nisa Tamrin
12:10 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
Tested and Failed, refer below for bugs found:
1. At Details page & Update page, no function to go back to previou...
Erni Suhaireen Zulkifli
10:01 Internal Testing - CDB Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Hi Erni,
Issue has been fixed. Kindly retest.
Thank you
Nur Hazirah Mohd Razali
09:54 Internal Testing - IBAM Bug #9484 (Development / Work In Progress): System display error at Organization Setup > Charges
Khairun Nisa Tamrin

February 11, 2019

17:44 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
Bug: Hit "Error while performing your request" after click on "Confirm" button
Path: IBAM > CBE > Organization Set...
Erni Suhaireen Zulkifli
17:23 Internal Testing - IBAM Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...
Bug: System allows user to delete fee package even when it's being assigned to user
User ID: administrator/ penril...
Ian Lim Min Yuen
17:07 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Nur Hazirah Mohd Razali
14:29 Internal Testing - IBAM Bug #9471 (Internal Testing): No proper confirm page and Result page
Hi Ian,
the security token management add page has been updated. Kindly retest after deployment.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
14:27 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page
Nurul Hasnieza Bt Mohd Zamri
12:37 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
Nurul Hasnieza Bt Mohd Zamri
11:15 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
Tested and passed Erni Suhaireen Zulkifli
09:30 Internal Testing - CDB Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
Hi Erni,
The issue has been fixed.. Kindly retest.
Thank you.
Nur Hazirah Mohd Razali

February 08, 2019

18:03 Internal Testing - IBAM Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
Bug: No proper confirm page and Result page
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
1....
Ian Lim Min Yuen
17:54 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Hi Athira,
the approval matrix group validation has been updated. Kindly retest after deployment.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
17:51 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Nurul Hasnieza Bt Mohd Zamri
15:31 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
Tested and Failed, refer below for bugs found:
1. Clear button not function.
2. Able to add existing Payee with s...
Erni Suhaireen Zulkifli
14:59 Internal Testing - CDB Bug #9346 (Development / Work In Progress): CDB_Fund-Transfer_BSN-OtherBank
Nurul Hasnieza Bt Mohd Zamri
12:27 Internal Testing - CDB Bug #9440 (Development / Work In Progress): Service is currently unavailable. [596] & [600]
Tested and failed when tested with below scenario:
*1. Bug: Display *Service is currently unavailable. [783]*
S...
Erni Suhaireen Zulkifli
11:19 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
Bug: Can view disable account at Transfer From dropdown list
Path: CDB > Payment & Transfer > Transfer
Step to ...
Erni Suhaireen Zulkifli

February 07, 2019

14:22 Internal Testing - CDB Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Hi Kak Ayu,
Currently I've updated the favourite maintenance pages from 5 pages (include category and payee , deta...
Nur Hazirah Mohd Razali
14:22 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Updated the favourite maintenance pages from 5 pages (include category and payee , details, confirm and result page) ... Nur Hazirah Mohd Razali
14:00 Internal Testing - CDB Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
Hi Ian,
Kindly retest the issue after 2pm @7/2/2019
Thank you
Nur Hazirah Mohd Razali
13:56 Internal Testing - CDB Bug #9438 (Internal Testing): CDB_System display number at account status
Hi Athira,
the account details status has been updated. Kindly retest on 08/02/19 (Friday).
Thank you.
Nurul Hasnieza Bt Mohd Zamri
13:54 Internal Testing - CDB Bug #9440 (Finished Development): Service is currently unavailable. [596] & [600]
Nur Hazirah Mohd Razali
13:53 Internal Testing - CDB Bug #9438 (Finished Development): CDB_System display number at account status
Nurul Hasnieza Bt Mohd Zamri

February 04, 2019

11:57 Internal Testing - CDB Bug #9455 (Work Completed-End life cycle): "Back" button directed to an incorrect page.
Bug: "Back" button directed to an incorrect page.
User ID: penrilinit2
User Role: CDB Initiator
Step to Reprod...
Ian Lim Min Yuen

January 31, 2019

19:46 Internal Testing - CDB Bug #9414 (Internal Testing): CDB_Add_Fav_Bill-Payment_Category
Hi Athira,
Kindly retest the issue on Monday 4/2/2019
regards,
Hazirah
Nur Hazirah Mohd Razali
19:45 Internal Testing - CDB Bug #9414 (Finished Development): CDB_Add_Fav_Bill-Payment_Category
Nur Hazirah Mohd Razali
15:13 Internal Testing - CDB Bug #9438 (Development / Work In Progress): CDB_System display number at account status
Nurul Hasnieza Bt Mohd Zamri
10:35 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
Bug: Service is currently unavailable. [596] & [600]
User ID: pensionsu1 & singleuser3
User Role: CDB Single User...
Ian Lim Min Yuen
10:10 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
Path : CDB > Account Summary > Account Details
Current : System display Status = 1
Expected : Show proper statu...
Anonymous

January 30, 2019

17:58 Internal Testing - CDB Bug #9428 (Internal Testing): Bill Payment_System Remain same page
Hi Athira,
the issue cannot be replicate. Kindly retest back.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
17:57 Internal Testing - CDB Bug #9428 (Finished Development): Bill Payment_System Remain same page
Nurul Hasnieza Bt Mohd Zamri
14:20 Internal Testing - CDB Bug #9430 (Work Completed-End life cycle): CDB-Payment_Mobile,Upass

+Step to reproduce:+
1. Make any payment
2. At confirmation page, scan the Transaction Signing
3. Detail that d...
Anonymous
11:55 Internal Testing - CDB Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page
New Bill Payment
Path : CDB > Payment > New Bill Payment
Step :
User insert all detail and click next
Curr...
Anonymous
11:00 Internal Testing - CDB Bug #9427 (Work Completed-End life cycle): CDB_Online Reg_checkbox

CDB > Online Registration > Select Service
Step :
1. User select service and enter account no
2. User not c...
Anonymous
10:42 Internal Testing - IBAM Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]
Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:41 Internal Testing - IBAM Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:29 Internal Testing - IBAM Change #9426 (Closed - End of life cycle): Change the button "Previous" to "<" and "Next" to ">".
Change: Change the button "Previous" to "<" and "Next" to ">".
User ID: administrator
User Role: Super Administra...
Ian Lim Min Yuen
10:21 Internal Testing - CDB Bug #9425 (Work Completed-End life cycle): Message sent via IBAM can only be received by CDB if C...
Bug: Message sent via IBAM can only be received by CDB if CDB user re-login.
User ID: penrilinit2
User Role: Init...
Ian Lim Min Yuen

January 29, 2019

19:05 Internal Testing - IBAM Change #9072 (Internal Testing): TC 2.7.1.4.2 [Edit Package Charges]
Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest.
Khairun Nisa Tamrin
19:04 Internal Testing - IBAM Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]
Khairun Nisa Tamrin
19:01 Internal Testing - IBAM Bug #9075 (Internal Testing): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest.
Khairun Nisa Tamrin
19:00 Internal Testing - IBAM Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
Khairun Nisa Tamrin
18:42 Internal Testing - CDB Bug #9414: CDB_Add_Fav_Bill-Payment_Category
Hi Hazirah,
Please help to fix this
Khairun Nisa Tamrin

January 28, 2019

22:45 Internal Testing - CDB Task #9410 (Internal Testing): CDB_Account Validation
Done please test it. Ngoh Chee Ping
15:53 Internal Testing - CDB Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New
Tested and passed.
Issue will close.
billpayment.png
Anonymous
15:32 Internal Testing - CDB Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others
Tested and passed.
This issue will be close.
Refer Attachment
Anonymous
15:26 Internal Testing - CDB Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category
*To remove select "Payee Category" at add fav payment*
Refer Attachment
PayeeCategory.png
Anonymous
14:02 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...
Hi Nieza,
Please put validation at group.
At least 1 group inserted.
Applicable for both IBAM and CDB
Thanks
Anonymous
11:07 Internal Testing - CDB Task #9410 (Closed - End of life cycle): CDB_Account Validation
Tp develop Sub-Module under Account Summary as below:
Module: *Account Validation*
Purpose: Organization can vali...
Norhaidah Md Dasuki

January 25, 2019

12:27 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
To allow CDB roles Verifier and Approver to view module and sub-module under Account Summary
1. Account Details
2...
Norhaidah Md Dasuki

January 24, 2019

18:11 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form
Testing Result: The issue has been resolved. Ian Lim Min Yuen
18:08 Internal Testing - CDB Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...
*1. System show errors for name field that have already been saved*
_- Pending clarification_
*2. Change clear bu...
Siti Norahayu Mohd Desa
15:23 Internal Testing - IBAM Bug #9047 (Internal Testing): [TC 2.2.1.9 View delete user at Audit Trail]
Hi Erni,
Issue has been fixed. Kindly retest @24/1/2019 after 6.30pm.
Thanks
Nur Hazirah Mohd Razali
15:22 Internal Testing - IBAM Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]
Nur Hazirah Mohd Razali
11:59 Internal Testing - IBAM Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]
Hi,
Issue still persist
Erni Suhaireen Zulkifli
11:53 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]
All issue has been tested and successfully passed Erni Suhaireen Zulkifli
10:17 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
Tested and Passed
Erni Suhaireen Zulkifli

January 23, 2019

14:12 Internal Testing - CDB Bug #9374 (Internal Testing): Add new Favourite Payee > Unable to proceed to Next page
Hi Erni,
Kindly retest after 23/1/2019 @1830 (after the deployment).
Thank you
Nur Hazirah Mohd Razali
14:11 Internal Testing - CDB Bug #9374 (Finished Development): Add new Favourite Payee > Unable to proceed to Next page
Nur Hazirah Mohd Razali

January 22, 2019

19:07 Internal Testing - IBAM Task #9316 (Internal Testing): IBAM > BBE > Message Box - Subject Maintenance
finish function development. jsp might need to update in the future. Darren Gee Teik Aun
18:58 Internal Testing - CDB Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password"
Hi ,
Issue has been tested and passed.
Status will change to Work Completed.
Anonymous
18:20 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
Path: CDB > Payment & Transfer > Favourite Maintenance > Payment
+Step to Reproduce:+
1. Click "Add" button
2. S...
Erni Suhaireen Zulkifli
17:53 Internal Testing - IBAM Task #9316 (Development / Work In Progress): IBAM > BBE > Message Box - Subject Maintenance
Darren Gee Teik Aun
13:33 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Hi Athira,
the amount validation has been updated. Kindly retest after deployment.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
13:31 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Nurul Hasnieza Bt Mohd Zamri
10:43 Internal Testing - CDB Bug #9345 (Internal Testing): CDB_PaymentnTransfer_Favourite Maintenance-Add
Hi Athira,
Kindly retest the issue after deployment.
Thank you
Nur Hazirah Mohd Razali
10:30 Internal Testing - CDB Bug #9344 (Internal Testing): CDB_Fund_Transfer_Notification_BSN-Others
Hi Athira,
Kindly retest the issue after deployment.
Thank you.
Nur Hazirah Mohd Razali
10:30 Internal Testing - CDB Bug #9344 (Finished Development): CDB_Fund_Transfer_Notification_BSN-Others
Nur Hazirah Mohd Razali
10:29 Internal Testing - CDB Bug #9345 (Finished Development): CDB_PaymentnTransfer_Favourite Maintenance-Add
Nur Hazirah Mohd Razali

January 18, 2019

19:35 Internal Testing - CDB Bug #9347 (Internal Testing): CDB_Payment&Transfer_Bill-Payment_New
Hi Athira,
Payment&Transfer for New Bill Payment IC No validation has been updated. Kindly retest after deployment....
Nurul Hasnieza Bt Mohd Zamri
19:33 Internal Testing - CDB Bug #9347 (Finished Development): CDB_Payment&Transfer_Bill-Payment_New
Nurul Hasnieza Bt Mohd Zamri
17:49 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...
Hi Nieza,
Please put validation at amount and group.
Amount cannot be zero and at least 1 group inserted.
Re...
Anonymous
Avatar?id=1966&size=24 17:47 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...
Hi Athira,
Validation for new IC and old IC number had been added to add button, please try again after deployment...
Ngoh Chee Onn
17:25 Internal Testing - CDB Bug #8938 (Work Completed-End life cycle): TC 2.1.1.1 Create User
All tested and passed.
This issue status will be change to "Work Completed"
Anonymous
16:22 Internal Testing - IBAM Bug #9047: [TC 2.2.1.9 View delete user at Audit Trail]
Hi Erni,
Kindly retest the issue.
Thank you.
Nur Hazirah Mohd Razali
16:12 Internal Testing - CDB Task #9016 (Development / Work In Progress): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - ...
No validation at every field
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
H...
Anonymous
15:30 Internal Testing - CDB Bug #9327 (Work Completed-End life cycle): CDB_Authorization_QR
Tested and passed.
This issue status will be change to "Work completed"
Anonymous
14:56 Internal Testing - CDB Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New

*System not display "payment from"*
Path : CDB > Payment&Transfer > Payment > New
Current : No "Payment From"...
Anonymous
14:53 Internal Testing - CDB Bug #9346 (Work Completed-End life cycle): CDB_Fund-Transfer_BSN-OtherBank
*Clear button not function*
Path : CDB > Payment & Transfer
Step :
1. User insert all required field and clic...
Anonymous
14:51 Internal Testing - CDB Bug #9345 (Work Completed-End life cycle): CDB_PaymentnTransfer_Favourite Maintenance-Add
Inserted details (Notification : SMS and EMAIL) not display at confirmation screen.
Path : CDB > Transfer and Paym...
Anonymous
14:49 Internal Testing - CDB Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others

To put validation at email field (Notification).
Path : CDB > Payment & Transfer
System insert invalid ema...
Anonymous
11:22 Internal Testing - IBAM Bug #9285 (Internal Testing): IBAM_CDB_Application_Submission_Organization-Setup
Hai Athira,
the CDB Application Submission Organization Setup field name and field position has been updated. Kindly...
Nurul Hasnieza Bt Mohd Zamri
11:20 Internal Testing - IBAM Bug #9285 (Finished Development): IBAM_CDB_Application_Submission_Organization-Setup
Nurul Hasnieza Bt Mohd Zamri

January 17, 2019

18:56 Internal Testing - IBAM Bug #9285 (Development / Work In Progress): IBAM_CDB_Application_Submission_Organization-Setup
Nurul Hasnieza Bt Mohd Zamri
18:23 Internal Testing - IBAM Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management
Tested & Passed Siti Norahayu Mohd Desa
18:17 Internal Testing - IBAM Bug #9079: BBE > Maker Checker Maintenance : Create Application Form
Hi Ian,
Please assist to test.
Siti Norahayu Mohd Desa
17:20 Internal Testing - IBAM Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management
Siti Norahayu Mohd Desa
16:48 Internal Testing - CDB Bug #9327 (Internal Testing): CDB_Authorization_QR
hi athira,
bug has been resolved. please re-test this issue tomorrow after deployment
Darren Gee Teik Aun
16:47 Internal Testing - CDB Bug #9327 (Development / Work In Progress): CDB_Authorization_QR
Darren Gee Teik Aun
16:27 Internal Testing - IBAM Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group
Hi Najmi,
Issue have been tested but item number 8, after soft delete is supposed can create new group with the s...
Siti Norahayu Mohd Desa
15:54 Internal Testing - CDB Bug #9327 (Work Completed-End life cycle): CDB_Authorization_QR
*QR Code problem.*
Step :
1. Initiator click approve
2. System display result (qrproblem.png)
Anonymous
11:41 Internal Testing - IBAM Bug #9175 (User Acceptance Test): Organization Setup > Account Management
Issue have tested & Passed. Send for user testing. Siti Norahayu Mohd Desa
11:23 Internal Testing - CDB Bug #9181 (Internal Testing): Forgot Password - "Request Temporary Password"
bug already fixed Darren Gee Teik Aun
10:42 Internal Testing - IBAM Bug #9274 (Internal Testing): Organization Setup > Security Token Management
Hi Kak Ayu,
Kindly retest after after deployment.
Thank you.
Nur Hazirah Mohd Razali
09:52 Internal Testing - IBAM Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...
Tested and Passed
Creating organization with invalid CIS -> System currently have validation for creating Organizati...
Erni Suhaireen Zulkifli
09:23 Internal Testing - IBAM Bug #9290 (Internal Testing): IBAM > CBE > Organization Setup : Account Management display no acc...
bsn-admin-sit : IBAM > CBE > Organization Setup > Select organization: Penril Datability Sdn Bhd
Issue: Missing ac...
Najmi Pasarudin

January 16, 2019

17:30 Internal Testing - IBAM Task #9316 (Closed - End of life cycle): IBAM > BBE > Message Box - Subject Maintenance
To develop subject maintenance function module.
# Create New Subject Maintenance
# Edit Subject Maintenance
#...
Siti Norahayu Mohd Desa
16:45 Internal Testing - IBAM Bug #9274 (Development / Work In Progress): Organization Setup > Security Token Management
Nur Hazirah Mohd Razali
15:15 Internal Testing - IBAM Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct
Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:13 Internal Testing - IBAM Change #9310 (Internal Testing): EOD Processing flow not correct
Ngoh Chee Ping
15:13 Internal Testing - IBAM Change #9310 (Finished Development): EOD Processing flow not correct
Ngoh Chee Ping
15:03 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
Hi Erni,
Kindly retest after deployment.
Thank you
Nur Hazirah Mohd Razali
15:03 Internal Testing - IBAM Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct
Change: Change EOD Processing's Roll Back & Submit's flow
User ID: administrator
User Role: IBAM's Super Administ...
Ian Lim Min Yuen
14:45 Internal Testing - IBAM Bug #9290 (Development / Work In Progress): IBAM > CBE > Organization Setup : Account Management ...
Najmi Pasarudin

January 15, 2019

15:45 Internal Testing - IBAM Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...
Bug: Account Management display no account but there is account displayed at Account & Services
Path: IBAM > CBE >...
Erni Suhaireen Zulkifli
11:32 Internal Testing - IBAM Bug #9285 (Work Completed-End life cycle): IBAM_CDB_Application_Submission_Organization-Setup
Field sequence.
Hi Nieza please amend the field sequences.
Effected at module
-Online Registration
-CDB Applica...
Anonymous
10:51 Internal Testing - IBAM Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...
Remarks: Auto-population at the Edit and Confirm step is no longer needed. This issue has been resolved. Ian Lim Min Yuen
09:59 Internal Testing - IBAM Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...
Testing Result: The issue has been resolved. Ian Lim Min Yuen
09:58 Internal Testing - IBAM Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button
Testing Result: The issue has been resolved. Ian Lim Min Yuen
 

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