Activity
From January 29, 2019 to February 27, 2019
February 27, 2019
- 19:57 Internal Testing - CDB Bug #9668 (Internal Testing): System failed to display Transfer Mode in the receipt
- Hi Ian,
to display transfer mode "pay now" in the receipt has been updated. Kindly retest after deployment tomorrow.... - 19:55 Internal Testing - IBAM Bug #9682 (Closed - End of life cycle): Maker Authorization Log & Audit Trail > Add B2B Setup
- *Audit Trail*
# To organise the field same with form order at After State
# To display B2B Setup ID
# To add br... - 19:53 Internal Testing - CDB Bug #9668 (Finished Development): System failed to display Transfer Mode in the receipt
- 19:10 Internal Testing - CDB Bug #9678 (Finished Development): Transfer & Payment-Wrong error message
- Fixed the issue
- 19:06 Internal Testing - IBAM Bug #9679 (Work Completed-End life cycle): System hides EPF once bill payment is checked
- Bug: System hides EPF once bill payment is checked
User ID: administrator
User Role: IBAM's Super Administrator
... - 19:03 Internal Testing - IBAM Bug #9632 (Internal Testing): Audit Trail : Unlock User with status new
- Hi Ayu,
For unlock company user only status will change after successfully unlock. There is no necessary to displa... - 18:38 Internal Testing - CDB Bug #9678 (Work Completed-End life cycle): Transfer & Payment-Wrong error message
Path :
Payment & Transfer > Own
Payment & Transfer > 3rd
Payment & Transfer > fav 3rd
*Wrong error message*...- 17:13 Internal Testing - IBAM Bug #9630 (Internal Testing): Organization Setup > User Maintenance - Updated By & Updated Date V...
- Hi Ayu,
Please refer below.
Scenario 1 :
CA edit any user at CDB System.
Check on User Maintenance ... - 16:52 Internal Testing - IBAM Bug #9639 (Internal Testing): Organization Setup > List of Organization
- Hi Ayu,
I not able to replicate this issue, the updated by and update date always update when update the organizat... - 16:50 Internal Testing - IBAM Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization
- 16:48 Internal Testing - IBAM Bug #9631 (Internal Testing): Audit Trail - Activate CDB User Profile
- Hi Ayu,
Please refer *below*.
Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User
*-... - 16:02 Internal Testing - CDB Bug #9668 (Development / Work In Progress): System failed to display Transfer Mode in the receipt
- 15:45 Internal Testing - IBAM Bug #9673 (Internal Testing): Authorization > Edit Approval Matrix
- Hi Ayu,
Please refer below.
1. Maker Authorization Log > Edit Approval Matrix
Category Action value not... - 15:42 Internal Testing - IBAM Bug #9673 (Development / Work In Progress): Authorization > Edit Approval Matrix
- 15:31 Internal Testing - IBAM Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add
- Hi Ayu,
Please refer *below*.
1. Enter alphabet to Amount
System throw error message "Amount must be greater t... - 15:19 Internal Testing - IBAM Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add
- 14:02 Internal Testing - CDB Bug #9455 (Finished Development): "Back" button directed to an incorrect page.
- 13:55 Bug #9666: Android_CDB_Transaction and payment - Update on error message
- hi besties,
issue same as assigned to adit. - 13:16 Internal Testing - CDB Bug #9676 (Dropped-End of life cycle): System threw blank page when "Add to Favorite" was clicked
- 13:15 Internal Testing - CDB Bug #9676: System threw blank page when "Add to Favorite" was clicked
- Log for this issue has been created. Please refer #9662
- 11:31 Internal Testing - CDB Bug #9676 (Dropped-End of life cycle): System threw blank page when "Add to Favorite" was clicked
- Bug: System threw blank page when "Add to Favorite" was clicked
User ID: penrilinit2
User Role: CDB Initiator
... - 11:16 Internal Testing - CDB Bug #9633 (Internal Testing): CDB Login
- Hi Ayu,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Finding... - 11:06 Internal Testing - CDB Bug #9633 (Development / Work In Progress): CDB Login
- 09:46 Internal Testing - IBAM Bug #9664 (Finished Development): Organization Setup > Charges - Edit
February 26, 2019
- 20:57 Internal Testing - CDB Bug #9595 (Work Completed-End life cycle): Mobile_System did not display transaction type
- Tested and passed.
This log status will change to work in complete. - 20:52 Internal Testing - IBAM Bug #9674 (Closed - End of life cycle): Content > Bank Branch
- # To change Region Code to Region only
# To add Region column and display the Region value
# Filter not working
- 20:49 Internal Testing - IBAM Bug #9673 (Work Completed-End life cycle): Authorization > Edit Approval Matrix
- *1. Maker Authorization Log > Edit Approval Matrix*
* Category Action value not display in table list & details
*... - 19:19 Internal Testing - IBAM Bug #9607 (Internal Testing): Admin User Manager : Advance Search
- Hi Erni,
The issue has been fixed. Kindly retest.
Thank you. - 18:43 Internal Testing - IBAM Bug #9607 (Finished Development): Admin User Manager : Advance Search
- Fixed issue date auto clear after search
- 18:09 Internal Testing - CDB Bug #9515 (User Acceptance Test): [SIT_351] MOBILE_Quick Balance not display list of account corr...
- Tested and passed
Issue will be send for user retest - 17:23 Internal Testing - CDB Bug #9667 (Internal Testing): CDB_Transaction and payment - Update on error message
- Updated the error message in CDB, Aditya will update the one in mobile
- 17:13 Internal Testing - CDB Bug #9628 (Internal Testing): CDB_Single sign on error
- 17:13 Internal Testing - CDB Bug #9628 (Finished Development): CDB_Single sign on error
- Fixed, need to enable single sign on to perform testing
- 16:27 Internal Testing - CDB Bug #9669: SI ISSUE: Monitoring SI Transaction
- Hi Najmi,
SI Transaction currently not display at Online Transaction History as accepted.
Please assist to fix on... - 16:25 Internal Testing - CDB Bug #9669 (Work Completed-End life cycle): SI ISSUE: Monitoring SI Transaction
- Test Result:
1. Own Account Transfer (Recurring) (Transaction ID: 2019040800000000051598)
- Start Date: 09/04/2... - 15:16 Internal Testing - IBAM Bug #9640 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE > Able to create same cate...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 15:16 Internal Testing - IBAM Bug #9640 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE > Able to cr...
- 15:12 Internal Testing - IBAM Bug #9641 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE > Approval > Able to appro...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 15:10 Internal Testing - IBAM Bug #9641 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE > Approval >...
- 14:48 Internal Testing - CDB Bug #9668 (Work Completed-End life cycle): System failed to display Transfer Mode in the receipt
- Bug: System failed to display Transfer Mode in the receipt
User ID: penrilinit2
User Role: CDB Initiator
Step ... - 14:37 Internal Testing - CDB Bug #9667 (Work Completed-End life cycle): CDB_Transaction and payment - Update on error message
- Path : CDB > create transaction that contain approval matrix rule
Step :
1. User enter amount that not set at app... - 14:28 Bug #9666 (Work Completed-End life cycle): Android_CDB_Transaction and payment - Update on error ...
- Path : CDB > create transaction that contain approval matrix rule
Step :
1. User enter amount that not set at app... - 14:26 Internal Testing - CDB Bug #9665 (Work Completed-End life cycle): IOS_CDB_Transaction and payment - Update on error message
- Path : CDB > create transaction that contain approval matrix rule
Step :
1. User enter amount that not set at app... - 13:42 Internal Testing - IBAM Bug #9600 (Internal Testing): Audit Trail - Edit Organization Contact Person
- Hi Kakyu,
Bugs has been fixed and ready to retest - 13:41 Internal Testing - IBAM Bug #9664 (Development / Work In Progress): Organization Setup > Charges - Edit
- 13:40 Internal Testing - IBAM Bug #9598 (Internal Testing): Audit Trail - Edit Organization Setting
- Hi Kakyu,
Bugs has been fixed and ready to retest - 12:51 Internal Testing - IBAM Bug #9664 (Closed - End of life cycle): Organization Setup > Charges - Edit
- *Login IBAM as Maker*
# Make a Changes to edit the charges
# Click on Next button
# Click on Confirm button. ... - 12:29 Internal Testing - IBAM Bug #9600 (Finished Development): Audit Trail - Edit Organization Contact Person
- 10:51 Internal Testing - CDB Bug #9663 (Work Completed-End life cycle): Jompay - No "add to favourite" button
- Path > CDB > New Jompay > Result
To add "Add to Favourite" function to Jompay result screen.
Current : No "add ... - 10:43 Internal Testing - CDB Bug #9662 (Work Completed-End life cycle): 3rd party transfer-Add to favourite failed
- Path : CDB > Transfer & Payment > Add to favourite
System display blank screen.
Step :
1. User make 3rd party ... - 10:31 Internal Testing - CDB Bug #9515 (Finished Development): [SIT_351] MOBILE_Quick Balance not display list of account corr...
- bug fixed already please retest
- 10:31 Internal Testing - IBAM Bug #9598 (Finished Development): Audit Trail - Edit Organization Setting
- 10:29 Internal Testing - CDB Bug #9595 (Finished Development): Mobile_System did not display transaction type
- bug fix already please retest
- 09:51 Internal Testing - CDB Bug #9590 (Work Completed-End life cycle): Header & Body displayed wrongly for EPF Data Entry
- 09:48 Internal Testing - CDB Bug #9634 (Internal Testing): SIT_CDB User cannot access message box
- Hi Ayu,
Please refer *below*.
1. CDB User not received message from IBAM
*Finding : No message id save into db... - 09:45 Internal Testing - CDB Bug #9634 (Development / Work In Progress): SIT_CDB User cannot access message box
- 09:19 Internal Testing - IBAM Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message
- Hi Athira,
The issue has been fixed. Kindly retest after deployment on 26/2/2019 @2pm.
Thank you
February 25, 2019
- 19:13 Internal Testing - CDB Bug #9646 (Internal Testing): CDB-Favourite Maintenance_button error
- Hi Athira,
the cancel button transfer has been updated to back button in order to synchronize with payment. The tran... - 19:11 Internal Testing - IBAM Bug #9613 (Internal Testing): Audit Trail - Submit Application Form
- Hi Kakyu,
Bugs has been fixed and ready to retest - 18:25 Internal Testing - CDB Bug #9655: CDB > Payment & Transfer > Favourite Maintenance
- *Transfer > Add*
After select Bank Name Navigation System highlight Home navigation instead of Favourite Maintenance... - 18:13 Internal Testing - IBAM Bug #9637 (Internal Testing): Organization Setup > Security Token Management
- Hi Ayu,
Please refer below for the finding and please test after deployment done tonight.
1. Unable to delete
... - 18:10 Internal Testing - CDB Bug #9655 (Closed - End of life cycle): CDB > Payment & Transfer > Favourite Maintenance
- 18:04 Internal Testing - CDB Bug #9654 (Closed - End of life cycle): CDB > Payment & Transfer > BSN / Other Bank & Favourite A...
- # After choose on Transfer type transition, select on Bank Name.
# System highlight Home navigation instead of Paym... - 16:19 Internal Testing - CDB Bug #9646 (Finished Development): CDB-Favourite Maintenance_button error
- 14:46 Internal Testing - CDB Bug #9646 (Development / Work In Progress): CDB-Favourite Maintenance_button error
- 13:56 Internal Testing - IBAM Task #9545 (Development / Work In Progress): IBAM_CBE - CDB Transaction Enquiry
- 12:51 Internal Testing - IBAM Bug #9615 (Internal Testing): Account Management : To add checking for company without account
- Hi Kakyu,
Current process, system enable account that has been selected to respective services. - 12:51 Internal Testing - IBAM Change #9614 (Development / Work In Progress): Admin User Manager - Create
- 12:49 Internal Testing - IBAM Bug #9615 (Finished Development): Account Management : To add checking for company without account
- 12:45 Internal Testing - CDB Bug #9646 (Work Completed-End life cycle): CDB-Favourite Maintenance_button error
- Path : CDB > Favourite Maintenance > Add
*1. Cancel button not function.*
Current : System forced user to enter... - 11:27 Internal Testing - IBAM Bug #9613 (Finished Development): Audit Trail - Submit Application Form
- 09:51 Internal Testing - CDB Bug #9590: Header & Body displayed wrongly for EPF Data Entry
- Testing Result: The issue has been resolved.
- 09:49 Internal Testing - IBAM Bug #9569 (Internal Testing): CDB Application > Create for OTC - Services
- Hi Kakyu,
Current website compatibility with chrome is for version 70 onward. - 09:39 Internal Testing - IBAM Bug #9575 (Internal Testing): Audit Trail - Resubmit Application Form : Reason field empty
- Hi Kakyu,
Bugs has been fixed accordingly and ready to test - 09:37 Internal Testing - IBAM Bug #9582 (Internal Testing): Audit Trail - Edit Organization Profile
- Hi Kakyu,
Bugs has been fixed accordingly and ready to test
February 24, 2019
- 16:28 Internal Testing - CDB Bug #8964 (Work Completed-End life cycle): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
- Tested and passed.
Log status change to Work Completed. - 16:17 Internal Testing - CDB Bug #8986 (Work Completed-End life cycle): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]...
- Tested and passd.
This log status will change to Work Completed.
- 16:14 Internal Testing - CDB Bug #9213 (Work Completed-End life cycle): Failed create user at CDB
- Tested and passed.
Status will change to Work Completed. - 16:14 Internal Testing - IBAM Bug #9597 (Work Completed-End life cycle): CONTENT: Delete Category FEESMAINTENANCE display NIL a...
- Tested and Passed.
Good Job Chee Onn ! - 16:12 Internal Testing - IBAM Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...
- Tested and passed.
This log status will change to Work Completed. - 16:02 Internal Testing - IBAM Bug #9608 (Work Completed-End life cycle): CDB Navigation : No error message when edit on pending...
- Tested and Passed
Good job Chee Onn ! - 15:59 Internal Testing - IBAM Bug #9642 (Closed - End of life cycle): Organization Setup > Approval Matrix > Add
- *Add*
*1. Enter alphabet to Amount*
System throw error message "Amount must be greater than zero"
Expected Resu... - 14:38 Internal Testing - IBAM Bug #9637: Organization Setup > Security Token Management
- 14:35 Internal Testing - IBAM Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management
- 14:34 Internal Testing - IBAM Bug #9601 (Work Completed-End life cycle): CONTENT: Unable to create category with the same delet...
- Tested and Passed.
Good Job Chee Onn ! - 14:32 Internal Testing - IBAM Bug #9637: Organization Setup > Security Token Management
- Hi Chee Onn,
> 1. Unable to delete
> Unable to delete Security Token. System throw error 500 - Error while perfo... - 14:29 Internal Testing - IBAM Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...
- 14:27 Internal Testing - IBAM Bug #9619: Content: SERVICEINFO > Charges set at Content not display at Transaction confirmation ...
- Noted.
Therefore, reported issue is not valid.
No bugs occurred. Charges for Default charges can successfully displ... - 14:14 Internal Testing - IBAM Bug #9632: Audit Trail : Unlock User with status new
- HI Chee Onn,
*Step to reproduce*
*CDB*
1. Click on FTL
2. At Credential, Enter wrong password 4times unti... - 14:08 Internal Testing - IBAM Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...
- Bug:
Able to approve create same category name
Step to reproduce:
Approval list have category:
- "package 3" (l... - 14:05 Internal Testing - IBAM Bug #9640 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Able to cre...
- Bug:
Able to create same category name
Step to reproduce:
System already have category "Package 2"
1. Create ne... - 14:02 Internal Testing - IBAM Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting
- Tested and passed.
This log will change to Work Completed
- 14:00 Internal Testing - IBAM Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab
- Tested and passed.
This log status will change Work Completed. - 13:52 Internal Testing - IBAM Bug #9599 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE display NIL a...
- Tested and Passed.
Good job Chee Onn ! - 13:40 Internal Testing - IBAM Bug #9631: Audit Trail - Activate CDB User Profile
- HI Chee Onn,
Here is the step to reproduce :
+*CDB*+
# Login CDB as a CA
# Blocked any user.
+*IBAM*+
... - 13:22 Internal Testing - IBAM Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...
- Hi Chee Onn,
Reported issue has been tested and successfully passed.
But please place Current Navigation Details ... - 13:02 Internal Testing - IBAM Change #9626 (Work Completed-End life cycle): Content: SERVICEINFO > To hide not usable function
- Tested and Passed
Good Job Najmi ! - 13:01 Internal Testing - IBAM Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization
- State : Kedah/ Perlis
*Edit Organization Profile*
* Updated By & Updated Date not display after company have been... - 12:57 Internal Testing - IBAM Bug #9578 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Able to delete gr...
- Tested and Passed
Good Job Nisa ! - 12:47 Internal Testing - CDB Bug #9555 (Work Completed-End life cycle): CDB - To Update Wording.
- Tested and passed.
Log status change to completed. - 12:27 Internal Testing - IBAM Bug #9630: Organization Setup > User Maintenance - Updated By & Updated Date Value not display
- Hi Chee Onn,
*Scenario 1 :*
* CA edit any user at CDB System.
* Check on User Maintenance at IBAM Update By v... - 12:07 Internal Testing - IBAM Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new
- Hi Chee Onn,
> Pending & Approval
> 1. Leave an empty ID No, before state & after state display null
> - ID No ... - 12:06 Internal Testing - CDB Bug #9603 (User Acceptance Test): UAT_311_History listing not descending order.
- Tested and passed.
This log status will change to UAT for user retest.
- 11:09 Internal Testing - IBAM Change #9626 (Internal Testing): Content: SERVICEINFO > To hide not usable function
- bsn-admin-sit > Content > Service Info
# Access bsn-admin-sit > Content > Service Info
# Please test service info...
February 23, 2019
- 04:19 Internal Testing - IBAM Bug #9629 (Internal Testing): Authorization Process for Edit User with status new
- Hi Ayu,
Please refer below.
Pending & Approval
1. Leave an empty ID No, before state & after state display nul... - 04:09 Internal Testing - IBAM Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new
- 03:42 Internal Testing - IBAM Bug #9630 (Development / Work In Progress): Organization Setup > User Maintenance - Updated By & ...
- Hi Ayu,
The updated by and updated date only will display after certain activity done for that user. Please show m... - 03:36 Internal Testing - IBAM Bug #9631 (Development / Work In Progress): Audit Trail - Activate CDB User Profile
- Hi Ayu,
Please show me the step where you activate CDB user profile.
Thank you - 03:35 Internal Testing - IBAM Bug #9632 (Development / Work In Progress): Audit Trail : Unlock User with status new
- Hi Ayu,
Please show me the step where you unlock the user.
Thank you - 03:29 Internal Testing - IBAM Bug #9637 (Internal Testing): Organization Setup > Security Token Management
- Hi Ayu,
Please refer below and test after deployment.
1. Unable to delete
Unable to delete Security Token. Sys... - 03:26 Internal Testing - IBAM Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management
- 18:57 Internal Testing - IBAM Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management
Login as penrilmaker2 / Aaaa@111
*1. Unable to delete*
Unable to delete Security Token. System throw error 500 ...- 18:44 Internal Testing - IBAM Bug #9636 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Add Account & ...
- *Maker Authorization Log - Details & Audit trail*
- User ID display null
- 18:34 Internal Testing - IBAM Bug #9635 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Delete CDB Use...
- Maker Authorization Log
1. Before & After State not display CDB USer status
Audit Trail Detail
1. Before & Af... - 14:25 Internal Testing - IBAM Change #9609 (Internal Testing): CDB Navigation : Change Description display on Pending, Approval...
- Hi Erni,
Changes on the description had been done, please test after deployment done.
Thank you - 14:23 Internal Testing - IBAM Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...
- 14:17 Internal Testing - CDB Bug #9634 (Work Completed-End life cycle): SIT_CDB User cannot access message box
- Path : CDB > Message Box
*1. CDB User not received message from IBAM*
Step :
1. IBAM admin sent message to CDB... - 14:17 Internal Testing - CDB Bug #9633 (Work Completed-End life cycle): CDB Login
- +Test Scenario :+
1. User with status NEW, doing FTL and insert temporary password wrongly until user locked.
2. U... - 13:49 Internal Testing - IBAM Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new
- *Pending Status*
+1. Audit Trail Details+
* After State & Before State not display all details. System display ... - 13:30 Internal Testing - IBAM Bug #9588 (Internal Testing): IBAM > Home > Last 10 Recent Activities
- Hi Kak Ayu,
the last 10 recent activities on ibam homepage has been updated and being display filter by type of user... - 13:29 Internal Testing - IBAM Bug #9631 (Work Completed-End life cycle): Audit Trail - Activate CDB User Profile
- *Pending & Approval Status*
+Audit Trail List+
Change Activity Name : Unlock CDB User to Activate CDB User
... - 12:13 Internal Testing - IBAM Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...
- *Company : VOC
CA Status : Active | FTL: Yes
Initiator Status : NEW | FTL : No*
*Updated By Column*
Value for... - 11:56 Internal Testing - IBAM Bug #9629 (Closed - End of life cycle): Authorization Process for Edit User with status new
- *Company Name : VOC
User : Vocinit*
*Pending & Approval*
1. Leave an empty ID No, before state & after state di... - 11:32 Internal Testing - IBAM Change #9626 (Development / Work In Progress): Content: SERVICEINFO > To hide not usable function
- 11:26 Internal Testing - CDB Bug #9628 (Work Completed-End life cycle): CDB_Single sign on error
- Hi Chee Ping,
After SSO function enable, CDB cannot be login.
Display error message : "System is currently una...
February 22, 2019
- 21:05 Internal Testing - IBAM Bug #9627 (Closed - End of life cycle): Maker Authorization Log & Audit Trail > Add Account & Ser...
- Organization Setup > Account & Service : Add Service
*1. Audit Trail List: Add Account & Services*
* Activity N... - 20:27 Internal Testing - IBAM Change #9626 (Work Completed-End life cycle): Content: SERVICEINFO > To hide not usable function
- Changes:
Please hide not usable function:
1. Charges
2. Tier Charges Required Flag 1 > 5
3. Tier Charges Code 1... - 18:58 Internal Testing - IBAM Bug #9530 (Development / Work In Progress): Message Box - System display pending approval (archive)
- Hi Nisa, system still display the same error.
Kindly recheck.
Thanks - 18:00 Internal Testing - IBAM Bug #9599 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE display NIL at Before State
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment tonight.
Finding : No ... - 17:59 Internal Testing - IBAM Bug #9599 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE display NIL ...
- 17:32 Internal Testing - IBAM Bug #9619 (Internal Testing): Content: SERVICEINFO > Charges set at Content not display at Transa...
- Hi Erni,
Current system charges amount referring to charges setup in organization setup.
if charges set to syste... - 17:29 Internal Testing - IBAM Bug #9601 (Internal Testing): CONTENT: Unable to create category with the same deleted Category N...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 17:27 Internal Testing - IBAM Bug #9601 (Development / Work In Progress): CONTENT: Unable to create category with the same dele...
- 17:16 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...
- Hi Erni,
Navigation only use to control the whole navigation online offline status. If all account enable, system ... - 17:12 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...
- 17:05 Internal Testing - IBAM Bug #9619 (Development / Work In Progress): Content: SERVICEINFO > Charges set at Content not dis...
- 16:53 Internal Testing - IBAM Bug #9608 (Internal Testing): CDB Navigation : No error message when edit on pending navigation
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 16:51 Internal Testing - IBAM Bug #9608 (Development / Work In Progress): CDB Navigation : No error message when edit on pendin...
- 16:38 Internal Testing - IBAM Bug #9597 (Internal Testing): CONTENT: Delete Category FEESMAINTENANCE display NIL at Before State
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 16:35 Internal Testing - IBAM Bug #9597 (Development / Work In Progress): CONTENT: Delete Category FEESMAINTENANCE display NIL ...
- 16:28 Internal Testing - IBAM Bug #9588 (Finished Development): IBAM > Home > Last 10 Recent Activities
- 16:08 Internal Testing - IBAM Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...
- Bug: Charges set at Content not display at Transaction confirmation page
Path: IBAM > BBE > Content > SERVICEINFO
... - 16:08 Internal Testing - IBAM Bug #9588 (Development / Work In Progress): IBAM > Home > Last 10 Recent Activities
- 14:44 Internal Testing - IBAM Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...
- Tested and Passed
- 14:40 Internal Testing - IBAM Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...
- Tested and Passed
- 14:38 Internal Testing - IBAM Bug #9610 (Finished Development): CDB Submission throw error 500
- 14:38 Internal Testing - IBAM Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...
- Tested and Passed
- 14:26 Internal Testing - IBAM Bug #9596 (Internal Testing): CONTENT: Delete Category that already pending approval > No error m...
- Hi Erni,
Please refer below for the finding and resolution, please test again.
Finding : No error handle in jsp... - 14:24 Internal Testing - IBAM Bug #9596 (Development / Work In Progress): CONTENT: Delete Category that already pending approva...
- 14:17 Internal Testing - IBAM Bug #9520 (Finished Development): Message Box - IBAM admin not receive message
- The issue has been fixed.
- 14:00 Internal Testing - IBAM Bug #9518 (Internal Testing): Message Box - Archived message still available at front page.
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you - 13:51 Internal Testing - IBAM Bug #9520: Message Box - IBAM admin not receive message
- Hi Hazirah,
Kindly help to recheck on this issue - 13:49 Internal Testing - IBAM Bug #9592 (Internal Testing): CDB Transaction Enquiry - Details
- Hi Ayu,
Please refer below for my comment.
1. Org Code not display
- Org Code only display for those transacti... - 13:47 Internal Testing - IBAM Bug #9592 (Development / Work In Progress): CDB Transaction Enquiry - Details
- 13:44 Internal Testing - IBAM Bug #9578 (Internal Testing): Admin Group Manager > Delete Group : Able to delete group that have...
- Hi Erni,
This bugs is ready to retest after deployment this evening (1900 22/2/2019)
Please refer below findings an... - 13:39 Internal Testing - IBAM Bug #9578 (Development / Work In Progress): Admin Group Manager > Delete Group : Able to delete g...
- 12:04 Internal Testing - CDB Bug #9603 (Internal Testing): UAT_311_History listing not descending order.
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... - 12:03 Internal Testing - CDB Bug #9603 (Development / Work In Progress): UAT_311_History listing not descending order.
- 12:02 Internal Testing - CDB Bug #9590 (Internal Testing): Header & Body displayed wrongly for EPF Data Entry
- Hi Ian,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Finding... - 12:00 Internal Testing - CDB Bug #9590 (Development / Work In Progress): Header & Body displayed wrongly for EPF Data Entry
- 11:44 Internal Testing - IBAM Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...
- 1. To validate the page to enable at least one account for company that have an account.
2. To turn off the validat... - 11:31 Internal Testing - IBAM Change #9614 (Dropped-End of life cycle): Admin User Manager - Create
- To disable Name & Staff ID field that cannot be edited by the user. User ONLY allowed to create user using AD and the...
- 11:26 Internal Testing - IBAM Bug #9613 (Closed - End of life cycle): Audit Trail - Submit Application Form
- Status : Pending
1. IP Address not display
2. Remarks not display.
Status : Approved
1. Remarks not display. - 11:24 Internal Testing - IBAM Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...
- Bug: Offline navigation still can be view inside All Account
Path: IBAM > CBE > CDB Navigation
Step to reprodu... - 11:17 Internal Testing - IBAM Bug #9607 (Development / Work In Progress): Admin User Manager : Advance Search
- Fixed the clear button
- 11:17 Internal Testing - IBAM Bug #9610 (Closed - End of life cycle): CDB Submission throw error 500
- Hi Nisa,
Kindly assist to check on below company without account unable to view the submission and return error 5... - 11:16 Internal Testing - IBAM Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...
- Changes:
1. Corporate Digital Banking -> CDB
2. Code (BACC03) -> Name (GIRO-i Account)
Refer attachment for deta... - 11:02 Internal Testing - IBAM Bug #9608 (Work Completed-End life cycle): CDB Navigation : No error message when edit on pending...
- Bug: No error message when edit on pending navigation
Role: penrilmaker/Mss@dm1n
Path: IBAM > BBE > CDB Navigat... - 10:54 Internal Testing - IBAM Bug #9579 (Work Completed-End life cycle): CDB Application
- 10:53 Internal Testing - IBAM Bug #9607 (Work Completed-End life cycle): Admin User Manager : Advance Search
- Path: IBAM > BBE > Admin User Manager > Advance Search function
*1. Clear button not working after search*
Ste... - 10:52 Internal Testing - IBAM Bug #9579: CDB Application
- HI Nisa,
Tested and passed.
Marvellous!!. TQ :) - 10:46 Internal Testing - IBAM Bug #9606 (Work Completed-End life cycle): Token Listing-System display not proper listing
- Path : IBAM > Token Listing
1. Current : System display only 3 list instead of 10.
Expected : System should dis... - 10:41 Internal Testing - IBAM Bug #9567 (Work Completed-End life cycle): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- HI Chee Onn,
Tested and passed.
Good Job. TQ :) - 10:34 Internal Testing - IBAM Bug #9518 (Finished Development): Message Box - Archived message still available at front page.
- The issue has been fixed.
- 10:30 Internal Testing - IBAM Bug #9578: Admin Group Manager > Delete Group : Able to delete group that have an active user
- Below issue has been tested and successfully passed:
1. Able to delete group that have an active user
Found new i... - 10:04 Internal Testing - IBAM Bug #9572 (Internal Testing): Authorization > Pending & Approval - Resubmit Application Form
- Hi Kakyu,
Account No has been removed. Kindly retest. - 10:01 Internal Testing - IBAM Bug #9579 (Internal Testing): CDB Application
- Hi Kakyu,
Status 'Rejected' has been remove and 'Resubmit' has been added from CDB Application
Kindly retest. - 09:45 Internal Testing - CDB Bug #9522 (Work Completed-End life cycle): Invalid Information being displayed in the receipt
- Testing Result: The issue has been resolved.
- 09:42 Internal Testing - IBAM Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log
- Testing Result: The issue has been resolved.
- 09:39 Internal Testing - IBAM Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Testing Result: The issue has been resolved.
- 09:39 Internal Testing - IBAM Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service
- 09:38 Internal Testing - IBAM Bug #9209: Organization Setup > Account & Service
- Testing Result: The issue has been resolved.
February 21, 2019
- 20:22 Internal Testing - CDB Bug #9603 (Work Completed-End life cycle): UAT_311_History listing not descending order.
- Path : CDB > Auto Debit > History Listing
Path : CDB > Bulk Payment > History Listing
Path : CDB > Utility Payment... - 20:08 Internal Testing - IBAM Bug #9582 (Finished Development): Audit Trail - Edit Organization Profile
- 19:51 Internal Testing - IBAM Bug #9601 (Work Completed-End life cycle): CONTENT: Unable to create category with the same delet...
- Bug: Unable to create category with the same deleted Category Name
Path: IBAM > BBE > Content > FEESMAINTENANCE
... - 19:49 Internal Testing - IBAM Bug #9600 (Closed - End of life cycle): Audit Trail - Edit Organization Contact Person
- *Audit Trail List*
1. To change Activity Name value from Update to Edit
2. To display organization name value ins... - 19:42 Internal Testing - IBAM Bug #9599 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE display NIL a...
- Bug: Create Category FEESMAINTENANCE display NIL at Before State
Path: IBAM > BBE > Audit Trail
Role: penrilmak... - 19:26 Internal Testing - IBAM Bug #9598 (Closed - End of life cycle): Audit Trail - Edit Organization Setting
- *Audit Trail List*
1. Activity Name value is not display
*Audit Trail Details*
1. IP Address not display
2.... - 19:08 Internal Testing - IBAM Bug #9589 (Internal Testing): Edit Admin Profile User Flow
- Hi Ayu,
Please refer *below* for my comment and please test after deployment done tonight.
Audit Trail > Edit A... - 19:05 Internal Testing - IBAM Bug #9589 (Development / Work In Progress): Edit Admin Profile User Flow
- 18:53 Internal Testing - CDB Bug #9595: Mobile_System did not display transaction type
- Hi Adit, i noticed this bug happend when i do transaction using app.
Kindly check. Thanks - 18:50 Internal Testing - IBAM Bug #9597 (Work Completed-End life cycle): CONTENT: Delete Category FEESMAINTENANCE display NIL a...
- Bug: Delete Category FEESMAINTENANCE display NIL at Before State
Path: IBAM > BBE > Audit Trail
Role: penrilmak... - 18:32 Internal Testing - IBAM Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...
- Bug: Delete Category (FEESMAINTENANCE) that already pending approval > No error message display
Path: IBAM > Conte... - 18:18 Internal Testing - IBAM Bug #9593 (Internal Testing): CONTENT: Approval Detail page for Create Category display error page
- Hi Erni,
I not able to replicate error page 500, but i found some jsp error in that page and i updated in SIT. Ple... - 18:17 Internal Testing - CDB Bug #9595: Mobile_System did not display transaction type
- Hi Athira,
I unable to replicate the issue. Kindly assist.
Thank you. - 18:16 Internal Testing - IBAM Bug #9593 (Development / Work In Progress): CONTENT: Approval Detail page for Create Category dis...
- 18:15 Internal Testing - IBAM Bug #9594 (Internal Testing): CONTENT: Approval Result page for Create Category display error page
- Hi Erni,
I not able to replicate error page 500, but i found some jsp error in that page and i updated in SIT. Ple... - 18:12 Internal Testing - IBAM Bug #9594 (Development / Work In Progress): CONTENT: Approval Result page for Create Category dis...
- 18:09 Internal Testing - CDB Bug #9595 (Work Completed-End life cycle): Mobile_System did not display transaction type
- Path : CDB > Online Transaction History
Path : CDB > Authorization Listing
Path : IBAM > CDB Transaction Enquiry
... - 17:57 Internal Testing - IBAM Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...
- Bug: Approval Detail page for Create Category display error page
Path: IBAM > Authorization > Approval
Role: pe... - 17:49 Internal Testing - IBAM Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...
- Bug: Approval Detail page for Create Category display error page
Path: IBAM > Authorization > Approval
Role: pe... - 17:37 Internal Testing - IBAM Bug #9592 (Closed - End of life cycle): CDB Transaction Enquiry - Details
- CDB Transaction Enquiry - Details
1. Org Code not display
2. Account Holder Name not display - 16:33 Internal Testing - IBAM Bug #9567 (Internal Testing): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Ayu,
Maker able submit more than one activities had been block with throw error message, please test after depl... - 15:44 Internal Testing - IBAM Bug #9569 (Finished Development): CDB Application > Create for OTC - Services
- 15:37 Internal Testing - IBAM Bug #9575 (Finished Development): Audit Trail - Resubmit Application Form : Reason field empty
- 14:51 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass
- updated in middle service. pass to adit for update in ios
- 14:50 Internal Testing - CDB Bug #9430 (Development / Work In Progress): CDB-Payment_Mobile,Upass
- 14:13 Internal Testing - CDB Bug #9590 (Work Completed-End life cycle): Header & Body displayed wrongly for EPF Data Entry
- Bug: Header & Body displayed wrongly for EPF Data Entry
User ID: einit2
User Role: CDB Initiator
*Scenario 1*
... - 14:00 Internal Testing - IBAM Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Chee Onn,
Reported issue have been fixed and tested. But maker able to submit more than one activities to the ... - 13:27 Internal Testing - IBAM Bug #9579 (Finished Development): CDB Application
- 12:54 Internal Testing - IBAM Bug #9589 (Closed - End of life cycle): Edit Admin Profile User Flow
- Case: Change User Access at Admin User Manager module
*Audit Trail > Edit Admin Profile*
+Status - Pending +
1.... - 12:48 Internal Testing - IBAM Bug #9572 (Finished Development): Authorization > Pending & Approval - Resubmit Application Form
- 12:46 Internal Testing - IBAM Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...
- 12:46 Internal Testing - IBAM Bug #9584: IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail
- Tested and passed
- 11:38 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...
- Tested and Passed for Issue 1
All issue has been tested and passed. Issue closed - 11:33 Internal Testing - IBAM Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities
- System display Last 10 Recent activities for own user only. Unable to see other user activities.
- 11:33 Internal Testing - IBAM Bug #9583 (Work Completed-End life cycle): Goverment Charges: Result page display error
- Tested and Passed
Please proceed to offline this module - 11:28 Internal Testing - IBAM Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...
- Tested and passed
- 11:24 Internal Testing - IBAM Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error
- Tested and passed
- 11:14 Internal Testing - IBAM Bug #9577 (Work Completed-End life cycle): Admin User Manager : Able to select on deleted Group a...
- Tested and passed
- 11:06 Internal Testing - IBAM Bug #9574 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Audit Trail displ...
- Tested and Passed
Well done Nisa ! - 11:05 Internal Testing - IBAM Bug #9570 (Work Completed-End life cycle): Admin Group Manager > Create Admin Group does not listed
- Tested and Passed
Well done Nisa ! - 10:40 Internal Testing - IBAM Bug #9243 (Work Completed-End life cycle): Audit Trail > Delete Admin Group
- Tested and passed
Good Job Nisa ! - 09:55 Internal Testing - IBAM Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...
- Tested and Passed
Good Job Hazirah !
February 20, 2019
- 21:41 Internal Testing - IBAM Bug #9570 (Internal Testing): Admin Group Manager > Create Admin Group does not listed
- Hi Erni,
Bugs have been fixed. Kindly retest.
Resolution : update deleted status for create group - 21:40 Internal Testing - IBAM Bug #9574 (Internal Testing): Admin Group Manager > Delete Group : Audit Trail display status SUC...
- Hi Erni,
Audit trail status for pending delete group have been updated to *PENDING*
Kindly retest - 21:38 Internal Testing - IBAM Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...
- Hi Erni,
Issue 1 has been fixed and ready to test. Kindly retest - 21:37 Internal Testing - IBAM Bug #9568 (Development / Work In Progress): CDB Application > Create for OTC - Reset Bean
- 21:29 Internal Testing - IBAM Bug #9095 (Internal Testing): TC 2.3 Maker Authorizer Log
- Hi Ian,
the "Show/Hide Columns" has been updated. Kindly retest.
Thank you. - 21:27 Internal Testing - IBAM Bug #9095 (Finished Development): TC 2.3 Maker Authorizer Log
- 21:25 Internal Testing - IBAM Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header background for highlighted tab has been updated. Kindly retest.
Thank you. - 21:25 Internal Testing - IBAM Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header background for highlighted tab has been updated. Kindly retest.
Thank you. - 21:23 Internal Testing - IBAM Bug #9571 (Internal Testing): Audit Trail > CDB Application Create - After State
- Hi Kakyu,
Value in audit trail has been updated.
Add new row for *Business Reg No*, *Require Workflow*, *City*
R... - 21:20 Internal Testing - IBAM Bug #9578 (Internal Testing): Admin Group Manager > Delete Group : Able to delete group that have...
- Hi Erni,
Validation for active user has been updated before confirm page.
Kindly retest. - 20:32 Internal Testing - IBAM Bug #9584 (Internal Testing): IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSF...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 20:31 Internal Testing - IBAM Bug #9584 (Development / Work In Progress): IBAM Navigation: Maker edit IBAM Navigation display s...
- 20:24 Internal Testing - IBAM Bug #9567 (Internal Testing): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment tonight.
Finding : No ... - 20:22 Internal Testing - IBAM Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- 19:55 Internal Testing - IBAM Bug #9571 (Finished Development): Audit Trail > CDB Application Create - After State
- 19:49 Internal Testing - IBAM Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...
- Issue not valid
- 19:41 Internal Testing - IBAM Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...
- Bug: Maker edit IBAM Navigation display description "SSSM" at Audit Trail
Path: IBAM > BBE > IBAM Navigation > Au... - 19:25 Internal Testing - IBAM Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...
- Bug: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail
User role: PENRILMAKER/Aaaa@111
Step ... - 19:23 Internal Testing - IBAM Bug #9583 (Internal Testing): Goverment Charges: Result page display error
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
FYI, gover... - 19:20 Internal Testing - IBAM Bug #9583 (Development / Work In Progress): Goverment Charges: Result page display error
- 19:14 Internal Testing - IBAM Bug #9571 (Development / Work In Progress): Audit Trail > CDB Application Create - After State
- 19:09 Internal Testing - IBAM Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...
- 19:02 Internal Testing - IBAM Bug #9583 (Work Completed-End life cycle): Goverment Charges: Result page display error
- Bug: Result page display error
Path: IBAM > BBE > Government Charges > Edit
Step to Reproduce:
1. Edit the cha... - 18:59 Internal Testing - IBAM Bug #9582 (Closed - End of life cycle): Audit Trail - Edit Organization Profile
- *+Audit Trail List+*
1. To replace company wording to organization.
2. To fill Reason column with successful / uns... - 18:55 Internal Testing - IBAM Bug #9581 (Internal Testing): Goverment Charges: Back button at Confirm page not function
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding :... - 18:53 Internal Testing - IBAM Bug #9580 (Internal Testing): Goverment Charges: Display unknown error
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding :... - 18:52 Internal Testing - IBAM Bug #9581 (Development / Work In Progress): Goverment Charges: Back button at Confirm page not fu...
- 18:52 Internal Testing - IBAM Bug #9580 (Development / Work In Progress): Goverment Charges: Display unknown error
- 18:45 Internal Testing - IBAM Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...
- Bug: Back button at Confirm page not function
Path: IBAM > BBE > Government Charges > Edit
Step to Reproduce:
... - 18:44 Internal Testing - IBAM Bug #9577 (Internal Testing): Admin User Manager : Able to select on deleted Group at "Group" dro...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 18:43 Internal Testing - IBAM Bug #9577 (Development / Work In Progress): Admin User Manager : Able to select on deleted Group ...
- 18:32 Internal Testing - IBAM Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error
- Bug: Leave blank at "Gov. Charges Pecentage (%)" display unknown error
Path: IBAM > BBE > Government Charges > Edi... - 17:23 Internal Testing - IBAM Bug #9209 (Finished Development): Organization Setup > Account & Service
- 17:12 Internal Testing - IBAM Bug #9578 (Finished Development): Admin Group Manager > Delete Group : Able to delete group that ...
- 17:12 Internal Testing - IBAM Bug #9574 (Finished Development): Admin Group Manager > Delete Group : Audit Trail display status...
- 17:07 Internal Testing - IBAM Bug #9570 (Finished Development): Admin Group Manager > Create Admin Group does not listed
- 16:20 Internal Testing - IBAM Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 15:58 Internal Testing - IBAM Bug #9579 (Work Completed-End life cycle): CDB Application
- +Advance Search+
To replace Application Status dropdown from Rejected to Resubmit.
+CDB Application List+
To c... - 15:56 Internal Testing - IBAM Bug #9578 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Able to delete gr...
- Bug: Able to delete group that have an active user
Path: IBAM > BBE > Admin Group Manager
Step to Reproduce:
1... - 15:44 Internal Testing - IBAM Bug #9577 (Work Completed-End life cycle): Admin User Manager : Able to select on deleted Group a...
- Bug: Able to select on deleted Group at "Group" dropdown list
Path: IBAM > BBE > Admin User Manager > Create & Edi... - 15:20 Internal Testing - IBAM Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function
- Issue not valid
- 14:56 Internal Testing - IBAM Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function
- Bug: Remove "Create" button at Admin User Manager, as the requirement state that IBAM system not allow to create user
- 14:46 Internal Testing - IBAM Bug #9575 (Closed - End of life cycle): Audit Trail - Resubmit Application Form : Reason field empty
- To standardise the Reason field to be filled with successful and unsuccessful reason;
eg: Resubmit Successful : P... - 14:28 Internal Testing - IBAM Bug #9574 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Audit Trail displ...
- Bug: Delete Group : Audit Trail display status SUCCESS before approve Create Admin Group does not listed
User: pen... - 14:11 Internal Testing - IBAM Bug #9573 (Work Completed-End life cycle): Message Box - System not cater admin to select user/no...
- Path : IBAM > Message Box >
*1. System not cater admin to select notification from diff page to send to archive.*
... - 14:04 Internal Testing - IBAM Bug #9572 (Closed - End of life cycle): Authorization > Pending & Approval - Resubmit Application...
- To remove Account No at Updated Application Form to be tally with Current Application Form
- 14:01 Internal Testing - IBAM Bug #8969 (Internal Testing): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- Hi Erni,
The issue has been fixed. Kindly retest.
Thank you. - 13:45 Internal Testing - IBAM Bug #9243 (Internal Testing): Audit Trail > Delete Admin Group
- Hi Erni,
Resolution : Allow create group with the same deleted name but the name is not case sensitive
Kindly retest - 13:32 Internal Testing - IBAM Bug #9571 (Closed - End of life cycle): Audit Trail > CDB Application Create - After State
- Below items display status code instead of the Status description.
Application Status : 1
Business Type : 18
St... - 13:30 Internal Testing - IBAM Bug #9570 (Work Completed-End life cycle): Admin Group Manager > Create Admin Group does not listed
- Bug: Create Admin Group does not listed
User: penrilmaker/Mss@dm1n and penrilchecker1/Aaaa@111
Path: IBAM > BBE... - 13:27 Internal Testing - CDB Bug #9345 (Work Completed-End life cycle): CDB_PaymentnTransfer_Favourite Maintenance-Add
- Tested and passed. Case closed.
- 12:59 Internal Testing - IBAM Bug #9569 (Closed - End of life cycle): CDB Application > Create for OTC - Services
- Tooltips not function in Chrome version 55
- 12:42 Internal Testing - CDB Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category
- Tested and passed. Case closed.
- 12:38 Internal Testing - CDB Bug #9346 (Work Completed-End life cycle): CDB_Fund-Transfer_BSN-OtherBank
- Tested and passed. Case closed.
- 12:37 Internal Testing - IBAM Bug #9568 (Closed - End of life cycle): CDB Application > Create for OTC - Reset Bean
- *CDB Application > Create for OTC*
+Step to re-produce.+
1. Search CIS Number / Account Number
2. Click on Va... - 12:26 Internal Testing - CDB Bug #9522 (Internal Testing): Invalid Information being displayed in the receipt
- Hi Ian,
the "12:" in the receipt is time display when the receipt is generated, the time display has been updated. K... - 12:07 Internal Testing - CDB Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB
- Tested and passed. Case Closed.
- 11:57 Internal Testing - CDB Bug #9455 (Development / Work In Progress): "Back" button directed to an incorrect page.
- 11:53 Internal Testing - IBAM Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Tested and passed. Case closed.
Thank you Nisa. - 11:53 Internal Testing - IBAM Bug #9243 (Finished Development): Audit Trail > Delete Admin Group
- 11:50 Internal Testing - CDB Bug #9523 (Work Completed-End life cycle): Message Box - Compose message
- Tested and passed. Closed case.
Thank you Nisa. - 11:18 Internal Testing - CDB Bug #9553 (Internal Testing): Email Notification - Auto Debit_Contact Person did not receive emai...
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Findin... - 10:54 Internal Testing - CDB Bug #9528 (Work Completed-End life cycle): Favourite Account Transfer > Checkbox Issue
- Good Job Hazirah !
Issue has been tested and successfully passed - 10:47 Internal Testing - IBAM Bug #9567 (Work Completed-End life cycle): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Edit BACCLOGIN status to be Offline.
Actual Result : System allow to edit the status but still remain ONline.
E... - 10:44 Internal Testing - IBAM Bug #8969 (Finished Development): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- The issue has been fixed
- 10:32 Internal Testing - CDB Bug #9553 (Development / Work In Progress): Email Notification - Auto Debit_Contact Person did no...
- Hi Chee Onn,
Contact person still didnt receive the email notification.
Kindly check.
Company : Penril Datab... - 10:19 Internal Testing - IBAM Bug #9530 (Internal Testing): Message Box - System display pending approval (archive)
- Hi Iya,
Bugs has been fixed
Resolution : Update MAIL_BOX pending value
Kindly retest.
- 10:13 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass
- Hi Darren,
After fixed this bugs for android please pass over this log for ios fixing to Adit. TQ - 09:52 Internal Testing - IBAM Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service
- Hi Hasnieza
Kindly assist to disable the black background that is surrounding the header. - 09:51 Internal Testing - IBAM Bug #9532 (Development / Work In Progress): Selected module tab was not highlighted to indicate c...
- Hi Hasnieza
Kindly assist to disable the black background that is surrounding the header. - 09:35 Internal Testing - CDB Bug #9555 (Internal Testing): CDB - To Update Wording.
- Hi Athira,
Kindly retest the issue.
Thank you. - 09:35 Internal Testing - IBAM Bug #9557 (Internal Testing): IBAM_Maker Checker maintenance tab
- Hi Athira,
Kindly retest the issue.
Thank you
February 19, 2019
- 18:13 Internal Testing - CDB Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message
- 15:59 Internal Testing - IBAM Bug #9530 (Finished Development): Message Box - System display pending approval (archive)
- 15:49 Internal Testing - IBAM Bug #9557 (Finished Development): IBAM_Maker Checker maintenance tab
- Fixed the issue
- 15:13 Internal Testing - CDB Bug #9525 (User Acceptance Test): Message Box - System not delete trash message
- Tested and passed
- 14:59 Internal Testing - IBAM Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab
- Path : IBAM > Maker Checker Maintenance
To edit on CBE and BBE tab position.
Current : Refer attachement
Ex... - 14:13 Internal Testing - CDB Bug #9555 (Finished Development): CDB - To Update Wording.
- The issue has been fixed.
- 14:04 Internal Testing - CDB Bug #9555 (Work Completed-End life cycle): CDB - To Update Wording.
- Path : Login
Refer attachment.
Current : Menetapkan semula kata laluan
Expected : Menetapkan Semula Kata Laluan - 13:57 Internal Testing - CDB Bug #9525 (Internal Testing): Message Box - System not delete trash message
- Hi Erni,
Bugs have been fix. Kindly retest - 13:40 Internal Testing - CDB Bug #9553 (Internal Testing): Email Notification - Auto Debit_Contact Person did not receive emai...
- Hi Athira,
Please refer below for the finding and resolution, please try again.
Finding : Error while sending e... - 13:38 Internal Testing - CDB Bug #9553 (Development / Work In Progress): Email Notification - Auto Debit_Contact Person did no...
- 13:21 Internal Testing - IBAM Bug #9552 (Internal Testing): Organization Setup_Setting_To update name use on setting
- Hi Athira,
the name for organization setup setting has been updated. Kindly retest after deployment.
Thank you. - 13:19 Internal Testing - IBAM Bug #9552 (Finished Development): Organization Setup_Setting_To update name use on setting
- 13:17 Internal Testing - IBAM Bug #9552 (Development / Work In Progress): Organization Setup_Setting_To update name use on setting
- 13:12 Internal Testing - CDB Bug #9525 (Finished Development): Message Box - System not delete trash message
- 12:00 Internal Testing - IBAM Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- Testing Result: The issue has been resolved.
- 11:58 Internal Testing - CDB Bug #9525 (Development / Work In Progress): Message Box - System not delete trash message
- 11:37 Internal Testing - CDB Bug #9553 (Work Completed-End life cycle): Email Notification - Auto Debit_Contact Person did not...
- IBAM notification setting : Email (Send to all)
Path : CDB > Auto Debit (enrollment)
Step :
1. User create e... - 11:12 Internal Testing - IBAM Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting
- PAth : Organization Setup > Setting
To update naming use in IBAM.
Current : (Refer Attachment)
Expected :
- A... - 10:20 Internal Testing - CDB Bug #9528: Favourite Account Transfer > Checkbox Issue
- Pending testing due to ICBS down.
Will update later - 09:26 Internal Testing - CDB Bug #9522 (Development / Work In Progress): Invalid Information being displayed in the receipt
February 18, 2019
- 19:05 Internal Testing - CDB Bug #9427 (Development / Work In Progress): CDB_Online Reg_checkbox
- 18:48 Internal Testing - CDB Task #9546 (Closed - End of life cycle): CDB_Corporate Admin - User Maintenance
- Adding step to Activate CDB User flow
Kindly fix this at IBAM > Organization Setup - User Maintenance too
*Test S... - 18:41 Internal Testing - CDB Bug #9523 (Internal Testing): Message Box - Compose message
- Hi Iya,
Bugs has been fix for 'Compose Another Message' button.
Please retest after deployment. - 18:20 Internal Testing - IBAM Task #9545 (Closed - End of life cycle): IBAM_CBE - CDB Transaction Enquiry
- Kindly fix below item:
+Advance Search+
1) To change field of "Organization ID" to "Organization Name" without an... - 18:18 Internal Testing - IBAM Bug #9531 (Internal Testing): Message Box_Edit subject back button
- Please help to retest after deployment
- 14:25 Internal Testing - IBAM Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:24 Internal Testing - IBAM Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 14:23 Internal Testing - IBAM Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:22 Internal Testing - IBAM Bug #9209 (Finished Development): Organization Setup > Account & Service
- 11:58 Internal Testing - IBAM Bug #9531 (Finished Development): Message Box_Edit subject back button
- 11:47 Internal Testing - IBAM Bug #9095: TC 2.3 Maker Authorizer Log
- Below issue has been tested and successfully passed
1. Change: Include "State" filtration in Advance Search Function... - 10:39 Internal Testing - CDB Bug #9523 (Development / Work In Progress): Message Box - Compose message
- Hello Ms. Nisa
1. System display error screen when I click "Compose Another Message" button. (Refer Attachment)
... - 10:34 Internal Testing - IBAM Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- Hello Ms. Nisa,
The message still display in ascending order.
Kindly check.
Thank You - 10:30 Internal Testing - IBAM Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Good Job Nisa.
Retest and success.
This log will be close. - 10:21 Internal Testing - CDB Bug #9455: "Back" button directed to an incorrect page.
- Hi Ian,
Please assist to fix on the reported bugs. - 10:19 Internal Testing - IBAM Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
- Testing Result: The issue has been resolved.
February 15, 2019
- 19:09 Internal Testing - IBAM Bug #9527 (Internal Testing): Unable to delete a payment tier in approval matrix.
- Hai Ian,
the approval matrix for deleted row has been updated. Kindly retest after deployment.
Thank you. - 19:08 Internal Testing - IBAM Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.
- 17:42 Internal Testing - IBAM Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- Tested and Passed.
Status for IBAM User after perform UNLOCK will be = NORMAL - 16:32 Internal Testing - IBAM Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button
- 16:29 Internal Testing - IBAM Bug #9514 (Internal Testing): Message Box - System only display 10 user
- Hi Iya,
Findings : system filter to display only 10 users
Resolution : Update to display all search users
Kindly... - 16:24 Internal Testing - CDB Bug #9523 (Internal Testing): Message Box - Compose message
- Hi Iya,
1. Click "Back" at result screen, system display error.
Findings : Does not handle failure action
Resoluti... - 16:16 Internal Testing - IBAM Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Bug: Selected module tab was not highlighted to indicate current location
User ID: administrator
User Role: IBAM'... - 16:15 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- Tested and passed.
- 16:11 Internal Testing - IBAM Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message
- Hi Iya,
Findings : IBAM User receive the messages but list of messages display in ascending order
Resolution : Upd... - 15:55 Internal Testing - IBAM Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Path : IBAM > Message Box > Edit Subject > Result
Step :
1. Maker click on "Back to Subject"
Result
Curre... - 15:54 Internal Testing - IBAM Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.
- 15:54 Internal Testing - IBAM Bug #9471 (Internal Testing): No proper confirm page and Result page
- Hi Ian,
the security token management result and approval details page has been updated. Kindly retest after deploym... - 15:52 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page
- 15:52 Internal Testing - IBAM Bug #9530 (Closed - End of life cycle): Message Box - System display pending approval (archive)
- Path : IBAM > Message Box > Archive
user : Maker
Step :
1. Maker select message to move to archive
2. Maker c... - 14:30 Internal Testing - CDB Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality
- tested and passed for Issue 1
Issue 3 not persist - 13:46 Internal Testing - CDB Bug #9528 (Internal Testing): Favourite Account Transfer > Checkbox Issue
- Hi Erni,
The issue has been fixed. Kindly retest after evening deployment 15/2/2019 @6.00pm.
Thank you. - 13:39 Internal Testing - CDB Bug #9528 (Finished Development): Favourite Account Transfer > Checkbox Issue
- 10:34 Internal Testing - CDB Bug #9528 (Work Completed-End life cycle): Favourite Account Transfer > Checkbox Issue
- Bug:
1. Added notification value (Email/SMS) does not display when attempt to perform Favourite Account transfer.
... - 10:12 Internal Testing - IBAM Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- 10:08 Internal Testing - IBAM Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- User ID: administrator
User Role: IBAM's Super Administrator
Step to Reproduce:
1. Go to IBAM Login > CBE > Orga... - 09:51 Internal Testing - CDB Bug #9523 (Finished Development): Message Box - Compose message
- 09:49 Internal Testing - IBAM Bug #9516 (Internal Testing): Message Box - Checker Maker maintenance
- Hi Iya,
Message Box module below has been updated on checker maker maintenance module :
* Message Box Send New Not... - 09:46 Internal Testing - CDB Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
- Testing Result: The issue has been resolved.
February 14, 2019
- 18:31 Internal Testing - CDB Bug #9524 (Internal Testing): System should display "Transfer Date" instead of "Start Date" for P...
- Hi Ian,
the field name for start date (pay later) has been updated. Kindly retest after deployment.
Thank you. - 18:29 Internal Testing - CDB Bug #9524 (Finished Development): System should display "Transfer Date" instead of "Start Date" f...
- 18:14 Internal Testing - CDB Bug #9524 (Development / Work In Progress): System should display "Transfer Date" instead of "Sta...
- 18:00 Internal Testing - CDB Bug #9249 (Internal Testing): CA - Resend Password Functionality
- Hi Erni,
Re-send password button for unlocked user has been updated. Kindly retest after deployment.
Thank you. - 17:58 Internal Testing - CDB Bug #9249 (Finished Development): CA - Resend Password Functionality
- 17:56 Internal Testing - CDB Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message
- Path : CDB > Message Box > Trash
Step :
1. User select and delete trash message > result : success
2. User clic... - 16:53 Internal Testing - CDB Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
- Bug: System should display "Transfer Date" instead of "Start Date" for Pay Later mode
User ID: penrilinit2
User R... - 16:14 Internal Testing - CDB Bug #9523 (Work Completed-End life cycle): Message Box - Compose message
- Path > CDB > Message Box > Compose Message > Result
*1. Click "Back" at resut screen, system display error.*
*... - 16:07 Internal Testing - CDB Bug #9249 (Development / Work In Progress): CA - Resend Password Functionality
- Hi Nieza,
Issue 2 has been tested and successfully passed.
Issue 1 still persist:
1. Can perform "Re-send Pas... - 15:55 Internal Testing - IBAM Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...
- All issue has been tested and successfully passed
-*1. Bugs: Clear button at Advance Search not functioning well*-... - 15:50 Internal Testing - IBAM Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]
- Tested and Passed
- 15:05 Internal Testing - CDB Bug #9522 (Work Completed-End life cycle): Invalid Information being displayed in the receipt
- Bug: Invalid Information being displayed in the receipt
User ID: penrilinit2
User Role: CDB Initiator
Step to ... - 14:27 Internal Testing - IBAM Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user
- 14:15 Internal Testing - IBAM Bug #9516 (Finished Development): Message Box - Checker Maker maintenance
- 14:09 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
- 14:09 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list
- Tested and successfully passed
- 14:02 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list
- Hi Erni,
Kindly retest for disable CIS account - 14:02 Internal Testing - IBAM Bug #9520 (Work Completed-End life cycle): Message Box - IBAM admin not receive message
- Path : IBAM > Message Box
IBAM Admin did not receive message from CDB
Step :
1. Administrator create New Cat >... - 13:55 Internal Testing - IBAM Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance
- 11:55 Internal Testing - IBAM Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...
- Path : IBAM > Message Box >
Step :
1. User archived message
Result
Current : System display archived messa... - 11:45 Internal Testing - IBAM Bug #9517 (Work Completed-End life cycle): Message Box - Send by criteria_all user received
- Path :IBAM > Message Box > Send Ne Notification > Select criteria
Step :
1. Admin select user and send message
... - 11:13 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- 1. Path > IBAM > Checker Maker Maintenance >BBE
Message box module not available at checker maker maintenance. - 11:01 Internal Testing - CDB Bug #9515 (Work Completed-End life cycle): [SIT_351] MOBILE_Quick Balance not display list of acc...
- Bug: Quick Balance not display list of account correctly
Path: UPASS apps > Quick Balance
Role: eapprove1/ Aaaa... - 10:43 Internal Testing - IBAM Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Message Box - System only display 10 user.
Path : IBAM > Message Box > Send New Notifiction > Search by criteria
... - 10:42 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
- Tested and Passed
Verifier and Approver can successfully viewed Account Summary module and sub-module under Account ...
February 13, 2019
- 19:12 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
- 18:36 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- 18:35 Internal Testing - CDB Bug #9438 (User Acceptance Test): CDB_System display number at account status
- 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.... - 18:12 Internal Testing - CDB Bug #9507 (Finished Development): Change validation IBAM and CDB
- 15:17 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 14:53 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- 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.
- 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 - 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. - 13:58 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
- Tested
Issue not persist. - 13:55 Internal Testing - CDB Bug #9438: CDB_System display number at account status
- Hi Ian,
Kindly help to test this issue.
Thanks - 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... - 12:12 Internal Testing - CDB Bug #9507 (Development / Work In Progress): Change validation IBAM and CDB
- 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. - 12:10 Internal Testing - CDB Bug #9346 (Finished Development): CDB_Fund-Transfer_BSN-OtherBank
- 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...
- 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
... - 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 - 09:44 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Tested and Passed
February 12, 2019
- 18:50 Internal Testing - CDB Bug #9465 (Finished Development): CDB > Can view disable account at Transfer From dropdown list
- 18:42 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 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... - 17:51 Internal Testing - IBAM Bug #9502 (Finished Development): "Clear" button not functioned after Search
- 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... - 14:59 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
- 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. - 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... - 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 - 09:54 Internal Testing - IBAM Bug #9484 (Development / Work In Progress): System display error at Organization Setup > Charges
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... - 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... - 17:07 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 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. - 14:27 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page
- 12:37 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
- 11:15 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
- Tested and passed
- 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.
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.... - 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. - 17:51 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- 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... - 14:59 Internal Testing - CDB Bug #9346 (Development / Work In Progress): CDB_Fund-Transfer_BSN-OtherBank
- 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... - 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 ...
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... - 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) ...
- 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 - 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. - 13:54 Internal Testing - CDB Bug #9440 (Finished Development): Service is currently unavailable. [596] & [600]
- 13:53 Internal Testing - CDB Bug #9438 (Finished Development): CDB_System display number at account status
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...
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 - 19:45 Internal Testing - CDB Bug #9414 (Finished Development): CDB_Add_Fav_Bill-Payment_Category
- 15:13 Internal Testing - CDB Bug #9438 (Development / Work In Progress): CDB_System display number at account status
- 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... - 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...
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. - 17:57 Internal Testing - CDB Bug #9428 (Finished Development): Bill Payment_System Remain same page
- 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...- 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... - 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...- 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.
- 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.
- 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... - 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...
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. - 19:04 Internal Testing - IBAM Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]
- 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. - 19:00 Internal Testing - IBAM Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- 18:42 Internal Testing - CDB Bug #9414: CDB_Add_Fav_Bill-Payment_Category
- Hi Hazirah,
Please help to fix this
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