Activity

From February 14, 2019 to March 15, 2019

March 15, 2019

22:38 Internal Testing - CDB Bug #9788 (Development / Work In Progress): IOS _Interface amended.: Nur Syamili Abdul Majid
18:06 Internal Testing - IBAM Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...: To reorder the Finance Entry details following my attachment.
To Add New :
* Service Type
* Grand Total (RM)
* ... Anonymous
16:43 Internal Testing - CDB Bug #9806 (Work Completed-End life cycle): Change from "Your password had been reset" to "Your pa...: Bug: Change from "Your password had been reset" to "Your password has been reset successfully"
User ID: ADMA00517
... Ian Lim Min Yuen
16:28 Internal Testing - CDB Bug #9804 (Work Completed-End life cycle): Change label from "Password" to "Force Change Password".: Bug: Change label from "Password" to "Force Change Password".
User ID: ADMA00517
User Role: Corporate Administrat... Ian Lim Min Yuen
14:56 Internal Testing - CDB Bug #9802 (Internal Testing): 6 process flow becomes 4 process flows in Forgot Password: Fixed, please retest after deploy. Ngoh Chee Ping
14:53 Internal Testing - CDB Bug #9802 (Work Completed-End life cycle): 6 process flow becomes 4 process flows in Forgot Password: Bug: 6 process flow becomes 4 process flows in Forgot Password
User ID: singleuser6
User Role: CDB Single User
... Ian Lim Min Yuen
14:28 Bug #9666 (Internal Testing): Android_CDB_Transaction and payment - Update on error message: Hi sister,
Kindly retest on android.
Thanks Anonymous
11:59 Internal Testing - CDB Change #9767 (Work Completed-End life cycle): Change label: Testing Result: The issue has been resolved. Ian Lim Min Yuen

March 14, 2019

18:35 Internal Testing - IBAM Bug #9794 (Internal Testing): Organization Setup > User Maintenance > Edit : Add asterisk sign: Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you Nur Hazirah Mohd Razali
18:33 Internal Testing - IBAM Change #9789 (Internal Testing): Organization Setup > User Maintenance : To set max length at field: Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you Nur Hazirah Mohd Razali
18:13 Internal Testing - IBAM Bug #9799 (Internal Testing): Organization Setup > User Maintenance : Can performed "Re-send Pass...: Hi Erni,
Remove "Re-send Password" button for user with status "Locked" & "Blocked". Kindly retest after deployment. Khairun Nisa Tamrin
18:12 Internal Testing - IBAM Change #9798 (Internal Testing): Organization Setup > User Maintenance > Block : Change Title at ...: Replace suspend with block. Kindly retest after deployment Khairun Nisa Tamrin
18:11 Internal Testing - CDB Bug #9425 (Internal Testing): Message sent via IBAM can only be received by CDB if CDB user re-lo...: Hi,
The latest sent message without the need of logging out and re-login. Kindly retest Khairun Nisa Tamrin
18:10 Internal Testing - CDB Change #9752 (Development / Work In Progress): UAT_Ios_To remove Giro and Giro-i logo at mobile: Nur Syamili Abdul Majid
18:09 Internal Testing - CDB Change #9705 (Internal Testing): IOS_Mobile_Quick Balance_To change "Online History": Nur Syamili Abdul Majid
18:08 Internal Testing - CDB Bug #9793 (Development / Work In Progress): MOBILE : User Status is UNLOCKED: Aditya Prathama
17:56 Internal Testing - CDB Bug #9791 (Internal Testing): Mobile_IOS_Error message at bill payment: Nur Syamili Abdul Majid
17:11 Internal Testing - IBAM Bug #9799 (Finished Development): Organization Setup > User Maintenance : Can performed "Re-send ...: Khairun Nisa Tamrin
16:40 Internal Testing - IBAM Bug #9799 (Development / Work In Progress): Organization Setup > User Maintenance : Can performed...: Khairun Nisa Tamrin
16:30 Internal Testing - CDB Bug #9796 (Internal Testing): UAT_Delete message box overlapping the template: Please retest after 14/03/2019 6pm deployment. Najmi Pasarudin
16:30 Internal Testing - CDB Bug #9796 (Development / Work In Progress): UAT_Delete message box overlapping the template: Najmi Pasarudin
16:29 Internal Testing - CDB Change #9725 (Internal Testing): Logout page does not have last activity summary: Please retest after 14/03/2019 6pm deployment. Najmi Pasarudin
16:11 Bug #9782 (Work Completed-End life cycle): UAT_IBAM_Edit Approval Matrix: Tested and passed.
Work Completed. Anonymous
16:10 Internal Testing - CDB Bug #9665 (Work Completed-End life cycle): IOS_CDB_Transaction and payment - Update on error message: Tested and passed.
Work Completed.
Anonymous
16:01 Internal Testing - IBAM Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...: Bug: Can performed "Re-send Password" for user with status "Locked" & "Blocked"
Current Result: System display "Re... Erni Suhaireen Zulkifli
15:35 Internal Testing - IBAM Change #9798 (Finished Development): Organization Setup > User Maintenance > Block : Change Title...: Khairun Nisa Tamrin
15:31 Internal Testing - IBAM Bug #9784 (Internal Testing): UAT_Maker Aproval List: Hi Athira,
Kindly retest the issue and let me know.
Thank you Nur Hazirah Mohd Razali
15:26 Internal Testing - CDB Change #9752: UAT_Ios_To remove Giro and Giro-i logo at mobile: long pass to mili Aditya Prathama
15:25 Internal Testing - CDB Bug #9788: IOS _Interface amended.: long pass to mili Aditya Prathama
15:22 Internal Testing - CDB Bug #9757 (Internal Testing): UAT_Error message at initiator IOS: case 1 fixes done
for case 2. currently we cant handle this because Mobile First API AUTH 2.0 management. Aditya Prathama
15:15 Internal Testing - CDB Change #9705 (Development / Work In Progress): IOS_Mobile_Quick Balance_To change "Online History": Path : Mobile > Quick Balance
Hi Siamili, Kindly change the "TRANSACTION HISTORY" label
Current : TRANSACTION H... Anonymous
15:11 Internal Testing - CDB Bug #9796: UAT_Delete message box overlapping the template: Kindly check at "Report & Data" > select date too.
Thanks Anonymous
15:10 Internal Testing - CDB Bug #9757 (Finished Development): UAT_Error message at initiator IOS: Aditya Prathama
15:08 Internal Testing - CDB Bug #9712 (Internal Testing): Single User with Vasco & Company Without Account: allow service enabled for Payment and Transfer and quick balance
tokentype will check before login or FTL.
ios im... Aditya Prathama
14:51 Internal Testing - IBAM Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...: Changes: Change Title at Block Confirmation screen
Current Result: Title display "Confirmation - Suspend User"
... Erni Suhaireen Zulkifli
14:50 Bug #9782 (Internal Testing): UAT_IBAM_Edit Approval Matrix: Hi Iya,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin
14:28 Internal Testing - IBAM Change #9789 (Finished Development): Organization Setup > User Maintenance : To set max length at...: Fixed the issue Nur Hazirah Mohd Razali
14:28 Internal Testing - CDB Bug #9791 (Development / Work In Progress): Mobile_IOS_Error message at bill payment: Nur Syamili Abdul Majid
14:26 Internal Testing - CDB Change #9725 (Development / Work In Progress): Logout page does not have last activity summary: Hi Najmi,
kindly changes the listing order to be descending. (Latest action at top)
Current : System display i... Anonymous
13:55 Internal Testing - IBAM Bug #9794 (Finished Development): Organization Setup > User Maintenance > Edit : Add asterisk sign: Fixed the issue Nur Hazirah Mohd Razali
13:43 Internal Testing - CDB Change #9767 (Internal Testing): Change label: Hi Ian,
issue has been fixed. Kindly retest Nur Hazirah Mohd Razali
13:40 Internal Testing - IBAM Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...: Nur Hazirah Mohd Razali
12:09 Internal Testing - CDB Bug #9712 (Finished Development): Single User with Vasco & Company Without Account: Aditya Prathama
11:48 Internal Testing - CDB Bug #9796 (Work Completed-End life cycle): UAT_Delete message box overlapping the template: Path :
CDB > Auto Debit > Data Entry (Enrollment)
CDB > Auto Debit > Edit Data Entry (Enrollment)
CDB > Auto Debi... Anonymous
10:46 Internal Testing - CDB Change #9767 (Finished Development): Change label: Fixed the issue Nur Hazirah Mohd Razali
10:46 Internal Testing - IBAM Bug #9784: UAT_Maker Aproval List: Fixed the issue Nur Hazirah Mohd Razali
10:43 Internal Testing - CDB Change #9029 (Closed - End of life cycle): [BSN_CDB_UAT] : CDB Registration: Siti Norahayu Mohd Desa
10:42 Internal Testing - IBAM Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Siti Norahayu Mohd Desa
10:23 Internal Testing - CDB Bug #9787 (Development / Work In Progress): Mobile IOS_Interface amended: Nur Syamili Abdul Majid
10:12 Internal Testing - CDB Change #9763 (Work Completed-End life cycle): Change Label from "Next" to "Finish": Ian Lim Min Yuen
10:11 Internal Testing - CDB Change #9690 (Work Completed-End life cycle): Change authorisation message for reject: Ian Lim Min Yuen
10:11 Internal Testing - CDB Change #9690: Change authorisation message for reject: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:06 Internal Testing - CDB Change #9767 (Development / Work In Progress): Change label: Hi Hazirah
Kindly assist to re-fix the issue. Ian Lim Min Yuen
09:59 Internal Testing - CDB Change #9763: Change Label from "Next" to "Finish": Testing Result: The issue has been resolved. Ian Lim Min Yuen

March 13, 2019

18:03 Internal Testing - IBAM Bug #9784: UAT_Maker Aproval List: Fixed invalid screen Nur Hazirah Mohd Razali
16:49 Internal Testing - IBAM Bug #9783 (Internal Testing): Organization Setup > Account and Services : "Back" button issue: Issue has been fixed. kindly retest Nur Hazirah Mohd Razali
16:49 Internal Testing - CDB Bug #9781 (Internal Testing): CA_Create User_ Email not display at result screen: Issue has been fixed. kindly retest Nur Hazirah Mohd Razali
16:48 Internal Testing - IBAM Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...: *1. Add asterisk sign for "Address" , as it is a mandatory field*
Current: Asterisk sign not display for "Address"... Erni Suhaireen Zulkifli
16:13 Internal Testing - CDB Bug #9790 (Internal Testing): UAT_To add Organization Name to SKDG save file: Hi Athira,
The expected result shouldn't be org code. It should be company name like "YAYASAN SABAH".
I have add ... Ngoh Chee Onn
16:11 Internal Testing - CDB Bug #9790 (Development / Work In Progress): UAT_To add Organization Name to SKDG save file: Ngoh Chee Onn
15:55 Internal Testing - CDB Bug #9793 (Work Completed-End life cycle): MOBILE : User Status is UNLOCKED: User status is unlocked
Actual Result : Mobile skip reset password flow for user with status unlocked.
Expected ... Siti Norahayu Mohd Desa
15:30 Internal Testing - CDB Bug #9771 (Finished Development): IOS_To wrap the revoke message: Status : Fixed Nur Syamili Abdul Majid
15:11 Internal Testing - CDB Bug #9792 (Work Completed-End life cycle): Blocked User State for Mobile.: *To change suspended status to BLOCKED*
h1. iOS
*1. FTL for Initiator & Single User*
1.1 Able to do FTL whil... Siti Norahayu Mohd Desa
14:58 Internal Testing - CDB Bug #9791 (Work Completed-End life cycle): Mobile_IOS_Error message at bill payment: *Invalid error message*
Step :
1. User do Bill Payment transaction
2. After enter all required field and click... Anonymous
14:24 Internal Testing - CDB Bug #9790 (Work Completed-End life cycle): UAT_To add Organization Name to SKDG save file: Path : Bulk Payment > Data Entry
To add Organization name to Bulk Payment Data Entry.
Current : BULK_PAYMENT_1... Anonymous
14:19 Internal Testing - IBAM Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...: *1. To set max length at Full Name*
Current Result:
Full Name able to enter with more than 64 alphanumeric
Exp... Erni Suhaireen Zulkifli
13:50 Internal Testing - IBAM Bug #9784 (Development / Work In Progress): UAT_Maker Aproval List: Nur Hazirah Mohd Razali
12:39 Internal Testing - CDB Bug #9788 (Work Completed-End life cycle): IOS _Interface amended.: *1. To add skip navi or button*
Path : Secure Pass setup
*2. To standardize the camera frame*
Path : Scan ... Anonymous
12:35 Internal Testing - CDB Bug #9787 (Work Completed-End life cycle): Mobile IOS_Interface amended: *1.To wrap text*
Path : Revoke result screen
Path : Setting page after FTL
*2. To remove redundant detail*... Anonymous
12:20 Internal Testing - IBAM Task #9545 (Internal Testing): IBAM_CBE - CDB Transaction Enquiry: Half already done by Nisa.
Please test CDB Transaction Enquiry search and download. Najmi Pasarudin
12:11 Internal Testing - IBAM Bug #9783 (Finished Development): Organization Setup > Account and Services : "Back" button issue: Fixed the issue Nur Hazirah Mohd Razali
11:48 Internal Testing - IBAM Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List: Path : IBAM (maker) > Authorization > Approval
*1. Can edit at confirmation page (CBE and BBE)*
Current : Maker... Anonymous
11:25 Internal Testing - IBAM Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...: Bug: Click on "Back" button > System not display any Organization ID
Path: Organization Setup > Account and Servic... Erni Suhaireen Zulkifli
10:48 Bug #9782 (Work Completed-End life cycle): UAT_IBAM_Edit Approval Matrix: Path : IBAM > Organization Setup > Approval Matrix
User : Checker
Step :
1. Checker try to approve "Edit Appro... Anonymous
10:00 Internal Testing - CDB Bug #9781 (Finished Development): CA_Create User_ Email not display at result screen: Fixed the issue. Nur Hazirah Mohd Razali
09:21 Internal Testing - IBAM Bug #9573 (Development / Work In Progress): Message Box - System not cater admin to select user/n...: Khairun Nisa Tamrin

March 12, 2019

19:53 Internal Testing - CDB Bug #9655 (Internal Testing): CDB > Payment & Transfer > Favourite Maintenance: Hi Kak Ayu,
the navigation system highlight for payment and transfer maintenance has been updated. Kindly retest aft... Nurul Hasnieza Bt Mohd Zamri
19:51 Internal Testing - CDB Bug #9655 (Finished Development): CDB > Payment & Transfer > Favourite Maintenance: Nurul Hasnieza Bt Mohd Zamri
19:50 Internal Testing - IBAM Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status: Bravo Hazirah!!
Tested & Passed. TQ Siti Norahayu Mohd Desa
18:44 Internal Testing - CDB Bug #9781 (Work Completed-End life cycle): CA_Create User_ Email not display at result screen: Path > CDB (CA) > Create User > Result
Step :
1. CA create user
2. Enter Email
3. Click confirm
Result :
... Anonymous
18:42 Internal Testing - IBAM Bug #9775 (Internal Testing): Organization Setup > Organization Details > Contact Person > Edit :...: Hi Erni,
the asterisk sign for contact person 2 has been removed. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri
18:09 Internal Testing - IBAM Bug #9779 (Internal Testing): CBE > Corporate Account Enquiry - Account Status: Hi Kak Ayu,
Kindly retest the issue after evening deployment @12/3/2019 7.30pm.
Thanks Nur Hazirah Mohd Razali
17:32 Internal Testing - IBAM Bug #9775 (Finished Development): Organization Setup > Organization Details > Contact Person > Ed...: Nurul Hasnieza Bt Mohd Zamri
17:29 Internal Testing - IBAM Bug #9775 (Development / Work In Progress): Organization Setup > Organization Details > Contact P...: Nurul Hasnieza Bt Mohd Zamri
16:47 Internal Testing - CDB Bug #9654 (Internal Testing): CDB > Payment & Transfer > BSN / Other Bank & Favourite Account: Please test after 12/03/2019 6pm deployment.
For each module, make sure the active navigation is correct.
# Trans... Najmi Pasarudin
15:56 Internal Testing - IBAM Bug #9779 (Finished Development): CBE > Corporate Account Enquiry - Account Status: Fixed the issue Nur Hazirah Mohd Razali
15:19 Internal Testing - CDB Change #9690 (Internal Testing): Change authorisation message for reject: Hi Ian,
Changes done, please test after deployment done tonight.
Thank you Ngoh Chee Onn
15:19 Internal Testing - CDB Change #9690 (Development / Work In Progress): Change authorisation message for reject: Ngoh Chee Onn
14:24 Internal Testing - IBAM Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...: Hi Erni,
Bugs has been fixed and to be retest after deployment on 6pm 12/3/2019 Khairun Nisa Tamrin
13:40 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...: Khairun Nisa Tamrin
13:22 Internal Testing - CDB Bug #9654 (Development / Work In Progress): CDB > Payment & Transfer > BSN / Other Bank & Favouri...: Najmi Pasarudin
13:15 Internal Testing - CDB Enhancement #9780 (Internal Testing): UAT_New Application Form update: Please test after 12/03/2019 1pm deploymnet.
Please test for language Bahasa Malaysia and English.
Currently onl... Najmi Pasarudin
12:50 Internal Testing - CDB Enhancement #9780 (Development / Work In Progress): UAT_New Application Form update: Najmi Pasarudin
12:42 Internal Testing - CDB Enhancement #9780 (Work Completed-End life cycle): UAT_New Application Form update: Path : CDB > New Application
Kindly add attached file to "here" link
Both ENG and BM use same file. Anonymous
11:55 Internal Testing - CDB Enhancement #9743 (Internal Testing): To add Beneficiary Notification flag: Hi Erni,
Beneficiary email flag had been added in service info as label name "Beneficiary Email/SMS Service Notifi... Ngoh Chee Onn
11:16 Internal Testing - CDB Bug #9746 (Development / Work In Progress): [MOBILE_ANDROID] To enable Approver and Verifier to a...: Bramantyo Pujo Wiyono
11:02 Internal Testing - IBAM Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status: To display Account status description at table and details
Actual Result : Account Status - 1
Expected Result :... Siti Norahayu Mohd Desa
10:49 Internal Testing - CDB Change #9763 (Internal Testing): Change Label from "Next" to "Finish": Hi Ian,
the button name for device pairing has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
10:46 Internal Testing - CDB Bug #9715 (Dropped-End of life cycle): Remark is required during transaction rejection: Dropped due to redundant issue. Siti Norahayu Mohd Desa
10:11 Internal Testing - CDB Bug #9698: Mobile_iOS_Field and error message correction for Payment: Transaction Type > Payment Type *(settled)*
Biller Name > Payee Corporation *(settled)*
Bill Account No > Bill Ac... Nur Syamili Abdul Majid
09:39 Internal Testing - IBAM Bug #9768 (Internal Testing): Organization Setup > Organization Details > Edit : Add Java script ...: Hi Erni,
Bugs has been fixed and ready to retest. Khairun Nisa Tamrin
09:39 Internal Testing - CDB Change #9767 (Internal Testing): Change label: Hi Ian,
The issue has been fixed. Kindly retest.
Thank you. Nur Hazirah Mohd Razali
09:39 Internal Testing - IBAM Bug #9768 (Finished Development): Organization Setup > Organization Details > Edit : Add Java scr...: Khairun Nisa Tamrin
09:38 Internal Testing - IBAM Bug #9759 (Internal Testing): CDB Application: Edit Details > Wrong error message displayed at "O...: Hi Erni,
Bugs has been fixed and ready to retest. Khairun Nisa Tamrin
09:38 Internal Testing - IBAM Bug #9766 (Internal Testing): Organization Setup > Organization Details > Edit : Wrong error mes...: Hi Erni,
Bugs has been fixed and ready to retest. Khairun Nisa Tamrin
09:36 Internal Testing - CDB Bug #9756 (Internal Testing): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami": Hi Athira,
The issue has been fixed. Kindly retest.
Thank you Nur Hazirah Mohd Razali

March 11, 2019

23:09 Internal Testing - CDB Bug #9698: Mobile_iOS_Field and error message correction for Payment: Interbank Transfer
*(Settled)* Transaction Type > Transfer Type*
*(Settled)* Mode of Transfer > Transfer Mode*
... Nur Syamili Abdul Majid
18:45 Internal Testing - CDB Bug #9709 (Work Completed-End life cycle): UAT_Test Mode (EPF) _ Table allignment error: Tested and passed.
Work completed.
Anonymous
18:35 Internal Testing - CDB Bug #9698 (Development / Work In Progress): Mobile_iOS_Field and error message correction for Pay...: *(Settled)* Transaction Type > Transfer Type*
*(Settled)* To Account > Transfer To*
?Error Message :?-
*(Settle... Nur Syamili Abdul Majid
18:34 Internal Testing - CDB Bug #9770 (Internal Testing): UAT-User unable to pair mobile: Please retest.
User to test:
# User with VASCO token
# User with MOBILE UPASS
Module to test:
# Activate Tok... Najmi Pasarudin
18:29 Internal Testing - IBAM Task #9064 (Internal Testing): To filter list by State except HQ: Updated the remaining module to filter by state. Please retest after deploy Ngoh Chee Ping
18:01 Internal Testing - CDB Enhancement #9743 (Development / Work In Progress): To add Beneficiary Notification flag: Ngoh Chee Onn
18:01 Internal Testing - IBAM Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...: Bug: Remove asterisk sign for Contact Person 2 as the Contact Person 2 only mandatory if enter the Contact Person 2 ... Erni Suhaireen Zulkifli
16:28 Internal Testing - IBAM Bug #9766 (Finished Development): Organization Setup > Organization Details > Edit : Wrong error...: Khairun Nisa Tamrin
16:26 Internal Testing - IBAM Bug #9759 (Finished Development): CDB Application: Edit Details > Wrong error message displayed a...: Khairun Nisa Tamrin
15:41 Internal Testing - CDB Bug #9756 (Finished Development): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami": Fixed the issue Nur Hazirah Mohd Razali
15:05 Internal Testing - CDB Change #9763 (Finished Development): Change Label from "Next" to "Finish": Nurul Hasnieza Bt Mohd Zamri
14:59 Internal Testing - CDB Change #9763 (Development / Work In Progress): Change Label from "Next" to "Finish": Nurul Hasnieza Bt Mohd Zamri
14:50 Internal Testing - CDB Change #9767 (Finished Development): Change label: Fixed the issue Nur Hazirah Mohd Razali
14:44 Internal Testing - CDB Bug #9770 (Development / Work In Progress): UAT-User unable to pair mobile: Najmi Pasarudin
14:42 Internal Testing - CDB Bug #9771 (Work Completed-End life cycle): IOS_To wrap the revoke message: Path : CDB > Device Manager > Revoke > Result
Kindly wrap the revoke message.
Refer my attachment. Anonymous
14:38 Internal Testing - CDB Bug #9770 (Work Completed-End life cycle): UAT-User unable to pair mobile: User unable to pair mobile
Step
1. Revoke "approver" at mobile
2. User try to pair
3. At enter username and pa... Anonymous
14:27 Internal Testing - IBAM Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...: Path: IBAM > CBE > Organization Setup > Organization Details > Edit
Bug: No Java script validation for 'Fax Number... Erni Suhaireen Zulkifli
14:15 Internal Testing - CDB Change #9767 (Work Completed-End life cycle): Change label: Change: Change label from "Your security token serial number had been reset." to "Your security token has been succes... Ian Lim Min Yuen
14:04 Internal Testing - IBAM Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...: Bug: Wrong error message displayed for required field
*1. Wrong error message displayed at 'Organization Email'*
... Erni Suhaireen Zulkifli
12:51 Internal Testing - CDB Change #9764 (Internal Testing): UAT-To add validation at Bulk Payment: Hi Athira,
Validation header SGB or WDH had been added to file format SKDG, please test after deployment done afte... Ngoh Chee Onn
12:50 Internal Testing - CDB Change #9764 (Development / Work In Progress): UAT-To add validation at Bulk Payment: Ngoh Chee Onn
12:49 Internal Testing - IBAM Bug #9762 (Internal Testing): UAT_System display wrong service type: Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... Ngoh Chee Onn
12:44 Internal Testing - IBAM Bug #9762 (Development / Work In Progress): UAT_System display wrong service type: Ngoh Chee Onn
11:50 Internal Testing - CDB Change #9764 (Closed - End of life cycle): UAT-To add validation at Bulk Payment: CDB > Bulk Payment > Upload File
To add validation
File Type : SKDG
To add validation at file header :
SG... Anonymous
10:43 Internal Testing - CDB Change #9763 (Work Completed-End life cycle): Change Label from "Next" to "Finish": Change: Change button Label from "Next" to "Finish"
Step to Reproduce:
1. Go to CDB Login > device pairing > User... Ian Lim Min Yuen
10:36 Internal Testing - IBAM Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...: Ian Lim Min Yuen
10:36 Internal Testing - IBAM Bug #9483: System allows user to delete fee package even when it's being assigned to user: Testing Result: The issue has been resolved. Ian Lim Min Yuen
09:40 Internal Testing - IBAM Bug #9615: Account Management : To add checking for company without account: Hi Kakyu,
Kindly help to use newly registered company to retest on this issue Khairun Nisa Tamrin
09:40 Internal Testing - IBAM Bug #9761 (Internal Testing): UAT-Error page while uploading auto debit file: Hi Athira,
I not able to replicate this issue in SIT or UAT, please provide more details on it.
Thank you Ngoh Chee Onn
09:39 Internal Testing - IBAM Bug #9761 (Development / Work In Progress): UAT-Error page while uploading auto debit file: Ngoh Chee Onn

March 09, 2019

19:31 Internal Testing - IBAM Bug #9762 (Work Completed-End life cycle): UAT_System display wrong service type: Path : IABM > File Enquiry/Stop Payment >Detail
Step :
1. Admin view detail of Bulk Payment Without Account
... Anonymous
17:19 Internal Testing - IBAM Bug #9761 (Work Completed-End life cycle): UAT-Error page while uploading auto debit file: System display error page while upload auto debit file
Step :
1. Admin upload auto debit file
Result : Refer ... Anonymous
14:18 Internal Testing - IBAM Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...: Path: IBAM > CBE > CDB Application > Edit Details > Services
*1. To set max length at "Employer EPF No"*
Curr... Erni Suhaireen Zulkifli
11:39 Internal Testing - IBAM Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...: Bug: Wrong error message displayed at "Organization Name"
Path: IBAM > CBE > CDB Application
Step to Reproduce:... Erni Suhaireen Zulkifli

March 08, 2019

20:26 Internal Testing - CDB Bug #9758 (Closed - End of life cycle): UAT- To fix verifier screen MOBILE: *1. To add verifier details APPROVER*
Path : CDB (Approver) > Authorization >
Current : System not display Ver... Anonymous
20:22 Internal Testing - CDB Bug #9757 (Work Completed-End life cycle): UAT_Error message at initiator IOS: Path : Mobile
*1. System display wrong error message INITIATOR*
Step :
1. User enter invalid amount
2. Ente... Anonymous
18:46 Internal Testing - CDB Bug #9756 (Work Completed-End life cycle): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami": Path : CDB > Online registration > Result
1. Click "Tutup", System gave no action.
Step
1. User select "Bahasa... Anonymous
17:43 Internal Testing - IBAM Bug #9753 (Internal Testing): CDB Application: View Details > Display "No" at Require Workflow: Hi Erni,
Resolution : Set default require workflow when null to 'YES'
Bug has been fixed, kindly retest after deplo... Khairun Nisa Tamrin
17:42 Internal Testing - IBAM Bug #9751 (Internal Testing): CDB Application: Advance Search > Clear button not clear "Applicati...: Hi Erni,
Bug has been fixed, kindly retest after deployment this evening Khairun Nisa Tamrin
17:41 Internal Testing - IBAM Bug #9753 (Finished Development): CDB Application: View Details > Display "No" at Require Workflow: Khairun Nisa Tamrin
17:28 Internal Testing - IBAM Bug #9751 (Finished Development): CDB Application: Advance Search > Clear button not clear "Appli...: Khairun Nisa Tamrin
16:56 Internal Testing - IBAM Enhancement #9755 (Internal Testing): IBAM-File Upload: Hi Athira,
Enhancement done according to CDB file format filter, please test after deployment done tonight.
Tha... Ngoh Chee Onn
16:55 Internal Testing - IBAM Enhancement #9755 (Development / Work In Progress): IBAM-File Upload: Ngoh Chee Onn
16:55 Internal Testing - IBAM Change #9754 (Internal Testing): UAT_IBAM and CDB - Transmital Report for bulk payment: Hi Athira,
Transmital report service type had been change to bulk payment as requested, please test after deployme... Ngoh Chee Onn
16:53 Internal Testing - IBAM Enhancement #9755 (Work Completed-End life cycle): IBAM-File Upload: Path : IBAM > File Processing > File Upload
Service Type : Bulk Payment without account
Expected :
- User ... Anonymous
16:52 Internal Testing - IBAM Change #9754 (Development / Work In Progress): UAT_IBAM and CDB - Transmital Report for bulk payment: Ngoh Chee Onn
16:19 Internal Testing - IBAM Change #9754 (Work Completed-End life cycle): UAT_IBAM and CDB - Transmital Report for bulk payment: Path : Transmital Report for Bulk Payment.
To replace Service Type "Auto Credit" with "Bulk Payment" Anonymous
16:10 Internal Testing - IBAM Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...: Bug: Details > Display "No" at Require Workflow
Path: IBAM > CBE > CDB Application
Step to Reproduce:
1. Click... Erni Suhaireen Zulkifli
16:03 Internal Testing - CDB Change #9752 (Work Completed-End life cycle): UAT_Ios_To remove Giro and Giro-i logo at mobile: Path : CDB (mobile) > Quick Balance
Current : System display logo at quick balance
Expected : To remove logo a... Anonymous
14:57 Internal Testing - IBAM Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...: Bug: Advance Search > Clear button not clear "Application Status"
Path: IBAM > CBE > CDB Application
Step to Re... Erni Suhaireen Zulkifli
14:33 Internal Testing - IBAM Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...: Good Job Chee Onn !
Tested and passed.
This log status will change to UAT for user retest. Anonymous
12:04 Internal Testing - IBAM Bug #9679 (Work Completed-End life cycle): System hides EPF once bill payment is checked: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:49 Internal Testing - IBAM Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:44 Internal Testing - CDB Bug #9742 (Work Completed-End life cycle): No print button at the result page: Testing Result: The issue has been resolved. Ian Lim Min Yuen
09:27 Internal Testing - IBAM Bug #9568 (Internal Testing): CDB Application > Create for OTC - Reset Bean: Hi Kakyu,
Bug has been fixed, kindly retest Khairun Nisa Tamrin

March 07, 2019

19:05 Internal Testing - CDB Bug #9741 (Internal Testing): UAT_Mobile_To change Bill Payment label (iOs): fix implemented, please update app with test flight to version 3.0 build 33 Aditya Prathama
19:05 Internal Testing - CDB Bug #9741 (Finished Development): UAT_Mobile_To change Bill Payment label (iOs): Aditya Prathama
18:19 Internal Testing - CDB Bug #9715 (Development / Work In Progress): Remark is required during transaction rejection: Nur Hazirah Mohd Razali
18:18 Internal Testing - IBAM Change #9074 (Internal Testing): TC 2.7.1.4.1 [Edit Package Charges]: Hi Ian,
Kindly retest the issue after deployment.
Thank you. Nur Hazirah Mohd Razali
18:17 Internal Testing - IBAM Change #9074 (Finished Development): TC 2.7.1.4.1 [Edit Package Charges]: Fixed the issue Nur Hazirah Mohd Razali
17:46 Internal Testing - IBAM Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby: Hi Athira,
Please refer *below* and test after deployment done tonight.
1.Rejected file display at Finance Entr... Ngoh Chee Onn
17:43 Internal Testing - IBAM Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...: Ngoh Chee Onn
17:43 Internal Testing - IBAM Change #9609 (Internal Testing): CDB Navigation : Change Description display on Pending, Approval...: Hi Erni,
Current navigation detail and updated navigation details had been move to bottom as requested, please tes... Ngoh Chee Onn
17:12 Internal Testing - IBAM Bug #9568 (Finished Development): CDB Application > Create for OTC - Reset Bean: Khairun Nisa Tamrin
15:48 Internal Testing - CDB Change #9725 (Internal Testing): Logout page does not have last activity summary: Please test after 07/03/2019 6.30pm deployment.
Feature added:
# Logout summary - Please verify summary details... Najmi Pasarudin
15:40 Internal Testing - IBAM Enhancement #9748 (Work Completed-End life cycle): UAT_346-File Enquiry_Finance Entry - Stop feat...: *Without Account*
Path : IBAM > Finance Entry
*1.Rejected file display at Finance Entry*
Step :
1. Approv... Anonymous
15:06 Internal Testing - CDB Bug #9655 (Development / Work In Progress): CDB > Payment & Transfer > Favourite Maintenance: Nurul Hasnieza Bt Mohd Zamri
14:51 Internal Testing - CDB Bug #9715: Remark is required during transaction rejection: Hi Hazirah,
Kindly help to fix this bug applicable for approve button too.
Thank you Nurul Hasnieza Bt Mohd Zamri
14:47 Internal Testing - CDB Bug #9742 (Internal Testing): No print button at the result page: Hi Ian,
Kindly retest the issue after deployment on 7/3/2019 @7.30pm.
Thank you Nur Hazirah Mohd Razali
14:47 Internal Testing - CDB Bug #9742 (Finished Development): No print button at the result page: Nur Hazirah Mohd Razali

March 06, 2019

19:32 Internal Testing - IBAM Bug #9606 (Internal Testing): Token Listing-System display not proper listing: The issue has been fixed. kindly retest after deployment . Thank you Nur Hazirah Mohd Razali
19:31 Internal Testing - CDB Bug #8863 (Internal Testing): CDB Standardised: The issue has been fixed. kindly retest after deployment . Thank you Nur Hazirah Mohd Razali
19:30 Internal Testing - CDB Bug #9739 (Internal Testing): CDB- To change Bneficiary Name to "Nickname": The issue has been fixed. kindly retest after deployment.. Thank you Nur Hazirah Mohd Razali
19:29 Internal Testing - CDB Bug #9427 (Internal Testing): CDB_Online Reg_checkbox: The issue has been fixed. kindly retest after deployment.. Thank you Nur Hazirah Mohd Razali
19:27 Internal Testing - CDB Bug #9746 (Rejected - End of life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to app...: Updated flow :
- Add workflow (Verifier and Approver) to Stop Payment function.
- Only Initiator can do stop pay... Erni Suhaireen Zulkifli
19:25 Internal Testing - CDB Change #9745 (Work Completed-End life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to...: Updated flow :
- Add workflow (Verifier and Approver) to Stop Payment function.
- Only Initiator can do stop pay... Erni Suhaireen Zulkifli
18:38 Internal Testing - CDB Bug #9737 (Internal Testing): UAT-Promotion-Invalid Promotion Image File Format: finished development Darren Gee Teik Aun
18:37 Internal Testing - CDB Bug #9737 (Development / Work In Progress): UAT-Promotion-Invalid Promotion Image File Format: Darren Gee Teik Aun
18:17 Internal Testing - CDB Change #9703: [MOBILE > ANDROID] Change Name: Hi Bram,
All issue has been tested and successfully passed, except for below:
Hi Bram,
All issue has been tested... Erni Suhaireen Zulkifli
18:12 Internal Testing - CDB Bug #9427 (Finished Development): CDB_Online Reg_checkbox: Fixed the issue Nur Hazirah Mohd Razali
17:34 Internal Testing - CDB Enhancement #9743 (Work Completed-End life cycle): To add Beneficiary Notification flag: Enhancement: To add Notification for Beneficiary Email & SMS flag at IBAM > Content > SERVICEINFO
Current:
System... Erni Suhaireen Zulkifli
16:17 Internal Testing - CDB Bug #9742 (Work Completed-End life cycle): No print button at the result page: Bug: No print button at the result page
User ID: penrilinit2
User Role: Initiator
Step to Reproduce:
1. Go to... Ian Lim Min Yuen
15:58 Internal Testing - CDB Bug #9711 (Internal Testing): To standardise Mobile function / wording to be sync with CDB Web: Bramantyo Pujo Wiyono
15:57 Internal Testing - CDB Bug #9711 (Development / Work In Progress): To standardise Mobile function / wording to be sync w...: Bramantyo Pujo Wiyono
15:53 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name: Bramantyo Pujo Wiyono
15:51 Internal Testing - CDB Bug #9739 (Finished Development): CDB- To change Bneficiary Name to "Nickname": Fixed the issue Nur Hazirah Mohd Razali
15:31 Internal Testing - IBAM Bug #9530 (Internal Testing): Message Box - System display pending approval (archive): Hi Iya,
Unable to replicate the issue. Kindly help retest to confirm Khairun Nisa Tamrin
15:10 Internal Testing - CDB Bug #9741 (Work Completed-End life cycle): UAT_Mobile_To change Bill Payment label (iOs): Path : CDB > Transfer Payment >
*To Update Bill Payment label*
Biller Name --> Payee Corporation
*To Upda... Anonymous
14:55 Internal Testing - CDB Change #9725: Logout page does not have last activity summary: Feature is working. Pending updating the details. Najmi Pasarudin
13:45 Internal Testing - CDB Bug #9740 (Internal Testing): UAT_File Enquiry/Stop Payment_Pagination error: Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
1.Pa... Ngoh Chee Onn
13:43 Internal Testing - CDB Bug #9738 (Internal Testing): Mobile_Initiator_Add Fav_System display Pending Verify status: Aditya Prathama
13:43 Internal Testing - CDB Bug #9738 (Finished Development): Mobile_Initiator_Add Fav_System display Pending Verify status: fixes implemented, please update app to version 3.0 build 31 Aditya Prathama
13:41 Internal Testing - CDB Bug #9740 (Development / Work In Progress): UAT_File Enquiry/Stop Payment_Pagination error: Ngoh Chee Onn
12:30 Internal Testing - CDB Bug #9740 (Work Completed-End life cycle): UAT_File Enquiry/Stop Payment_Pagination error: *1.Pagination Error*
Path : IBAM > File Enquiry/Stop Payment > Detail
Step :
1. User click on file that contai... Anonymous
12:25 Internal Testing - CDB Bug #8863 (Finished Development): CDB Standardised: Fixed issue as below
1.To Change Transfer Mode Drop Down as Transfer Now, Transfer Later , Recurring Transfer
2.C... Nur Hazirah Mohd Razali
12:22 Internal Testing - IBAM Bug #8972 (Internal Testing): [TC 2.1.1.8 View create group in Audit Trail before & after activit...: Fixed, please retest after deploy Ngoh Chee Ping
12:18 Internal Testing - IBAM Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...: Fixed, please retest after deploy Ngoh Chee Ping
12:06 Internal Testing - CDB Bug #9739 (Work Completed-End life cycle): CDB- To change Bneficiary Name to "Nickname": Path : CDB > Favourite Maintenance > Add
Path : CDB > Do Transacton > Result > Add To Favourite
*To change Label ... Anonymous
12:02 Internal Testing - CDB Bug #9738 (Closed - End of life cycle): Mobile_Initiator_Add Fav_System display Pending Verify st...: 1. *System display Pending Verify status at add favourite initiator*
Path : Mobile > Transaction > Result > Add Fa... Anonymous
11:52 Internal Testing - IBAM Bug #9606 (Finished Development): Token Listing-System display not proper listing: Fixed the issue Nur Hazirah Mohd Razali
11:38 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name: Hi Bram,
All issue has been tested and passed for issue 1 & 4. However still found issue for 2,3 & 5. Refer below fo... Erni Suhaireen Zulkifli
10:56 Internal Testing - CDB Bug #9737 (Work Completed-End life cycle): UAT-Promotion-Invalid Promotion Image File Format: Path : IBAM > Content > Notices > BIB > Latest Promotion and Announcment
Step :
1. Successfuly upload new promoti... Anonymous
10:56 Internal Testing - CDB Bug #8863: CDB Standardised: Hi Hazira,
Below are the labelling that need to follow in-order to standardise with FSD. Please assist.
>
> ... Siti Norahayu Mohd Desa
10:41 Internal Testing - IBAM Bug #9483 (Internal Testing): System allows user to delete fee package even when it's being assig...: Please retest after deploy Ngoh Chee Ping
10:41 Internal Testing - IBAM Bug #9483 (Finished Development): System allows user to delete fee package even when it's being a...: Fixed Ngoh Chee Ping
10:18 Internal Testing - IBAM Bug #9682 (Internal Testing): Maker Authorization Log & Audit Trail > Add B2B Setup: Fixed, please retest Ngoh Chee Ping
10:07 Internal Testing - CDB Bug #9710 (Finished Development): Device Pairing : Password return wrong error message: Bramantyo Pujo Wiyono
10:05 Internal Testing - CDB Bug #9711: To standardise Mobile function / wording to be sync with CDB Web: assign to bram Aditya Prathama
09:40 Internal Testing - IBAM Bug #9682 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add B2B Setup: Ngoh Chee Ping
09:22 Internal Testing - IBAM Change #9614 (Internal Testing): Admin User Manager - Create: Drop issue based on discussion with Firas. Najmi Pasarudin
09:05 Internal Testing - CDB Change #9725 (Development / Work In Progress): Logout page does not have last activity summary: Najmi Pasarudin

March 05, 2019

18:58 Internal Testing - IBAM Bug #9517 (Internal Testing): Message Box - Send by criteria_all user received: Hi Iya,
Cannot replicate the issue. Kindly retest to confirm. Khairun Nisa Tamrin
18:57 Internal Testing - IBAM Bug #9517 (Finished Development): Message Box - Send by criteria_all user received: Khairun Nisa Tamrin
18:55 Internal Testing - IBAM Bug #9674 (Internal Testing): Content > Bank Branch: Hi Kak Ayu,
Kindly retest the issue after deployment.
Thank you. Nur Hazirah Mohd Razali
18:47 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name: finish development Darren Gee Teik Aun
18:46 Internal Testing - CDB Change #9703 (Finished Development): [MOBILE > ANDROID] Change Name: finished development Darren Gee Teik Aun
18:40 Internal Testing - CDB Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page: Erni Suhaireen Zulkifli
18:39 Internal Testing - CDB Bug #9428 (User Acceptance Test): Bill Payment_System Remain same page: Issue not persist.
Erni Suhaireen Zulkifli
18:32 Internal Testing - CDB Bug #9702 (Internal Testing): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry T...: bug already fixed Darren Gee Teik Aun
18:30 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...: Darren Gee Teik Aun
18:17 Internal Testing - IBAM Bug #9674 (Finished Development): Content > Bank Branch: Fixed the issue Nur Hazirah Mohd Razali
17:44 Internal Testing - IBAM Bug #9674 (Development / Work In Progress): Content > Bank Branch: Nur Hazirah Mohd Razali
17:41 Internal Testing - CDB Change #9725 (Work Completed-End life cycle): Logout page does not have last activity summary: Feature: Logout page does not have last activity summary
User ID: penrilinit2
User Role: Initiator
Step to Rep... Ian Lim Min Yuen
16:22 Internal Testing - IBAM Change #9614: Admin User Manager - Create: Need to confirm with IT Security because:
# Not all have staff ID
# Staff name may includes staff position Najmi Pasarudin
16:21 Internal Testing - CDB Bug #9722 (Internal Testing): UAT-Bulk Payment_Upload_Transaction not display on verifier list: Hi Athira,
Please refer below for the finding and resolution, please test after deployment done tonight.
Findin... Ngoh Chee Onn
16:19 Internal Testing - CDB Bug #9722 (Development / Work In Progress): UAT-Bulk Payment_Upload_Transaction not display on ve...: Ngoh Chee Onn
16:19 Internal Testing - CDB Bug #9720 (Internal Testing): UAT_Email - To amend the email content: Hi Athira,
Please refer below for the finding and resolution, please test after deployment done tonight.
Findin... Ngoh Chee Onn
16:17 Internal Testing - CDB Bug #9720 (Development / Work In Progress): UAT_Email - To amend the email content: Ngoh Chee Onn
16:11 Internal Testing - CDB Bug #9722 (Work Completed-End life cycle): UAT-Bulk Payment_Upload_Transaction not display on ver...: Path : CDB > Authorization
Company withou account.
Step :
1. User do bulk payment (Upload File)
2. System d... Anonymous
16:04 Internal Testing - CDB Bug #9720 (Work Completed-End life cycle): UAT_Email - To amend the email content: *For Online Transaction, user received email with invalid "Org Code"*
Current : Refer my attachment (System replac... Anonymous
15:38 Internal Testing - IBAM Bug #9679 (Internal Testing): System hides EPF once bill payment is checked: bsn-admin-sit > CDB Application Create and Edit
# Login to bsn-admin-sit
# Access CDB Application Create and Edit... Najmi Pasarudin
15:23 Internal Testing - CDB Bug #9707 (Internal Testing): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment Reference' at...: finish development, will inform once apk ready to test Darren Gee Teik Aun
15:23 Internal Testing - CDB Bug #9707 (Development / Work In Progress): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment...: Darren Gee Teik Aun
14:45 Internal Testing - CDB Bug #9701 (Internal Testing): [MOBILE > ANDROID] Interbank Transfer > Incorrect Error Message dis...: finished development. will inform once apk ready to be tested Darren Gee Teik Aun
14:44 Internal Testing - CDB Bug #9701 (Development / Work In Progress): [MOBILE > ANDROID] Interbank Transfer > Incorrect Err...: Darren Gee Teik Aun
14:31 Internal Testing - IBAM Bug #9679 (Development / Work In Progress): System hides EPF once bill payment is checked: Najmi Pasarudin
14:30 Internal Testing - IBAM Change #9426 (Internal Testing): Change the button "Previous" to "<" and "Next" to ">".: bsn-admin-sit > Message Box
# Access bsn-admin-sit > Message Box
# Compose new message
# Expected result, when s... Najmi Pasarudin
14:28 Internal Testing - IBAM Change #9426 (Development / Work In Progress): Change the button "Previous" to "<" and "Next" to ...: Najmi Pasarudin
14:15 Internal Testing - IBAM Bug #9664 (Internal Testing): Organization Setup > Charges - Edit: Hi Kakyu,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin
12:02 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass: ios updateted please retest Aditya Prathama
12:01 Internal Testing - CDB Bug #9665 (Finished Development): IOS_CDB_Transaction and payment - Update on error message: all error message from backend i set same as CDB Aditya Prathama
11:59 Internal Testing - CDB Change #9705 (Finished Development): IOS_Mobile_Quick Balance_To change "Online History": label changed please update app and retest Aditya Prathama
10:15 Internal Testing - IBAM Bug #9706 (Internal Testing): Authorization & Audit Trail - Block CDB User Profile: Hi Ayu,
Please refer *below*.
1. Pending / Approval
Change Description from Lock CDB User Profile: 6712 ... Ngoh Chee Onn
10:11 Internal Testing - IBAM Bug #9706 (Development / Work In Progress): Authorization & Audit Trail - Block CDB User Profile: Ngoh Chee Onn
09:53 Internal Testing - CDB Bug #9717 (Internal Testing): Account Summary: Error Page: Hi Erni,
The issue has been fixed. Kindly retest
Thank you Nur Hazirah Mohd Razali
09:49 Internal Testing - CDB Bug #9669 (Internal Testing): SI ISSUE: Monitoring SI Transaction: Please retest.
Please check SI in Online Transaction History Najmi Pasarudin
09:45 Internal Testing - CDB Bug #9716 (Internal Testing): UAT-Transaction (workflow) made on mobile did not display on verifi...: finished development Darren Gee Teik Aun
09:45 Internal Testing - CDB Bug #9716 (Development / Work In Progress): UAT-Transaction (workflow) made on mobile did not dis...: Darren Gee Teik Aun

March 04, 2019

18:59 Internal Testing - CDB Bug #9717 (Finished Development): Account Summary: Error Page: Fixed the issue Nur Hazirah Mohd Razali
17:56 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...: Please retest after deploy Ngoh Chee Ping
17:55 Internal Testing - IBAM Bug #9612 (Finished Development): CDB Navigation : Offline navigation still can be view inside Al...: Fixed Ngoh Chee Ping
17:27 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...: Hi Chee Ping,
As per discussion, please fix on this issue Erni Suhaireen Zulkifli
17:10 Internal Testing - CDB Bug #9700 (Rejected - End of life cycle): [MOBILE > ANDROID] Own Account Transfer > Quick Balance...: Issue not valid Erni Suhaireen Zulkifli
16:44 Internal Testing - CDB Bug #9699 (Work Completed-End life cycle): [MOBILE > ANDROID] Own Account Transfer > Not showing ...: Tested and Passed
Good Job Darren ! Erni Suhaireen Zulkifli
15:58 Internal Testing - CDB Bug #9717 (Work Completed-End life cycle): Account Summary: Error Page: *1. Bug: Display error "No account selected"*
Path: CDB > Acccount Summary > Select Account > E-Statement
Step ... Erni Suhaireen Zulkifli
14:44 Internal Testing - CDB Bug #9716 (Work Completed-End life cycle): UAT-Transaction (workflow) made on mobile did not disp...: Path : Mobile > transfer & Payment > 3rd Party / Favourite 3rd party
Transaction not display on verifier list
... Anonymous
14:35 Internal Testing - CDB Bug #9714 (Internal Testing): Device Pairing : SSKseed not display: ping pong balik Darren Gee Teik Aun
14:34 Internal Testing - CDB Bug #9714 (Development / Work In Progress): Device Pairing : SSKseed not display: Darren Gee Teik Aun
14:29 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name: Erni Suhaireen Zulkifli
13:36 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...: There is no problem. Offline the navigation will still show, only set navigable to false will not show the navigation. Ngoh Chee Ping
12:18 Internal Testing - IBAM Bug #9607 (Work Completed-End life cycle): Admin User Manager : Advance Search: All issue has been tested and successfully passed
Good Job Hazirah ! Erni Suhaireen Zulkifli
12:15 Internal Testing - IBAM Bug #9640 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Able to cre...: Tested and Passed
Good Job Chee Onn ! Erni Suhaireen Zulkifli
12:12 Internal Testing - IBAM Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...: Tested and Passed
Good Job Chee Onn !
Erni Suhaireen Zulkifli
12:04 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...: Hi Chee Ping,
Please assist to fix issue for this as well. Erni Suhaireen Zulkifli
12:03 Internal Testing - CDB Bug #9715 (Dropped-End of life cycle): Remark is required during transaction rejection: Bug: Remark is required during transaction rejection
User ID: penrilapp7
User Role: CDB Approver
Step to Repro... Ian Lim Min Yuen
11:59 Internal Testing - CDB Bug #9691 (Work Completed-End life cycle): Approval Matrix's Sequential is not working: Verified and noted that there was no issue with the sequential approval. Ian Lim Min Yuen
11:55 Internal Testing - CDB Bug #9709 (Internal Testing): UAT_Test Mode (EPF) _ Table allignment error: Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... Ngoh Chee Onn
11:53 Internal Testing - CDB Bug #9709 (Development / Work In Progress): UAT_Test Mode (EPF) _ Table allignment error: Ngoh Chee Onn
11:04 Internal Testing - CDB Bug #9455 (Work Completed-End life cycle): "Back" button directed to an incorrect page.: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:50 Internal Testing - CDB Bug #9663 (Work Completed-End life cycle): Jompay - No "add to favourite" button: Tested and passed.
Issue closed. Anonymous
10:38 Internal Testing - CDB Bug #9663 (Internal Testing): Jompay - No "add to favourite" button: Hi Athira,
Kindly retest the issue.
Thank you Nur Hazirah Mohd Razali
10:37 Internal Testing - CDB Bug #9694 (Internal Testing): UAT-Interbank_System cleare the beneficiary ID: Hi Athira,
Kindly retest the issue.
Thank you Nur Hazirah Mohd Razali
10:00 Internal Testing - CDB Bug #9714 (Work Completed-End life cycle): Device Pairing : SSKseed not display: Hi Darren,
Please assist to fix on SSK seed for device pairing. Siti Norahayu Mohd Desa

March 02, 2019

19:15 Internal Testing - CDB Bug #9663 (Finished Development): Jompay - No "add to favourite" button: Added the function Nur Hazirah Mohd Razali
18:37 Internal Testing - CDB Bug #9712 (Closed - End of life cycle): Single User with Vasco & Company Without Account: To throw error message at Mobile for Single User with Secure Pass Type : VASCO and unable to perform a transaction
... Siti Norahayu Mohd Desa
16:16 Internal Testing - CDB Bug #9711 (Closed - End of life cycle): To standardise Mobile function / wording to be sync with ...: 1. To standardise the message from "There is no account registered" to "You do not have any valid account to be displ... Siti Norahayu Mohd Desa
13:29 Internal Testing - CDB Bug #9710 (Closed - End of life cycle): Device Pairing : Password return wrong error message: *Approver with vasco but trying to do device pairing*
Username : VOCAPPMO
Secure Pass Type : VASCO
*CDB*
# ... Siti Norahayu Mohd Desa
13:20 Internal Testing - CDB Bug #9709 (Work Completed-End life cycle): UAT_Test Mode (EPF) _ Table allignment error: Path > CDB (UAT) >EPF > Test Mode
*Not proper table*
Current : System display not proper table
Anonymous
12:02 Internal Testing - CDB Bug #9694 (Finished Development): UAT-Interbank_System cleare the beneficiary ID: Fixed the issue Nur Hazirah Mohd Razali
11:30 Internal Testing - CDB Bug #9704: Account Summary - To change "BSNeBiz Transaction History": Hi Athira,
Kindly retest the issue.
Thank you Nur Hazirah Mohd Razali
11:29 Internal Testing - CDB Bug #9704 (Internal Testing): Account Summary - To change "BSNeBiz Transaction History": Hi Athira,
Kindly retest the issue.
Thank you Nur Hazirah Mohd Razali

March 01, 2019

18:54 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name: finish update. test after next deploy (will inform) ????????????? Darren Gee Teik Aun
18:53 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name: Darren Gee Teik Aun
18:22 Internal Testing - CDB Bug #9668 (Work Completed-End life cycle): System failed to display Transfer Mode in the receipt: Testing Result: The issue has been resolved. Ian Lim Min Yuen
18:07 Internal Testing - IBAM Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities: Bravo!!! Clap Clap!!
Tested & Passed.
TQ :) Siti Norahayu Mohd Desa
18:00 Internal Testing - CDB Bug #9707 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment ...: Bug: Remove 'Payment Reference' at Set as Favourite Bill Payment
Role: Singleuser (singleuser4/Aaaa@111)
Path: ... Erni Suhaireen Zulkifli
17:52 Internal Testing - IBAM Bug #9592: CDB Transaction Enquiry - Details: Unable to test due to pending bug issue at #9615 Siti Norahayu Mohd Desa
17:51 Internal Testing - IBAM Bug #9615 (Development / Work In Progress): Account Management : To add checking for company with...: Hi NIsa,
The transaction still not cater at Authorization process. Kindly ASSIST Siti Norahayu Mohd Desa
17:18 Internal Testing - IBAM Bug #9631 (Work Completed-End life cycle): Audit Trail - Activate CDB User Profile: Good Job Chee Onn,
Tested & Passed. :)
TQ Siti Norahayu Mohd Desa
17:14 Internal Testing - CDB Bug #9704 (Finished Development): Account Summary - To change "BSNeBiz Transaction History": Fixed the issue Nur Hazirah Mohd Razali
17:12 Internal Testing - IBAM Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...: Bravo!!!
Tested & Passed. TQ :) Siti Norahayu Mohd Desa
17:05 Internal Testing - IBAM Bug #9706 (Closed - End of life cycle): Authorization & Audit Trail - Block CDB User Profile: *Block Active User*
*1. Pending / Approval*
* Change Description from Lock CDB User Profile: 6712 VOC by penril... Siti Norahayu Mohd Desa
17:01 Internal Testing - CDB Change #9705 (Work Completed-End life cycle): IOS_Mobile_Quick Balance_To change "Online History": To change "Online History" name
Current : "Online History"
Expected : " BSNeBiz History " Anonymous
16:54 Internal Testing - CDB Bug #9704 (Work Completed-End life cycle): Account Summary - To change "BSNeBiz Transaction History": Path : account summary > View detai > BSNeBiz Transaction History
To change "BSNeBiz Transaction History" to "BSNe... Anonymous
16:26 Internal Testing - CDB Change #9703 (Work Completed-End life cycle): [MOBILE > ANDROID] Change Name: Changes:
*1."To Account" and "From Account" name at Android*
Path: Payment and Transfer
Current Result:
1.... Erni Suhaireen Zulkifli
16:20 Internal Testing - CDB Bug #9694 (Development / Work In Progress): UAT-Interbank_System cleare the beneficiary ID: Hi Hazirah,
Kindly check on below issue.
1. User select the "To allow Beneficiary ID Verification by Beneficiar... Anonymous
16:12 Internal Testing - CDB Bug #9702 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pag...: Bug: Result Page not carry TRANSFER FROM value
Role: Payment & Transfer > Favourite 3rd Party Transfer
Step to ... Erni Suhaireen Zulkifli
15:50 Internal Testing - IBAM Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new: Tested & Passed. TQ Siti Norahayu Mohd Desa
15:42 Internal Testing - IBAM Bug #9636 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Add Account & ...: Issue have been close due to not relevant issue. Siti Norahayu Mohd Desa
15:37 Internal Testing - CDB Bug #9701 (Work Completed-End life cycle): [MOBILE > ANDROID] Interbank Transfer > Incorrect Erro...: Bug: Incorrect Error Message display
Path: Role: Single User (singleuser4/Aaaa@111)
Path: Payment & Transfer >... Erni Suhaireen Zulkifli
15:35 Internal Testing - CDB Bug #9633 (Work Completed-End life cycle): CDB Login: Thumbs Up!
TQ Chee Onn Siti Norahayu Mohd Desa
15:24 Internal Testing - IBAM Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management: Tested & Passed.
Thumbs Up! Siti Norahayu Mohd Desa
15:20 Internal Testing - IBAM Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization: Marvellous!! Good Job.
Tested & Passed. TQ :) Siti Norahayu Mohd Desa
15:16 Internal Testing - CDB Bug #9694 (Internal Testing): UAT-Interbank_System cleare the beneficiary ID: Hi Athira,
The issue has been fixed. Kindly retest and let me know if there is any other issue.
Thank you Nur Hazirah Mohd Razali
14:54 Internal Testing - CDB Bug #9700 (Internal Testing): [MOBILE > ANDROID] Own Account Transfer > Quick Balance : Transacti...: bug already fixed Darren Gee Teik Aun
14:53 Internal Testing - CDB Bug #9700 (Finished Development): [MOBILE > ANDROID] Own Account Transfer > Quick Balance : Trans...: bug already fixed Darren Gee Teik Aun
14:53 Internal Testing - CDB Bug #9700 (Development / Work In Progress): [MOBILE > ANDROID] Own Account Transfer > Quick Balan...: Darren Gee Teik Aun
14:48 Internal Testing - CDB Bug #9699 (Internal Testing): [MOBILE > ANDROID] Own Account Transfer > Not showing error message...: finish dev. test after next apk update (will inform) Darren Gee Teik Aun
14:48 Internal Testing - CDB Bug #9699 (Development / Work In Progress): [MOBILE > ANDROID] Own Account Transfer > Not showing...: Darren Gee Teik Aun
12:40 Internal Testing - CDB Bug #9700 (Rejected - End of life cycle): [MOBILE > ANDROID] Own Account Transfer > Quick Balance...: Bug: Transaction not recorded at "Transfer To" Online Transaction History (Mobile & Web)
Role: Single User (single... Erni Suhaireen Zulkifli
12:17 Internal Testing - CDB Bug #9699 (Work Completed-End life cycle): [MOBILE > ANDROID] Own Account Transfer > Not showing ...: Bug: Not showing error message when select same account
Role: Single User (singleuser4/Aaaa@111)
Path: Payment ... Erni Suhaireen Zulkifli
10:57 Internal Testing - CDB Bug #9698 (Closed - End of life cycle): Mobile_iOS_Field and error message correction for Payment: *Own / 3rd *
Transaction Type > Transfer Type*
To Account > Transfer To*
Error Message :
- Transfer To is req... Anonymous

February 28, 2019

18:51 Internal Testing - CDB Bug #9691 (Internal Testing): Approval Matrix's Sequential is not working: There is no problem on the sequential, the group is approve start from E > D > C > B > A. Ngoh Chee Ping
18:47 Internal Testing - IBAM Bug #9639 (Internal Testing): Organization Setup > List of Organization: Hi Ayu,
Issue had been fixed, please try again after deployment done tonight.
Thank you Ngoh Chee Onn
18:47 Internal Testing - CDB Bug #9697 (Finished Development): Interbank_To change "To allow Beneficiary ID Verification by Be...: The lable was changed to "Check Beneficiary ID" Nur Hazirah Mohd Razali
18:47 Internal Testing - CDB Bug #9669 (Development / Work In Progress): SI ISSUE: Monitoring SI Transaction: Najmi Pasarudin
18:46 Internal Testing - IBAM Change #9614: Admin User Manager - Create: Need to check how it affects Upass Najmi Pasarudin
18:46 Internal Testing - CDB Bug #9692 (Internal Testing): UAT- Front Email Notification: Hi Athira,
Email content display approver name instead of initiator had been updated, please test after deployment... Ngoh Chee Onn
18:45 Internal Testing - CDB Task #9546 (Internal Testing): CDB_Corporate Admin - User Maintenance: Test case:
# Block user
# Unblock/Activate user
# User will receive email with temporary password and is forced t... Najmi Pasarudin
18:44 Internal Testing - IBAM Bug #9627 (Internal Testing): Maker Authorization Log & Audit Trail > Add Account & Service: Hi Ayu,
Please refer *below*.
1. Audit Trail List: Add Account & Services
Activity Name field not displa... Ngoh Chee Onn
18:41 Internal Testing - CDB Bug #9692 (Development / Work In Progress): UAT- Front Email Notification: Ngoh Chee Onn
18:40 Internal Testing - IBAM Bug #9627 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...: Ngoh Chee Onn
18:39 Internal Testing - IBAM Bug #9642: Organization Setup > Approval Matrix > Add: Hi Ayu,
Please refer *below*.
3.3 Organization ID also display wrong value
Actual Result: 284
Expected Result... Ngoh Chee Onn
18:32 Internal Testing - CDB Bug #9697 (Work Completed-End life cycle): Interbank_To change "To allow Beneficiary ID Verificat...: Path : CDB > Interbank
Current : System use "To allow Beneficiary ID Verification by Beneficiary Bank?"
Expect... Anonymous
18:05 Internal Testing - CDB Bug #9694 (Finished Development): UAT-Interbank_System cleare the beneficiary ID: Fixed the issue Nur Hazirah Mohd Razali
17:55 Internal Testing - CDB Bug #9694 (Work Completed-End life cycle): UAT-Interbank_System cleare the beneficiary ID: Path : CDB > Interbank
Step :
1. User select the "To allow Beneficiary ID Verification by Beneficiary Bank?" as ... Anonymous
17:27 Internal Testing - IBAM Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization: Hi Chee Onn,
Login as Maker,
Updated By & Updated Date still not display after approver rejected the activity. Siti Norahayu Mohd Desa
16:27 Internal Testing - CDB Bug #9692 (Work Completed-End life cycle): UAT- Front Email Notification: System use "Approver" name as initiator.
Step
1. Ruby Jelita make 3rd Party transaction.
2. Ruby received email ... Anonymous
16:20 Internal Testing - IBAM Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add: HI Chee Onn,
Please remove this only. The rest ok.
*3.3 Organization ID also display wrong value*
Actual Res... Siti Norahayu Mohd Desa
15:29 Internal Testing - CDB Bug #9691 (Work Completed-End life cycle): Approval Matrix's Sequential is not working: Bug: Approval Matrix's Sequential is not working
Scenario
Initiator submits a Bulk transaction
Approver B ca... Ian Lim Min Yuen
15:16 Internal Testing - CDB Change #9690 (Work Completed-End life cycle): Change authorisation message for reject: Change: Change authorisation message
User ID: penrilathiraapp
User Role: CDB Approver
Step to Reproduce:
1. G... Ian Lim Min Yuen
15:10 Internal Testing - IBAM Bug #9673 (Work Completed-End life cycle): Authorization > Edit Approval Matrix: Marvellous!! Tq Chee Onn. Siti Norahayu Mohd Desa
15:00 Internal Testing - IBAM Bug #9635 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Delete CDB Use...: Hi Chee Onn,
Tested & Passed. Tq
Good Job =p Siti Norahayu Mohd Desa
14:11 Internal Testing - CDB Bug #9662 (Internal Testing): 3rd party transfer-Add to favourite failed: Hi Athira,
The issue has been fixed. Kindly retest.
Thank you. Nur Hazirah Mohd Razali
12:40 Internal Testing - IBAM Bug #9635 (Internal Testing): Maker Authorization Log & Audit Trail > Delete CDB User Profile: Hi Ayu,
User status had been added to audit trail, please try after deployment done afternoon.
Thank you Ngoh Chee Onn
12:39 Internal Testing - IBAM Bug #9635 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Delete CDB Us...: Ngoh Chee Onn
12:11 Internal Testing - IBAM Bug #9636 (Internal Testing): Maker Authorization Log & Audit Trail > Add Account & Service > Ad...: Hi Ayu,
Add account and services didn't contain field user id and Add CDB security token current system already sh... Ngoh Chee Onn
12:10 Internal Testing - IBAM Bug #9636 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...: Ngoh Chee Onn
12:03 Internal Testing - IBAM Bug #9629 (Internal Testing): Authorization Process for Edit User with status new: Hi Ayu,
Information in audit trail details had been updated according to field in screen, please test after deploy... Ngoh Chee Onn
11:31 Internal Testing - CDB Bug #9662 (Finished Development): 3rd party transfer-Add to favourite failed: Fixed the issue Nur Hazirah Mohd Razali
10:54 Internal Testing - CDB Bug #9678 (Internal Testing): Transfer & Payment-Wrong error message: Hi Athira,
Kindly retest after deployment @2pm 28/2/2019.
Thank you. Nur Hazirah Mohd Razali
10:34 Internal Testing - CDB Task #9546 (Development / Work In Progress): CDB_Corporate Admin - User Maintenance: Najmi Pasarudin
10:03 Internal Testing - CDB Bug #9455 (Internal Testing): "Back" button directed to an incorrect page.: Hi Ian,
the back button for account details has been updated. Kindly retest.
Thank you.
Nurul Hasnieza Bt Mohd Zamri

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.... Nurul Hasnieza Bt Mohd Zamri
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... Siti Norahayu Mohd Desa
19:53 Internal Testing - CDB Bug #9668 (Finished Development): System failed to display Transfer Mode in the receipt: Nurul Hasnieza Bt Mohd Zamri
19:10 Internal Testing - CDB Bug #9678 (Finished Development): Transfer & Payment-Wrong error message: Fixed the issue Nur Hazirah Mohd Razali
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
... Ian Lim Min Yuen
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... Ngoh Chee Onn
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*... Anonymous
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 ... Ngoh Chee Onn
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... Ngoh Chee Onn
16:50 Internal Testing - IBAM Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization: Ngoh Chee Onn
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
*-... Ngoh Chee Onn
16:02 Internal Testing - CDB Bug #9668 (Development / Work In Progress): System failed to display Transfer Mode in the receipt: Nurul Hasnieza Bt Mohd Zamri
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... Ngoh Chee Onn
15:42 Internal Testing - IBAM Bug #9673 (Development / Work In Progress): Authorization > Edit Approval Matrix: Ngoh Chee Onn
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... Ngoh Chee Onn
15:19 Internal Testing - IBAM Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add: Ngoh Chee Onn
14:02 Internal Testing - CDB Bug #9455 (Finished Development): "Back" button directed to an incorrect page.: Nurul Hasnieza Bt Mohd Zamri
13:55 Bug #9666: Android_CDB_Transaction and payment - Update on error message: hi besties,
issue same as assigned to adit. Darren Gee Teik Aun
13:16 Internal Testing - CDB Bug #9676 (Dropped-End of life cycle): System threw blank page when "Add to Favorite" was clicked: Siti Norahayu Mohd Desa
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 Anonymous
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
... Ian Lim Min Yuen
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... Ngoh Chee Onn
11:06 Internal Testing - CDB Bug #9633 (Development / Work In Progress): CDB Login: Ngoh Chee Onn
09:46 Internal Testing - IBAM Bug #9664 (Finished Development): Organization Setup > Charges - Edit: Khairun Nisa Tamrin

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. Anonymous
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
Siti Norahayu Mohd Desa
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
*... Siti Norahayu Mohd Desa
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. Nur Hazirah Mohd Razali
18:43 Internal Testing - IBAM Bug #9607 (Finished Development): Admin User Manager : Advance Search: Fixed issue date auto clear after search Nur Hazirah Mohd Razali
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 Erni Suhaireen Zulkifli
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 Ngoh Chee Ping
17:13 Internal Testing - CDB Bug #9628 (Internal Testing): CDB_Single sign on error: Ngoh Chee Ping
17:13 Internal Testing - CDB Bug #9628 (Finished Development): CDB_Single sign on error: Fixed, need to enable single sign on to perform testing Ngoh Chee Ping
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... Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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 ... Ngoh Chee Onn
15:16 Internal Testing - IBAM Bug #9640 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE > Able to cr...: Ngoh Chee Onn
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 ... Ngoh Chee Onn
15:10 Internal Testing - IBAM Bug #9641 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE > Approval >...: Ngoh Chee Onn
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 ... Ian Lim Min Yuen
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... Anonymous
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... Anonymous
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... Anonymous
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 Khairun Nisa Tamrin
13:41 Internal Testing - IBAM Bug #9664 (Development / Work In Progress): Organization Setup > Charges - Edit: Khairun Nisa Tamrin
13:40 Internal Testing - IBAM Bug #9598 (Internal Testing): Audit Trail - Edit Organization Setting: Hi Kakyu,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin
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. ... Siti Norahayu Mohd Desa
12:29 Internal Testing - IBAM Bug #9600 (Finished Development): Audit Trail - Edit Organization Contact Person: Khairun Nisa Tamrin
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 ... Anonymous
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 ... Anonymous
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 Aditya Prathama
10:31 Internal Testing - IBAM Bug #9598 (Finished Development): Audit Trail - Edit Organization Setting: Khairun Nisa Tamrin
10:29 Internal Testing - CDB Bug #9595 (Finished Development): Mobile_System did not display transaction type: bug fix already please retest Aditya Prathama
09:51 Internal Testing - CDB Bug #9590 (Work Completed-End life cycle): Header & Body displayed wrongly for EPF Data Entry: Ian Lim Min Yuen
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... Ngoh Chee Onn
09:45 Internal Testing - CDB Bug #9634 (Development / Work In Progress): SIT_CDB User cannot access message box: Ngoh Chee Onn
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 Nur Hazirah Mohd Razali

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... Nurul Hasnieza Bt Mohd Zamri
19:11 Internal Testing - IBAM Bug #9613 (Internal Testing): Audit Trail - Submit Application Form: Hi Kakyu,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin
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... Siti Norahayu Mohd Desa
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
... Ngoh Chee Onn
18:10 Internal Testing - CDB Bug #9655 (Closed - End of life cycle): CDB > Payment & Transfer > Favourite Maintenance: Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
16:19 Internal Testing - CDB Bug #9646 (Finished Development): CDB-Favourite Maintenance_button error: Nurul Hasnieza Bt Mohd Zamri
14:46 Internal Testing - CDB Bug #9646 (Development / Work In Progress): CDB-Favourite Maintenance_button error: Nurul Hasnieza Bt Mohd Zamri
13:56 Internal Testing - IBAM Task #9545 (Development / Work In Progress): IBAM_CBE - CDB Transaction Enquiry: Khairun Nisa Tamrin
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. Khairun Nisa Tamrin
12:51 Internal Testing - IBAM Change #9614 (Development / Work In Progress): Admin User Manager - Create: Najmi Pasarudin
12:49 Internal Testing - IBAM Bug #9615 (Finished Development): Account Management : To add checking for company without account: Khairun Nisa Tamrin
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... Anonymous
11:27 Internal Testing - IBAM Bug #9613 (Finished Development): Audit Trail - Submit Application Form: Khairun Nisa Tamrin
09:51 Internal Testing - CDB Bug #9590: Header & Body displayed wrongly for EPF Data Entry: Testing Result: The issue has been resolved. Ian Lim Min Yuen
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. Khairun Nisa Tamrin
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 Khairun Nisa Tamrin
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 Khairun Nisa Tamrin

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. Anonymous
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.
Anonymous
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. Anonymous
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 ! Erni Suhaireen Zulkifli
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. Anonymous
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 ! Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
14:38 Internal Testing - IBAM Bug #9637: Organization Setup > Security Token Management: Siti Norahayu Mohd Desa
14:35 Internal Testing - IBAM Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management: Siti Norahayu Mohd Desa
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 ! Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
14:29 Internal Testing - IBAM Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...: Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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
Anonymous
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. Anonymous
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 ! Erni Suhaireen Zulkifli
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*+
... Siti Norahayu Mohd Desa
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 ... Erni Suhaireen Zulkifli
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 ! Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
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 ! Erni Suhaireen Zulkifli
12:47 Internal Testing - CDB Bug #9555 (Work Completed-End life cycle): CDB - To Update Wording.: Tested and passed.
Log status change to completed. Anonymous
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... Siti Norahayu Mohd Desa
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 ... Siti Norahayu Mohd Desa
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.
Anonymous
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... Najmi Pasarudin

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... Ngoh Chee Onn
04:09 Internal Testing - IBAM Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new: Ngoh Chee Onn
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... Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
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... Ngoh Chee Onn
03:26 Internal Testing - IBAM Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management: Ngoh Chee Onn
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 ... Siti Norahayu Mohd Desa
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
Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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 Ngoh Chee Onn
14:23 Internal Testing - IBAM Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...: Ngoh Chee Onn
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... Anonymous
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... Siti Norahayu Mohd Desa
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 ... Siti Norahayu Mohd Desa
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... Nurul Hasnieza Bt Mohd Zamri
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

... Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
11:32 Internal Testing - IBAM Change #9626 (Development / Work In Progress): Content: SERVICEINFO > To hide not usable function: Najmi Pasarudin
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... Anonymous

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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
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 Anonymous
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 ... Ngoh Chee Onn
17:59 Internal Testing - IBAM Bug #9599 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE display NIL ...: Ngoh Chee Onn
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... Ngoh Chee Onn
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 ... Ngoh Chee Onn
17:27 Internal Testing - IBAM Bug #9601 (Development / Work In Progress): CONTENT: Unable to create category with the same dele...: Ngoh Chee Onn
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 ... Ngoh Chee Onn
17:12 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...: Ngoh Chee Onn
17:05 Internal Testing - IBAM Bug #9619 (Development / Work In Progress): Content: SERVICEINFO > Charges set at Content not dis...: Ngoh Chee Onn
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 ... Ngoh Chee Onn
16:51 Internal Testing - IBAM Bug #9608 (Development / Work In Progress): CDB Navigation : No error message when edit on pendin...: Ngoh Chee Onn
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 ... Ngoh Chee Onn
16:35 Internal Testing - IBAM Bug #9597 (Development / Work In Progress): CONTENT: Delete Category FEESMAINTENANCE display NIL ...: Ngoh Chee Onn
16:28 Internal Testing - IBAM Bug #9588 (Finished Development): IBAM > Home > Last 10 Recent Activities: Nurul Hasnieza Bt Mohd Zamri
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
... Erni Suhaireen Zulkifli
16:08 Internal Testing - IBAM Bug #9588 (Development / Work In Progress): IBAM > Home > Last 10 Recent Activities: Nurul Hasnieza Bt Mohd Zamri
14:44 Internal Testing - IBAM Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...: Tested and Passed
Erni Suhaireen Zulkifli
14:40 Internal Testing - IBAM Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...: Tested and Passed Erni Suhaireen Zulkifli
14:38 Internal Testing - IBAM Bug #9610 (Finished Development): CDB Submission throw error 500: Khairun Nisa Tamrin
14:38 Internal Testing - IBAM Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...: Tested and Passed
Erni Suhaireen Zulkifli
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... Ngoh Chee Onn
14:24 Internal Testing - IBAM Bug #9596 (Development / Work In Progress): CONTENT: Delete Category that already pending approva...: Ngoh Chee Onn
14:17 Internal Testing - IBAM Bug #9520 (Finished Development): Message Box - IBAM admin not receive message: The issue has been fixed. Nur Hazirah Mohd Razali
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 Nur Hazirah Mohd Razali
13:51 Internal Testing - IBAM Bug #9520: Message Box - IBAM admin not receive message: Hi Hazirah,
Kindly help to recheck on this issue Khairun Nisa Tamrin
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... Ngoh Chee Onn
13:47 Internal Testing - IBAM Bug #9592 (Development / Work In Progress): CDB Transaction Enquiry - Details: Ngoh Chee Onn
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... Khairun Nisa Tamrin
13:39 Internal Testing - IBAM Bug #9578 (Development / Work In Progress): Admin Group Manager > Delete Group : Able to delete g...: Khairun Nisa Tamrin
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... Ngoh Chee Onn
12:03 Internal Testing - CDB Bug #9603 (Development / Work In Progress): UAT_311_History listing not descending order.: Ngoh Chee Onn
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... Ngoh Chee Onn
12:00 Internal Testing - CDB Bug #9590 (Development / Work In Progress): Header & Body displayed wrongly for EPF Data Entry: Ngoh Chee Onn
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... Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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. Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
11:17 Internal Testing - IBAM Bug #9607 (Development / Work In Progress): Admin User Manager : Advance Search: Fixed the clear button Nur Hazirah Mohd Razali
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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
10:54 Internal Testing - IBAM Bug #9579 (Work Completed-End life cycle): CDB Application: Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
10:52 Internal Testing - IBAM Bug #9579: CDB Application: HI Nisa,
Tested and passed.
Marvellous!!. TQ :) Siti Norahayu Mohd Desa
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... Anonymous
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 :) Siti Norahayu Mohd Desa
10:34 Internal Testing - IBAM Bug #9518 (Finished Development): Message Box - Archived message still available at front page.: The issue has been fixed. Nur Hazirah Mohd Razali
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... Erni Suhaireen Zulkifli
10:04 Internal Testing - IBAM Bug #9572 (Internal Testing): Authorization > Pending & Approval - Resubmit Application Form: Hi Kakyu,
Account No has been removed. Kindly retest. Khairun Nisa Tamrin
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. Khairun Nisa Tamrin
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. Ian Lim Min Yuen
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. Ian Lim Min Yuen
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. Ian Lim Min Yuen
09:39 Internal Testing - IBAM Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service: Ian Lim Min Yuen
09:38 Internal Testing - IBAM Bug #9209: Organization Setup > Account & Service: Testing Result: The issue has been resolved. Ian Lim Min Yuen

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... Anonymous
20:08 Internal Testing - IBAM Bug #9582 (Finished Development): Audit Trail - Edit Organization Profile: Khairun Nisa Tamrin
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
... Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
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.... Siti Norahayu Mohd Desa
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... Ngoh Chee Onn
19:05 Internal Testing - IBAM Bug #9589 (Development / Work In Progress): Edit Admin Profile User Flow: Ngoh Chee Onn
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 Anonymous
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... Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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... Ngoh Chee Onn
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. Nur Hazirah Mohd Razali
18:16 Internal Testing - IBAM Bug #9593 (Development / Work In Progress): CONTENT: Approval Detail page for Create Category dis...: Ngoh Chee Onn
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... Ngoh Chee Onn
18:12 Internal Testing - IBAM Bug #9594 (Development / Work In Progress): CONTENT: Approval Result page for Create Category dis...: Ngoh Chee Onn
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
... Anonymous
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... Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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 Siti Norahayu Mohd Desa
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... Ngoh Chee Onn
15:44 Internal Testing - IBAM Bug #9569 (Finished Development): CDB Application > Create for OTC - Services: Khairun Nisa Tamrin
15:37 Internal Testing - IBAM Bug #9575 (Finished Development): Audit Trail - Resubmit Application Form : Reason field empty: Khairun Nisa Tamrin
14:51 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass: updated in middle service. pass to adit for update in ios Darren Gee Teik Aun
14:50 Internal Testing - CDB Bug #9430 (Development / Work In Progress): CDB-Payment_Mobile,Upass: Darren Gee Teik Aun
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*
... Ian Lim Min Yuen
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 ... Siti Norahayu Mohd Desa
13:27 Internal Testing - IBAM Bug #9579 (Finished Development): CDB Application: Khairun Nisa Tamrin
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.... Siti Norahayu Mohd Desa
12:48 Internal Testing - IBAM Bug #9572 (Finished Development): Authorization > Pending & Approval - Resubmit Application Form: Khairun Nisa Tamrin
12:46 Internal Testing - IBAM Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...: Erni Suhaireen Zulkifli
12:46 Internal Testing - IBAM Bug #9584: IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail: Tested and passed Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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. Siti Norahayu Mohd Desa
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 Erni Suhaireen Zulkifli
11:28 Internal Testing - IBAM Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...: Tested and passed Erni Suhaireen Zulkifli
11:24 Internal Testing - IBAM Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error: Tested and passed Erni Suhaireen Zulkifli
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
Erni Suhaireen Zulkifli
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 ! Erni Suhaireen Zulkifli
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 ! Erni Suhaireen Zulkifli
10:40 Internal Testing - IBAM Bug #9243 (Work Completed-End life cycle): Audit Trail > Delete Admin Group: Tested and passed
Good Job Nisa ! Erni Suhaireen Zulkifli
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 ! Erni Suhaireen Zulkifli

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 Khairun Nisa Tamrin
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 Khairun Nisa Tamrin
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 Khairun Nisa Tamrin
21:37 Internal Testing - IBAM Bug #9568 (Development / Work In Progress): CDB Application > Create for OTC - Reset Bean: Khairun Nisa Tamrin
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. Nurul Hasnieza Bt Mohd Zamri
21:27 Internal Testing - IBAM Bug #9095 (Finished Development): TC 2.3 Maker Authorizer Log: Nurul Hasnieza Bt Mohd Zamri
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. Nurul Hasnieza Bt Mohd Zamri
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. Nurul Hasnieza Bt Mohd Zamri
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... Khairun Nisa Tamrin
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. Khairun Nisa Tamrin
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 ... Ngoh Chee Onn
20:31 Internal Testing - IBAM Bug #9584 (Development / Work In Progress): IBAM Navigation: Maker edit IBAM Navigation display s...: Ngoh Chee Onn
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 ... Ngoh Chee Onn
20:22 Internal Testing - IBAM Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit: Ngoh Chee Onn
19:55 Internal Testing - IBAM Bug #9571 (Finished Development): Audit Trail > CDB Application Create - After State: Khairun Nisa Tamrin
19:49 Internal Testing - IBAM Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...: Issue not valid Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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 ... Erni Suhaireen Zulkifli
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... Ngoh Chee Onn
19:20 Internal Testing - IBAM Bug #9583 (Development / Work In Progress): Goverment Charges: Result page display error: Ngoh Chee Onn
19:14 Internal Testing - IBAM Bug #9571 (Development / Work In Progress): Audit Trail > CDB Application Create - After State: Khairun Nisa Tamrin
19:09 Internal Testing - IBAM Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...: Khairun Nisa Tamrin
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... Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
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 :... Ngoh Chee Onn
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 :... Ngoh Chee Onn
18:52 Internal Testing - IBAM Bug #9581 (Development / Work In Progress): Goverment Charges: Back button at Confirm page not fu...: Ngoh Chee Onn
18:52 Internal Testing - IBAM Bug #9580 (Development / Work In Progress): Goverment Charges: Display unknown error: Ngoh Chee Onn
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:
... Erni Suhaireen Zulkifli
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 ... Ngoh Chee Onn
18:43 Internal Testing - IBAM Bug #9577 (Development / Work In Progress): Admin User Manager : Able to select on deleted Group ...: Ngoh Chee Onn
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... Erni Suhaireen Zulkifli
17:23 Internal Testing - IBAM Bug #9209 (Finished Development): Organization Setup > Account & Service: Nurul Hasnieza Bt Mohd Zamri
17:12 Internal Testing - IBAM Bug #9578 (Finished Development): Admin Group Manager > Delete Group : Able to delete group that ...: Khairun Nisa Tamrin
17:12 Internal Testing - IBAM Bug #9574 (Finished Development): Admin Group Manager > Delete Group : Audit Trail display status...: Khairun Nisa Tamrin
17:07 Internal Testing - IBAM Bug #9570 (Finished Development): Admin Group Manager > Create Admin Group does not listed: Khairun Nisa Tamrin
16:20 Internal Testing - IBAM Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...: Nurul Hasnieza Bt Mohd Zamri
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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
15:20 Internal Testing - IBAM Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function: Issue not valid Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
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.*
... Anonymous
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
Siti Norahayu Mohd Desa
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. Nur Hazirah Mohd Razali
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 Khairun Nisa Tamrin
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... Siti Norahayu Mohd Desa
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... Erni Suhaireen Zulkifli
13:27 Internal Testing - CDB Bug #9345 (Work Completed-End life cycle): CDB_PaymentnTransfer_Favourite Maintenance-Add: Tested and passed. Case closed. Anonymous
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 Siti Norahayu Mohd Desa
12:42 Internal Testing - CDB Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category: Tested and passed. Case closed. Anonymous
12:38 Internal Testing - CDB Bug #9346 (Work Completed-End life cycle): CDB_Fund-Transfer_BSN-OtherBank: Tested and passed. Case closed. Anonymous
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... Siti Norahayu Mohd Desa
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... Nurul Hasnieza Bt Mohd Zamri
12:07 Internal Testing - CDB Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB: Tested and passed. Case Closed.
Anonymous
11:57 Internal Testing - CDB Bug #9455 (Development / Work In Progress): "Back" button directed to an incorrect page.: Ian Lim Min Yuen
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. Anonymous
11:53 Internal Testing - IBAM Bug #9243 (Finished Development): Audit Trail > Delete Admin Group: Khairun Nisa Tamrin
11:50 Internal Testing - CDB Bug #9523 (Work Completed-End life cycle): Message Box - Compose message: Tested and passed. Closed case.
Thank you Nisa. Anonymous
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... Ngoh Chee Onn
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 Erni Suhaireen Zulkifli
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... Siti Norahayu Mohd Desa
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 Nur Hazirah Mohd Razali
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... Anonymous
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.
Khairun Nisa Tamrin
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 Siti Norahayu Mohd Desa
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. Ian Lim Min Yuen
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. Ian Lim Min Yuen
09:35 Internal Testing - CDB Bug #9555 (Internal Testing): CDB - To Update Wording.: Hi Athira,
Kindly retest the issue.
Thank you. Nur Hazirah Mohd Razali
09:35 Internal Testing - IBAM Bug #9557 (Internal Testing): IBAM_Maker Checker maintenance tab: Hi Athira,
Kindly retest the issue.
Thank you Nur Hazirah Mohd Razali

February 19, 2019

18:13 Internal Testing - CDB Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message: Erni Suhaireen Zulkifli
15:59 Internal Testing - IBAM Bug #9530 (Finished Development): Message Box - System display pending approval (archive): Khairun Nisa Tamrin
15:49 Internal Testing - IBAM Bug #9557 (Finished Development): IBAM_Maker Checker maintenance tab: Fixed the issue Nur Hazirah Mohd Razali
15:13 Internal Testing - CDB Bug #9525 (User Acceptance Test): Message Box - System not delete trash message: Tested and passed
Erni Suhaireen Zulkifli
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... Anonymous
14:13 Internal Testing - CDB Bug #9555 (Finished Development): CDB - To Update Wording.: The issue has been fixed. Nur Hazirah Mohd Razali
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 Anonymous
13:57 Internal Testing - CDB Bug #9525 (Internal Testing): Message Box - System not delete trash message: Hi Erni,
Bugs have been fix. Kindly retest Khairun Nisa Tamrin
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... Ngoh Chee Onn
13:38 Internal Testing - CDB Bug #9553 (Development / Work In Progress): Email Notification - Auto Debit_Contact Person did no...: Ngoh Chee Onn
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. Nurul Hasnieza Bt Mohd Zamri
13:19 Internal Testing - IBAM Bug #9552 (Finished Development): Organization Setup_Setting_To update name use on setting: Nurul Hasnieza Bt Mohd Zamri
13:17 Internal Testing - IBAM Bug #9552 (Development / Work In Progress): Organization Setup_Setting_To update name use on setting: Nurul Hasnieza Bt Mohd Zamri
13:12 Internal Testing - CDB Bug #9525 (Finished Development): Message Box - System not delete trash message: Khairun Nisa Tamrin
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. Ian Lim Min Yuen
11:58 Internal Testing - CDB Bug #9525 (Development / Work In Progress): Message Box - System not delete trash message: Khairun Nisa Tamrin
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... Anonymous
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... Anonymous
10:20 Internal Testing - CDB Bug #9528: Favourite Account Transfer > Checkbox Issue: Pending testing due to ICBS down.
Will update later Erni Suhaireen Zulkifli
09:26 Internal Testing - CDB Bug #9522 (Development / Work In Progress): Invalid Information being displayed in the receipt: Nurul Hasnieza Bt Mohd Zamri

February 18, 2019

19:05 Internal Testing - CDB Bug #9427 (Development / Work In Progress): CDB_Online Reg_checkbox: Nur Hazirah Mohd Razali
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... Norhaidah Md Dasuki
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. Khairun Nisa Tamrin
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... Norhaidah Md Dasuki
18:18 Internal Testing - IBAM Bug #9531 (Internal Testing): Message Box_Edit subject back button: Please help to retest after deployment Khairun Nisa Tamrin
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. Nurul Hasnieza Bt Mohd Zamri
14:24 Internal Testing - IBAM Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...: Nurul Hasnieza Bt Mohd Zamri
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. Nurul Hasnieza Bt Mohd Zamri
14:22 Internal Testing - IBAM Bug #9209 (Finished Development): Organization Setup > Account & Service: Nurul Hasnieza Bt Mohd Zamri
11:58 Internal Testing - IBAM Bug #9531 (Finished Development): Message Box_Edit subject back button: Khairun Nisa Tamrin
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... Erni Suhaireen Zulkifli
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)
... Anonymous
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 Anonymous
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. Anonymous
10:21 Internal Testing - CDB Bug #9455: "Back" button directed to an incorrect page.: Hi Ian,
Please assist to fix on the reported bugs. Siti Norahayu Mohd Desa
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. Ian Lim Min Yuen

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. Nurul Hasnieza Bt Mohd Zamri
19:08 Internal Testing - IBAM Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.: Nurul Hasnieza Bt Mohd Zamri
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 Erni Suhaireen Zulkifli
16:32 Internal Testing - IBAM Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button: Khairun Nisa Tamrin
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... Khairun Nisa Tamrin
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... Khairun Nisa Tamrin
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'... Ian Lim Min Yuen
16:15 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance: Tested and passed. Anonymous
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... Khairun Nisa Tamrin
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... Anonymous
15:54 Internal Testing - IBAM Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.: Nurul Hasnieza Bt Mohd Zamri
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... Nurul Hasnieza Bt Mohd Zamri
15:52 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page: Nurul Hasnieza Bt Mohd Zamri
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... Anonymous
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 Erni Suhaireen Zulkifli
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. Nur Hazirah Mohd Razali
13:39 Internal Testing - CDB Bug #9528 (Finished Development): Favourite Account Transfer > Checkbox Issue: Nur Hazirah Mohd Razali
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.
... Erni Suhaireen Zulkifli
10:12 Internal Testing - IBAM Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message: Khairun Nisa Tamrin
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... Ian Lim Min Yuen
09:51 Internal Testing - CDB Bug #9523 (Finished Development): Message Box - Compose message: Khairun Nisa Tamrin
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... Khairun Nisa Tamrin
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. Ian Lim Min Yuen

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. Nurul Hasnieza Bt Mohd Zamri
18:29 Internal Testing - CDB Bug #9524 (Finished Development): System should display "Transfer Date" instead of "Start Date" f...: Nurul Hasnieza Bt Mohd Zamri
18:14 Internal Testing - CDB Bug #9524 (Development / Work In Progress): System should display "Transfer Date" instead of "Sta...: Nurul Hasnieza Bt Mohd Zamri
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. Nurul Hasnieza Bt Mohd Zamri
17:58 Internal Testing - CDB Bug #9249 (Finished Development): CA - Resend Password Functionality: Nurul Hasnieza Bt Mohd Zamri
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... Anonymous
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... Ian Lim Min Yuen
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.*
*... Anonymous
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... Erni Suhaireen Zulkifli
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*-... Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 ... Ian Lim Min Yuen
14:27 Internal Testing - IBAM Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user: Khairun Nisa Tamrin
14:15 Internal Testing - IBAM Bug #9516 (Finished Development): Message Box - Checker Maker maintenance: Khairun Nisa Tamrin
14:09 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...: Erni Suhaireen Zulkifli
14:09 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list: Tested and successfully passed Erni Suhaireen Zulkifli
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 Khairun Nisa Tamrin
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 >... Anonymous
13:55 Internal Testing - IBAM Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance: Khairun Nisa Tamrin
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... Anonymous
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
... Anonymous
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. Anonymous
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... Erni Suhaireen Zulkifli
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
... Anonymous
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 ... Erni Suhaireen Zulkifli

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A- Active Projects » BSN Corporate Digital Banking » 2. Inhouse Task (Development & QA)

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