Activity
From February 28, 2019 to March 29, 2019
March 29, 2019
- 18:07 Internal Testing - IBAM Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...
- Bug: LOCK user not function after enter wrong password for more 4 times
Path: CDB > Change Password
Current Res... - 17:06 Internal Testing - IBAM Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
- 17:01 Internal Testing - IBAM Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...
- Testes and Passed
- 16:40 Internal Testing - CDB Bug #9833: Back button not functioning as expected and change "Close" button to "Back to Login"
- Hi Hazirah
Please change the label "Close" to "Back to Login". - 16:00 Internal Testing - CDB Enhancement #9743 (Work Completed-End life cycle): To add Beneficiary Notification flag
- Tested and Passed. Thanks Chee Onn
- 15:47 Internal Testing - IBAM Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...
- Tested and Passed
- 15:44 Internal Testing - IBAM Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...
- Tested and Passed
- 11:10 Internal Testing - IBAM Task #9827 (Internal Testing): CONTENT > BANKBRANCH > Create Content : Add Validation
- Hi Erni,
the validation for Bank Branch > Create Content has been updated. Kindly retest after deployment.
Thank you. - 11:08 Internal Testing - IBAM Task #9827 (Finished Development): CONTENT > BANKBRANCH > Create Content : Add Validation
- 10:10 Internal Testing - CDB Bug #9758 (Internal Testing): UAT- To fix verifier screen MOBILE
- fix implemented please update app via testflight to version 3.0 build 45
- 10:10 Internal Testing - CDB Bug #9758 (Finished Development): UAT- To fix verifier screen MOBILE
- 10:09 Internal Testing - CDB Bug #9792: Blocked User State for Mobile.
- IOS fix implemented please update app via testflight to version 3.0 build 45
@bram please fix android - 10:07 Internal Testing - CDB Bug #9793 (Internal Testing): MOBILE : User Status is UNLOCKED
- fix implemented please update app via testflight to version 3.0 build 45
- 10:03 Internal Testing - CDB Bug #9793 (Finished Development): MOBILE : User Status is UNLOCKED
- 10:03 Internal Testing - CDB Bug #9758 (Development / Work In Progress): UAT- To fix verifier screen MOBILE
March 28, 2019
- 17:43 Internal Testing - CDB Bug #9849 (Internal Testing): Wrong pointing at side navigation CDB
- Fixed, please retest after deployed.
- 17:39 Internal Testing - CDB Bug #9849 (Work Completed-End life cycle): Wrong pointing at side navigation CDB
- Path : CDB > Homescreen
Step :
1. User click on any service navigation
2. User click on "Home" navigation
Re... - 17:33 Internal Testing - IBAM Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...
- Tested and Passed
- 17:24 Internal Testing - IBAM Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...
- Tested and Passed
- 17:19 Internal Testing - IBAM Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...
- Tested and Passed
- 17:16 Internal Testing - IBAM Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...
- Issue has been tested and successfully passed
- 14:55 Internal Testing - IBAM Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...
- All issue has been tested and successfully passed
- 14:45 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...
- Hi Niza,
1. Bugs: Clear button at Advance Search not functioning well -> *TESTED AND PASSED*
2. Bugs: Date To ab... - 14:23 Internal Testing - IBAM Bug #9573 (Internal Testing): Message Box - System not cater admin to select user/notification fr...
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you - 11:34 Internal Testing - CDB Bug #9758 (User Acceptance Test): UAT- To fix verifier screen MOBILE
- Hi Aditya Prathama , Kindly amend on below bugs
*Verifier *
*Own Now and later + Favourite*
Initiate Date > ... - 10:46 Internal Testing - CDB Bug #9793 (Development / Work In Progress): MOBILE : User Status is UNLOCKED
- Tested at Android ok but ios not display full error message.
- 10:29 Internal Testing - CDB Bug #9792 (Development / Work In Progress): Blocked User State for Mobile.
- h1. ios
*1. Login as Multiple User using finger print*
Actual Result : System able to login using finger print ... - 09:58 Internal Testing - CDB Bug #9844 (Internal Testing): [MOBILE > ANDROID] System not display Favourite List accordingly
March 27, 2019
- 18:59 Internal Testing - CDB Bug #9845 (Internal Testing): System not display beneficiary ID at Verier/Approver
- Hi Iya,
Bugs has been fixed and ready to retest. - 18:38 Internal Testing - IBAM Task #9827 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : Add Validation
- 17:18 Internal Testing - CDB Bug #9845 (Finished Development): System not display beneficiary ID at Verier/Approver
- 13:36 Internal Testing - CDB Bug #9833 (Internal Testing): Back button not functioning as expected and change "Close" button t...
- Hi Ian,
Bug has been fixed and will be ready to test after deployment this afternoon - 13:33 Internal Testing - IBAM Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...
- Tested and passed.
Thanks - 13:23 Internal Testing - CDB Bug #9845 (Work Completed-End life cycle): System not display beneficiary ID at Verier/Approver
- Path : Verifier/Approver > Authorization > Confirm
Path : Verifier/Approver > Authorization > Confirm > Result
Path... - 10:26 Internal Testing - CDB Bug #9758 (Internal Testing): UAT- To fix verifier screen MOBILE
- fixes implemented please update app via testflight to version 3.0 build 43
- 10:26 Internal Testing - CDB Bug #9758 (Finished Development): UAT- To fix verifier screen MOBILE
March 26, 2019
- 18:11 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function
- Hi Bram,
This issue still persist at Android.
Kindly assist to fix on the reported issue - 17:49 Internal Testing - IBAM Bug #9828 (Internal Testing): CONTENT > BANKBRANCH > Create Content : System not clear previously...
- Hi Erni,
Bugs has been fixed and will be ready to retest in SIT after deployment this evening - 16:14 Internal Testing - CDB Bug #9844 (Work Completed-End life cycle): [MOBILE > ANDROID] System not display Favourite List a...
- Path: Transfer & Payment
Step to Reproduce:
1. Click at "Transfer To"
Current Result:
System not display Favo... - 16:11 Internal Testing - CDB Bug #9707 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment ...
- Tested and Passed
- 16:10 Internal Testing - CDB Bug #9701: [MOBILE > ANDROID] Interbank Transfer > Incorrect Error Message display
- Tested and Passed
- 16:04 Internal Testing - CDB Bug #9701 (Work Completed-End life cycle): [MOBILE > ANDROID] Interbank Transfer > Incorrect Erro...
- Tested and Passed
- 15:41 Internal Testing - CDB Bug #9717 (Work Completed-End life cycle): Account Summary: Error Page
- Tested and Passed
- 15:38 Internal Testing - IBAM Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...
- Tested and Passed
- 15:22 Internal Testing - CDB Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...
- Issue has been closed by user Firas at 27/02/19
- 10:53 Internal Testing - IBAM Enhancement #9837 (Finished Development): Group_To remove/hide group access
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you.
March 25, 2019
- 18:15 Internal Testing - CDB Bug #9820 (Internal Testing): Verifier-Field name amanded
- Hi Athira,
Changes has been done accordingly for SI transaction on both verifier and approver.
Kindly retest after ... - 11:31 Internal Testing - IBAM Enhancement #9837 (Work Completed-End life cycle): Group_To remove/hide group access
- Path : IBAM > BBE > Admin Group Manager / Admin User Manager
Kindly hide Group Access / User Access
- Change Ow...
March 21, 2019
- 15:28 Internal Testing - CDB Change #9745 (Internal Testing): [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop...
- @erni. ni ios ke android. title tunjuk mobile ios. tp kok categorynya mobile android?.
if IOS. development complet... - 15:24 Internal Testing - CDB Change #9745 (Finished Development): [MOBILE_ANDROID] To enable Approver and Verifier to approve ...
- 13:51 Internal Testing - IBAM Bug #9573: Message Box - System not cater admin to select user/notification from different page
- Hi Hazirah,
Kindly help to fix this bug - 13:12 Internal Testing - CDB Bug #9804 (Work Completed-End life cycle): Change label from "Password" to "Force Change Password".
- Testing Result: The issue has been resolved.
- 13:11 Internal Testing - CDB Bug #9806 (Work Completed-End life cycle): Change from "Your password had been reset" to "Your pa...
- Testing Result: The issue has been resolved.
- 13:04 Internal Testing - CDB Bug #9834 (Work Completed-End life cycle): Payment & Transfer Maintenance - Service is currently ...
- Testing Result: The issue has been resolved.
- 11:37 Internal Testing - CDB Bug #9820 (Development / Work In Progress): Verifier-Field name amanded
- Hi Khairun Nisa,
Kindly update on Edit SI and Stop SI (Single Payment) result screen.
Path : CDB (verifier) > C... - 09:38 Internal Testing - CDB Bug #9834 (Internal Testing): Payment & Transfer Maintenance - Service is currently unavailable
- Please test Payment and Transfer > Favourite Maintenance tab menu
- 09:38 Internal Testing - CDB Bug #9834 (Development / Work In Progress): Payment & Transfer Maintenance - Service is currently...
March 20, 2019
- 16:58 Internal Testing - IBAM Bug #9828 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : System not cl...
- 16:06 Internal Testing - CDB Bug #9820 (Internal Testing): Verifier-Field name amanded
- Hi Athira,
Changes has been done accordingly on both verifier and approver.
All stop file transaction do not have p... - 15:36 Internal Testing - CDB Bug #9834 (Work Completed-End life cycle): Payment & Transfer Maintenance - Service is currently ...
- Bug: Service is currently unavailable
User ID: penrilinit2
User Role: CDB Initiator
Step to Reproduce:
1. Go ... - 15:32 Internal Testing - CDB Bug #9826 (Work Completed-End life cycle): Add "Favourite Maintenance" as the title for payment page
- Testing Result: The issue has been resolved.
- 15:26 Internal Testing - CDB Bug #9833 (Work Completed-End life cycle): Back button not functioning as expected and change "Cl...
- Bug: Back button not functioning as expected and change both "Close" button to "Back to Login"
Step to Reproduce:
... - 11:56 Internal Testing - IBAM Change #9832 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : To hide Zakat field
- Hi Erni,
Zakat field had been hide as requested, please test after deployment done afternoon.
Thank you - 11:55 Internal Testing - IBAM Change #9832 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : To hid...
- 11:55 Internal Testing - IBAM Bug #9831 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : Set Max Length
- Hi Erni,
Max length for the field not able to calculate include or not include the decimal. I just set the max len... - 11:52 Internal Testing - IBAM Bug #9831 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : Set Max L...
- 09:47 Internal Testing - IBAM Bug #9830: CONTENT > BANKBRANCH > Create Content : No Confirmation Page at Authorization
- Hi Erni,
As our discussion, all content in approval does not have any confirmation page.
Thank you - 09:31 Internal Testing - CDB Bug #9826 (Internal Testing): Add "Favourite Maintenance" as the title for payment page
- Hi Ian,
Bugs has been fixed and ready to retest - 09:30 Internal Testing - IBAM Bug #9818 (Internal Testing): Organization Setup > Online Payment Charges : System display error ...
- Hi Erni,
Bugs has been fixed and ready to retest - 09:30 Internal Testing - IBAM Change #9825 (Internal Testing): CONTENT > Create Category : Change error message displayed
- Hi Erni,
Bugs has been fixed and ready to retest
March 19, 2019
- 22:06 Internal Testing - CDB Bug #9820: Verifier-Field name amanded
- Hi Nisa, kindly refer my attachment for batch transaction.
- 19:18 Internal Testing - IBAM Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...
- Please hide zakat field at Fees Maintenance
- 19:16 Internal Testing - IBAM Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...
- 1. Set Max Length at 'Subscription Fees (RM)' to be (15.2)
2. Set Max Length at 'Successful (RM)' to be (15.2)
3. S... - 18:33 Internal Testing - CDB Bug #9820 (Development / Work In Progress): Verifier-Field name amanded
- 18:32 Internal Testing - CDB Bug #9820: Verifier-Field name amanded
- Hi Nisa,
Kindly amend (Verifier and Approver) confirmation and to add details to result page (Verifier and Approve... - 17:21 Internal Testing - IBAM Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...
- Bug: No Confirmation Page at Authorization
Step to Reproduce:
1. Login as Checker IBAM
2. Approve/ Reject Item: ... - 16:51 Internal Testing - IBAM Change #9825 (Finished Development): CONTENT > Create Category : Change error message displayed
- 16:42 Internal Testing - IBAM Bug #9818 (Finished Development): Organization Setup > Online Payment Charges : System display er...
- 16:04 Internal Testing - IBAM Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...
- Bug: System not clear previously entered value
Step to reproduce:
1. Create new content and proceed till result
... - 15:21 Internal Testing - IBAM Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation
- *1. No required validation at:*
1. Facilities
2. Branch Name (BM)
3. Bank Address
4. Post Code
5. Branch Coordin... - 15:14 Internal Testing - CDB Bug #9826 (Finished Development): Add "Favourite Maintenance" as the title for payment page
- 14:18 Internal Testing - CDB Bug #9793 (Internal Testing): MOBILE : User Status is UNLOCKED
- fixes implemented please retest with latest app
ios version 3 build 41 - 14:17 Internal Testing - CDB Bug #9792 (Internal Testing): Blocked User State for Mobile.
- fixes implemented. please update app to latest version
ios version 3 build 41 - 13:57 Internal Testing - CDB Bug #9820 (Internal Testing): Verifier-Field name amanded
- Hi Iya,
Changes has been made accordingly. Kindly retest. - 12:35 Internal Testing - IBAM Bug #9824 (Internal Testing): Organization Setup > CIS Linking > Delete: Activity still "Pending ...
- Please test after 19/03/2019, 1pm deployment;
Step 1:
# Access IBAM as maker
# Access Organization Setup > CIS L... - 12:32 Internal Testing - IBAM Bug #9819 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added C...
- Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... - 12:32 Internal Testing - IBAM Bug #9821 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added CI...
- Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... - 12:30 Internal Testing - IBAM Bug #9822 (Internal Testing): Organization Setup > CIS Linking > Add: No validation when add same...
- Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add duplicate CIS numbe... - 12:28 Internal Testing - IBAM Change #9823 (Internal Testing): Organization Setup > CIS Linking > Delete: Change the title disp...
- Please test after 19/03/2019, 1pm deployment;
- 12:24 Internal Testing - IBAM Bug #9824 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Activity s...
- 11:39 Internal Testing - CDB Bug #9826 (Work Completed-End life cycle): Add "Favourite Maintenance" as the title for payment page
- Bug: Add "Favourite Maintenance" as the title for payment page
User ID: penrilinit2
User Role: CDB Initiator
S... - 11:29 Internal Testing - IBAM Bug #9819 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displ...
- 11:18 Internal Testing - CDB Bug #9758: UAT- To fix verifier screen MOBILE
- Hi Pak Aditya, I attach to you the approver result screen.
- 11:09 Internal Testing - IBAM Bug #9821 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displa...
- 11:01 Internal Testing - IBAM Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...
- Changes: Change error message displayed
Path: CONTENT > Create Category
*1. Enter special character*
Curren... - 09:43 Internal Testing - IBAM Bug #9822 (Development / Work In Progress): Organization Setup > CIS Linking > Add: No validation...
- 09:33 Internal Testing - IBAM Change #9823 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Change ...
- 09:31 Internal Testing - CDB Bug #9812: Verifier-Wrong highlight tab
- Please test after 19/03/2019, 1pm deployment.
Please test back button in Authorization as Verifier and Approver. - 09:29 Internal Testing - IBAM Bug #9809 (Internal Testing): Organization Setup > Approval Matrix: To set max length at Amount
- Hi Erni, Bugs has been fixed and ready to retest.
March 18, 2019
- 22:04 Internal Testing - CDB Bug #9820 (Development / Work In Progress): Verifier-Field name amanded
- 20:46 Internal Testing - IBAM Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...
- Bug: Activity still "Pending for approval" after Checker has reject the item
Path: Organization Setup > CIS Linkin... - 20:30 Internal Testing - IBAM Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...
- Changes: Change the title displayed
*1. At Confirm page*
Current Result: CIS Linking Revoke
Expected Result: Del... - 18:57 Internal Testing - CDB Bug #9812 (Development / Work In Progress): Verifier-Wrong highlight tab
- 18:55 Internal Testing - CDB Bug #9758: UAT- To fix verifier screen MOBILE
- Hi bapak Aditya,
*1. To reorder and amend the listing following my attachment*
*Own Account*
(Pay Now)
(Pa... - 18:45 Internal Testing - CDB Bug #9813 (Internal Testing): Verifier- Wrong SI title
- bsn-cdb-sit > SI Enquiry
# Login as initiator
# Make an SI transaction. Example Bill payment, pay later with tomo... - 18:15 Internal Testing - IBAM Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...
- Bug: No validation when add same CIS number
Path: Organization Setup > CIS Linking > Add
Step to reproduce:
1.... - 18:04 Internal Testing - IBAM Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...
- Bug: System display the added CIS value at new row
Path: Organization Setup > CIS Linking > Add
Step to reprodu... - 18:01 Internal Testing - CDB Change #9752 (Internal Testing): UAT_Ios_To remove Giro and Giro-i logo at mobile
- Kindly check
- 17:53 Internal Testing - CDB Bug #9820 (Work Completed-End life cycle): Verifier-Field name amanded
- Path : CDB (Verifier) > Authorization
*1. To reorder and amend the listing following my attachment*
*Own Accoun... - 17:52 Internal Testing - IBAM Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...
- Bug: System display the added CIS before confirm the added
Path: Organization Setup > CIS Linking > Add
Step t... - 16:55 Internal Testing - IBAM Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...
- Bug: System display error page, after checker approved on changes made
Path: Organization Setup > Online Payment C... - 15:59 Internal Testing - CDB Enhancement #9810 (Internal Testing): IOS_To add bsn link to promotion screen
- Kindly check, TQ
- 15:34 Internal Testing - CDB Bug #9806 (Internal Testing): Change from "Your password had been reset" to "Your password has be...
- Hi Ian,
Kindly retest.
Thank you. - 15:34 Internal Testing - CDB Bug #9804 (Internal Testing): Change label from "Password" to "Force Change Password".
- Hi Ian,
Kindly retest.
Thank you. - 15:24 Internal Testing - IBAM Bug #9809 (Finished Development): Organization Setup > Approval Matrix: To set max length at Amount
- 14:57 Internal Testing - CDB Bug #9813 (Development / Work In Progress): Verifier- Wrong SI title
- 14:16 Internal Testing - CDB Bug #9813 (Work Completed-End life cycle): Verifier- Wrong SI title
- *System display wrong SI title*
Path : Verifier > Authorization
Service : Stop SI (Expired)
Current : System... - 14:11 Internal Testing - CDB Bug #9812 (Work Completed-End life cycle): Verifier-Wrong highlight tab
- Path : CDB (Verifier) > Authorization
Step :
1. User click on "Authorization"
2. User click on any transaction
... - 14:03 Internal Testing - CDB Enhancement #9810 (Development / Work In Progress): IOS_To add bsn link to promotion screen
- 13:53 Internal Testing - CDB Bug #9787 (Internal Testing): Mobile IOS_Interface amended
- Hi Iya, IM DONE FIXING ALL BUGS.
- 13:24 Internal Testing - CDB Enhancement #9811 (Work Completed-End life cycle): IOS_Branch Locator_To show facilities
- Path : MOBILE CDB > Branch Locator
To add facilities to Branch Locator
-ATM/CDM
-Address 1 + Address 2 - 12:30 Internal Testing - CDB Enhancement #9810 (Work Completed-End life cycle): IOS_To add bsn link to promotion screen
- Path : MOBILE CDB > Promotion
To add "Visit us www.mybsn.com.my" button to promotion screen.
- 11:39 Internal Testing - IBAM Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...
- Bug: To set max length at Amount
Current: Able to enter amount more than (15,2) digit
Expected: To set max length... - 10:13 Internal Testing - IBAM Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby
- Hi Athira,
Service type didn't required in finance entry, due to all record is bulk payment service type.
Other f... - 09:53 Internal Testing - CDB Bug #9802 (Work Completed-End life cycle): 6 process flow becomes 4 process flows in Forgot Password
- Testing Result: This issue has been resolved.
- 09:35 Internal Testing - CDB Bug #9804 (Finished Development): Change label from "Password" to "Force Change Password".
- Fixed the issue
- 09:30 Internal Testing - CDB Bug #9806 (Finished Development): Change from "Your password had been reset" to "Your password ha...
- Fixed the issue
March 15, 2019
- 22:38 Internal Testing - CDB Bug #9788 (Development / Work In Progress): IOS _Interface amended.
- 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)
* ... - 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
... - 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... - 14:56 Internal Testing - CDB Bug #9802 (Internal Testing): 6 process flow becomes 4 process flows in Forgot Password
- Fixed, please retest after deploy.
- 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
... - 14:28 Bug #9666 (Internal Testing): Android_CDB_Transaction and payment - Update on error message
- Hi sister,
Kindly retest on android.
Thanks - 11:59 Internal Testing - CDB Change #9767 (Work Completed-End life cycle): Change label
- Testing Result: The issue has been resolved.
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 - 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 - 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. - 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
- 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 - 18:10 Internal Testing - CDB Change #9752 (Development / Work In Progress): UAT_Ios_To remove Giro and Giro-i logo at mobile
- 18:09 Internal Testing - CDB Change #9705 (Internal Testing): IOS_Mobile_Quick Balance_To change "Online History"
- 18:08 Internal Testing - CDB Bug #9793 (Development / Work In Progress): MOBILE : User Status is UNLOCKED
- 17:56 Internal Testing - CDB Bug #9791 (Internal Testing): Mobile_IOS_Error message at bill payment
- 17:11 Internal Testing - IBAM Bug #9799 (Finished Development): Organization Setup > User Maintenance : Can performed "Re-send ...
- 16:40 Internal Testing - IBAM Bug #9799 (Development / Work In Progress): Organization Setup > User Maintenance : Can performed...
- 16:30 Internal Testing - CDB Bug #9796 (Internal Testing): UAT_Delete message box overlapping the template
- Please retest after 14/03/2019 6pm deployment.
- 16:30 Internal Testing - CDB Bug #9796 (Development / Work In Progress): UAT_Delete message box overlapping the template
- 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.
- 16:11 Bug #9782 (Work Completed-End life cycle): UAT_IBAM_Edit Approval Matrix
- Tested and passed.
Work Completed. - 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.
- 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... - 15:35 Internal Testing - IBAM Change #9798 (Finished Development): Organization Setup > User Maintenance > Block : Change Title...
- 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 - 15:26 Internal Testing - CDB Change #9752: UAT_Ios_To remove Giro and Giro-i logo at mobile
- long pass to mili
- 15:25 Internal Testing - CDB Bug #9788: IOS _Interface amended.
- long pass to mili
- 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. - 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... - 15:11 Internal Testing - CDB Bug #9796: UAT_Delete message box overlapping the template
- Kindly check at "Report & Data" > select date too.
Thanks - 15:10 Internal Testing - CDB Bug #9757 (Finished Development): UAT_Error message at initiator IOS
- 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... - 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"
... - 14:50 Bug #9782 (Internal Testing): UAT_IBAM_Edit Approval Matrix
- Hi Iya,
Bugs has been fixed and ready to retest - 14:28 Internal Testing - IBAM Change #9789 (Finished Development): Organization Setup > User Maintenance : To set max length at...
- Fixed the issue
- 14:28 Internal Testing - CDB Bug #9791 (Development / Work In Progress): Mobile_IOS_Error message at bill payment
- 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... - 13:55 Internal Testing - IBAM Bug #9794 (Finished Development): Organization Setup > User Maintenance > Edit : Add asterisk sign
- Fixed the issue
- 13:43 Internal Testing - CDB Change #9767 (Internal Testing): Change label
- Hi Ian,
issue has been fixed. Kindly retest - 13:40 Internal Testing - IBAM Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...
- 12:09 Internal Testing - CDB Bug #9712 (Finished Development): Single User with Vasco & Company Without Account
- 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... - 10:46 Internal Testing - CDB Change #9767 (Finished Development): Change label
- Fixed the issue
- 10:46 Internal Testing - IBAM Bug #9784: UAT_Maker Aproval List
- Fixed the issue
- 10:43 Internal Testing - CDB Change #9029 (Closed - End of life cycle): [BSN_CDB_UAT] : CDB Registration
- 10:42 Internal Testing - IBAM Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 10:23 Internal Testing - CDB Bug #9787 (Development / Work In Progress): Mobile IOS_Interface amended
- 10:12 Internal Testing - CDB Change #9763 (Work Completed-End life cycle): Change Label from "Next" to "Finish"
- 10:11 Internal Testing - CDB Change #9690 (Work Completed-End life cycle): Change authorisation message for reject
- 10:11 Internal Testing - CDB Change #9690: Change authorisation message for reject
- Testing Result: The issue has been resolved.
- 10:06 Internal Testing - CDB Change #9767 (Development / Work In Progress): Change label
- Hi Hazirah
Kindly assist to re-fix the issue. - 09:59 Internal Testing - CDB Change #9763: Change Label from "Next" to "Finish"
- Testing Result: The issue has been resolved.
March 13, 2019
- 18:03 Internal Testing - IBAM Bug #9784: UAT_Maker Aproval List
- Fixed invalid screen
- 16:49 Internal Testing - IBAM Bug #9783 (Internal Testing): Organization Setup > Account and Services : "Back" button issue
- Issue has been fixed. kindly retest
- 16:49 Internal Testing - CDB Bug #9781 (Internal Testing): CA_Create User_ Email not display at result screen
- Issue has been fixed. kindly retest
- 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"... - 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 ... - 16:11 Internal Testing - CDB Bug #9790 (Development / Work In Progress): UAT_To add Organization Name to SKDG save file
- 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 ... - 15:30 Internal Testing - CDB Bug #9771 (Finished Development): IOS_To wrap the revoke message
- Status : Fixed
- 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... - 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... - 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... - 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... - 13:50 Internal Testing - IBAM Bug #9784 (Development / Work In Progress): UAT_Maker Aproval List
- 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 ... - 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*... - 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. - 12:11 Internal Testing - IBAM Bug #9783 (Finished Development): Organization Setup > Account and Services : "Back" button issue
- Fixed the issue
- 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... - 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... - 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... - 10:00 Internal Testing - CDB Bug #9781 (Finished Development): CA_Create User_ Email not display at result screen
- Fixed the issue.
- 09:21 Internal Testing - IBAM Bug #9573 (Development / Work In Progress): Message Box - System not cater admin to select user/n...
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... - 19:51 Internal Testing - CDB Bug #9655 (Finished Development): CDB > Payment & Transfer > Favourite Maintenance
- 19:50 Internal Testing - IBAM Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status
- Bravo Hazirah!!
Tested & Passed. TQ - 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 :
... - 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. - 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 - 17:32 Internal Testing - IBAM Bug #9775 (Finished Development): Organization Setup > Organization Details > Contact Person > Ed...
- 17:29 Internal Testing - IBAM Bug #9775 (Development / Work In Progress): Organization Setup > Organization Details > Contact P...
- 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... - 15:56 Internal Testing - IBAM Bug #9779 (Finished Development): CBE > Corporate Account Enquiry - Account Status
- Fixed the issue
- 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 - 15:19 Internal Testing - CDB Change #9690 (Development / Work In Progress): Change authorisation message for reject
- 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 - 13:40 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...
- 13:22 Internal Testing - CDB Bug #9654 (Development / Work In Progress): CDB > Payment & Transfer > BSN / Other Bank & Favouri...
- 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... - 12:50 Internal Testing - CDB Enhancement #9780 (Development / Work In Progress): UAT_New Application Form update
- 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. - 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... - 11:16 Internal Testing - CDB Bug #9746 (Development / Work In Progress): [MOBILE_ANDROID] To enable Approver and Verifier to a...
- 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 :... - 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. - 10:46 Internal Testing - CDB Bug #9715 (Dropped-End of life cycle): Remark is required during transaction rejection
- Dropped due to redundant issue.
- 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... - 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. - 09:39 Internal Testing - CDB Change #9767 (Internal Testing): Change label
- Hi Ian,
The issue has been fixed. Kindly retest.
Thank you. - 09:39 Internal Testing - IBAM Bug #9768 (Finished Development): Organization Setup > Organization Details > Edit : Add Java scr...
- 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. - 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. - 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
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*
... - 18:45 Internal Testing - CDB Bug #9709 (Work Completed-End life cycle): UAT_Test Mode (EPF) _ Table allignment error
- Tested and passed.
Work completed.
- 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... - 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... - 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
- 18:01 Internal Testing - CDB Enhancement #9743 (Development / Work In Progress): To add Beneficiary Notification flag
- 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 ...
- 16:28 Internal Testing - IBAM Bug #9766 (Finished Development): Organization Setup > Organization Details > Edit : Wrong error...
- 16:26 Internal Testing - IBAM Bug #9759 (Finished Development): CDB Application: Edit Details > Wrong error message displayed a...
- 15:41 Internal Testing - CDB Bug #9756 (Finished Development): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
- Fixed the issue
- 15:05 Internal Testing - CDB Change #9763 (Finished Development): Change Label from "Next" to "Finish"
- 14:59 Internal Testing - CDB Change #9763 (Development / Work In Progress): Change Label from "Next" to "Finish"
- 14:50 Internal Testing - CDB Change #9767 (Finished Development): Change label
- Fixed the issue
- 14:44 Internal Testing - CDB Bug #9770 (Development / Work In Progress): UAT-User unable to pair mobile
- 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. - 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... - 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... - 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...
- 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'*
... - 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... - 12:50 Internal Testing - CDB Change #9764 (Development / Work In Progress): UAT-To add validation at Bulk Payment
- 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... - 12:44 Internal Testing - IBAM Bug #9762 (Development / Work In Progress): UAT_System display wrong service type
- 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... - 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... - 10:36 Internal Testing - IBAM Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...
- 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.
- 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 - 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 - 09:39 Internal Testing - IBAM Bug #9761 (Development / Work In Progress): UAT-Error page while uploading auto debit file
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
... - 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 ... - 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...- 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:...
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... - 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... - 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... - 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... - 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 - 17:41 Internal Testing - IBAM Bug #9753 (Finished Development): CDB Application: View Details > Display "No" at Require Workflow
- 17:28 Internal Testing - IBAM Bug #9751 (Finished Development): CDB Application: Advance Search > Clear button not clear "Appli...
- 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... - 16:55 Internal Testing - IBAM Enhancement #9755 (Development / Work In Progress): IBAM-File Upload
- 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... - 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 ... - 16:52 Internal Testing - IBAM Change #9754 (Development / Work In Progress): UAT_IBAM and CDB - Transmital Report for bulk payment
- 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" - 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... - 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... - 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... - 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. - 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.
- 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.
- 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.
- 09:27 Internal Testing - IBAM Bug #9568 (Internal Testing): CDB Application > Create for OTC - Reset Bean
- Hi Kakyu,
Bug has been fixed, kindly retest
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
- 19:05 Internal Testing - CDB Bug #9741 (Finished Development): UAT_Mobile_To change Bill Payment label (iOs)
- 18:19 Internal Testing - CDB Bug #9715 (Development / Work In Progress): Remark is required during transaction rejection
- 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. - 18:17 Internal Testing - IBAM Change #9074 (Finished Development): TC 2.7.1.4.1 [Edit Package Charges]
- Fixed the issue
- 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... - 17:43 Internal Testing - IBAM Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...
- 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... - 17:12 Internal Testing - IBAM Bug #9568 (Finished Development): CDB Application > Create for OTC - Reset Bean
- 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... - 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... - 15:06 Internal Testing - CDB Bug #9655 (Development / Work In Progress): CDB > Payment & Transfer > Favourite Maintenance
- 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 - 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 - 14:47 Internal Testing - CDB Bug #9742 (Finished Development): No print button at the result page
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
- 19:31 Internal Testing - CDB Bug #8863 (Internal Testing): CDB Standardised
- The issue has been fixed. kindly retest after deployment . Thank you
- 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
- 19:29 Internal Testing - CDB Bug #9427 (Internal Testing): CDB_Online Reg_checkbox
- The issue has been fixed. kindly retest after deployment.. Thank you
- 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... - 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... - 18:38 Internal Testing - CDB Bug #9737 (Internal Testing): UAT-Promotion-Invalid Promotion Image File Format
- finished development
- 18:37 Internal Testing - CDB Bug #9737 (Development / Work In Progress): UAT-Promotion-Invalid Promotion Image File Format
- 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... - 18:12 Internal Testing - CDB Bug #9427 (Finished Development): CDB_Online Reg_checkbox
- Fixed the issue
- 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... - 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... - 15:58 Internal Testing - CDB Bug #9711 (Internal Testing): To standardise Mobile function / wording to be sync with CDB Web
- 15:57 Internal Testing - CDB Bug #9711 (Development / Work In Progress): To standardise Mobile function / wording to be sync w...
- 15:53 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name
- 15:51 Internal Testing - CDB Bug #9739 (Finished Development): CDB- To change Bneficiary Name to "Nickname"
- Fixed the issue
- 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 - 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... - 14:55 Internal Testing - CDB Change #9725: Logout page does not have last activity summary
- Feature is working. Pending updating the details.
- 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... - 13:43 Internal Testing - CDB Bug #9738 (Internal Testing): Mobile_Initiator_Add Fav_System display Pending Verify status
- 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
- 13:41 Internal Testing - CDB Bug #9740 (Development / Work In Progress): UAT_File Enquiry/Stop Payment_Pagination error
- 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... - 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... - 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
- 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
- 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 ... - 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... - 11:52 Internal Testing - IBAM Bug #9606 (Finished Development): Token Listing-System display not proper listing
- Fixed the issue
- 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... - 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... - 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.
>
> ...- 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
- 10:41 Internal Testing - IBAM Bug #9483 (Finished Development): System allows user to delete fee package even when it's being a...
- Fixed
- 10:18 Internal Testing - IBAM Bug #9682 (Internal Testing): Maker Authorization Log & Audit Trail > Add B2B Setup
- Fixed, please retest
- 10:07 Internal Testing - CDB Bug #9710 (Finished Development): Device Pairing : Password return wrong error message
- 10:05 Internal Testing - CDB Bug #9711: To standardise Mobile function / wording to be sync with CDB Web
- assign to bram
- 09:40 Internal Testing - IBAM Bug #9682 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add B2B Setup
- 09:22 Internal Testing - IBAM Change #9614 (Internal Testing): Admin User Manager - Create
- Drop issue based on discussion with Firas.
- 09:05 Internal Testing - CDB Change #9725 (Development / Work In Progress): Logout page does not have last activity summary
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. - 18:57 Internal Testing - IBAM Bug #9517 (Finished Development): Message Box - Send by criteria_all user received
- 18:55 Internal Testing - IBAM Bug #9674 (Internal Testing): Content > Bank Branch
- Hi Kak Ayu,
Kindly retest the issue after deployment.
Thank you. - 18:47 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name
- finish development
- 18:46 Internal Testing - CDB Change #9703 (Finished Development): [MOBILE > ANDROID] Change Name
- finished development
- 18:40 Internal Testing - CDB Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page
- 18:39 Internal Testing - CDB Bug #9428 (User Acceptance Test): Bill Payment_System Remain same page
- Issue not persist.
- 18:32 Internal Testing - CDB Bug #9702 (Internal Testing): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry T...
- bug already fixed
- 18:30 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...
- 18:17 Internal Testing - IBAM Bug #9674 (Finished Development): Content > Bank Branch
- Fixed the issue
- 17:44 Internal Testing - IBAM Bug #9674 (Development / Work In Progress): Content > Bank Branch
- 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... - 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 - 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... - 16:19 Internal Testing - CDB Bug #9722 (Development / Work In Progress): UAT-Bulk Payment_Upload_Transaction not display on ve...
- 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... - 16:17 Internal Testing - CDB Bug #9720 (Development / Work In Progress): UAT_Email - To amend the email content
- 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... - 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... - 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... - 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
- 15:23 Internal Testing - CDB Bug #9707 (Development / Work In Progress): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment...
- 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
- 14:44 Internal Testing - CDB Bug #9701 (Development / Work In Progress): [MOBILE > ANDROID] Interbank Transfer > Incorrect Err...
- 14:31 Internal Testing - IBAM Bug #9679 (Development / Work In Progress): System hides EPF once bill payment is checked
- 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... - 14:28 Internal Testing - IBAM Change #9426 (Development / Work In Progress): Change the button "Previous" to "<" and "Next" to ...
- 14:15 Internal Testing - IBAM Bug #9664 (Internal Testing): Organization Setup > Charges - Edit
- Hi Kakyu,
Bugs has been fixed and ready to retest - 12:02 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass
- ios updateted please retest
- 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
- 11:59 Internal Testing - CDB Change #9705 (Finished Development): IOS_Mobile_Quick Balance_To change "Online History"
- label changed please update app and retest
- 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 ... - 10:11 Internal Testing - IBAM Bug #9706 (Development / Work In Progress): Authorization & Audit Trail - Block CDB User Profile
- 09:53 Internal Testing - CDB Bug #9717 (Internal Testing): Account Summary: Error Page
- Hi Erni,
The issue has been fixed. Kindly retest
Thank you - 09:49 Internal Testing - CDB Bug #9669 (Internal Testing): SI ISSUE: Monitoring SI Transaction
- Please retest.
Please check SI in Online Transaction History - 09:45 Internal Testing - CDB Bug #9716 (Internal Testing): UAT-Transaction (workflow) made on mobile did not display on verifi...
- finished development
- 09:45 Internal Testing - CDB Bug #9716 (Development / Work In Progress): UAT-Transaction (workflow) made on mobile did not dis...
March 04, 2019
- 18:59 Internal Testing - CDB Bug #9717 (Finished Development): Account Summary: Error Page
- Fixed the issue
- 17:56 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...
- Please retest after deploy
- 17:55 Internal Testing - IBAM Bug #9612 (Finished Development): CDB Navigation : Offline navigation still can be view inside Al...
- Fixed
- 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 - 17:10 Internal Testing - CDB Bug #9700 (Rejected - End of life cycle): [MOBILE > ANDROID] Own Account Transfer > Quick Balance...
- Issue not valid
- 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 ! - 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 ... - 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
... - 14:35 Internal Testing - CDB Bug #9714 (Internal Testing): Device Pairing : SSKseed not display
- ping pong balik
- 14:34 Internal Testing - CDB Bug #9714 (Development / Work In Progress): Device Pairing : SSKseed not display
- 14:29 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name
- 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.
- 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 ! - 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 ! - 12:12 Internal Testing - IBAM Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...
- Tested and Passed
Good Job Chee Onn !
- 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. - 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... - 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.
- 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... - 11:53 Internal Testing - CDB Bug #9709 (Development / Work In Progress): UAT_Test Mode (EPF) _ Table allignment error
- 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.
- 10:50 Internal Testing - CDB Bug #9663 (Work Completed-End life cycle): Jompay - No "add to favourite" button
- Tested and passed.
Issue closed. - 10:38 Internal Testing - CDB Bug #9663 (Internal Testing): Jompay - No "add to favourite" button
- Hi Athira,
Kindly retest the issue.
Thank you - 10:37 Internal Testing - CDB Bug #9694 (Internal Testing): UAT-Interbank_System cleare the beneficiary ID
- Hi Athira,
Kindly retest the issue.
Thank you - 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.
March 02, 2019
- 19:15 Internal Testing - CDB Bug #9663 (Finished Development): Jompay - No "add to favourite" button
- Added the function
- 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
... - 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...
- 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*
# ... - 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
- 12:02 Internal Testing - CDB Bug #9694 (Finished Development): UAT-Interbank_System cleare the beneficiary ID
- Fixed the issue
- 11:30 Internal Testing - CDB Bug #9704: Account Summary - To change "BSNeBiz Transaction History"
- Hi Athira,
Kindly retest the issue.
Thank you - 11:29 Internal Testing - CDB Bug #9704 (Internal Testing): Account Summary - To change "BSNeBiz Transaction History"
- Hi Athira,
Kindly retest the issue.
Thank you
March 01, 2019
- 18:54 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name
- finish update. test after next deploy (will inform) ?????????????
- 18:53 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name
- 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.
- 18:07 Internal Testing - IBAM Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities
- Bravo!!! Clap Clap!!
Tested & Passed.
TQ :) - 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: ... - 17:52 Internal Testing - IBAM Bug #9592: CDB Transaction Enquiry - Details
- Unable to test due to pending bug issue at #9615
- 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 - 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 - 17:14 Internal Testing - CDB Bug #9704 (Finished Development): Account Summary - To change "BSNeBiz Transaction History"
- Fixed the issue
- 17:12 Internal Testing - IBAM Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...
- Bravo!!!
Tested & Passed. TQ :) - 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... - 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 " - 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... - 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.... - 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... - 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 ... - 15:50 Internal Testing - IBAM Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new
- Tested & Passed. TQ
- 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.
- 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 >... - 15:35 Internal Testing - CDB Bug #9633 (Work Completed-End life cycle): CDB Login
- Thumbs Up!
TQ Chee Onn - 15:24 Internal Testing - IBAM Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management
- Tested & Passed.
Thumbs Up! - 15:20 Internal Testing - IBAM Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization
- Marvellous!! Good Job.
Tested & Passed. TQ :) - 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 - 14:54 Internal Testing - CDB Bug #9700 (Internal Testing): [MOBILE > ANDROID] Own Account Transfer > Quick Balance : Transacti...
- bug already fixed
- 14:53 Internal Testing - CDB Bug #9700 (Finished Development): [MOBILE > ANDROID] Own Account Transfer > Quick Balance : Trans...
- bug already fixed
- 14:53 Internal Testing - CDB Bug #9700 (Development / Work In Progress): [MOBILE > ANDROID] Own Account Transfer > Quick Balan...
- 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)
- 14:48 Internal Testing - CDB Bug #9699 (Development / Work In Progress): [MOBILE > ANDROID] Own Account Transfer > Not showing...
- 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... - 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 ... - 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...
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.
- 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 - 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"
- 18:47 Internal Testing - CDB Bug #9669 (Development / Work In Progress): SI ISSUE: Monitoring SI Transaction
- 18:46 Internal Testing - IBAM Change #9614: Admin User Manager - Create
- Need to check how it affects Upass
- 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... - 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... - 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... - 18:41 Internal Testing - CDB Bug #9692 (Development / Work In Progress): UAT- Front Email Notification
- 18:40 Internal Testing - IBAM Bug #9627 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...
- 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... - 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... - 18:05 Internal Testing - CDB Bug #9694 (Finished Development): UAT-Interbank_System cleare the beneficiary ID
- Fixed the issue
- 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 ... - 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. - 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 ... - 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... - 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... - 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... - 15:10 Internal Testing - IBAM Bug #9673 (Work Completed-End life cycle): Authorization > Edit Approval Matrix
- Marvellous!! Tq Chee Onn.
- 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 - 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. - 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 - 12:39 Internal Testing - IBAM Bug #9635 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Delete CDB Us...
- 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... - 12:10 Internal Testing - IBAM Bug #9636 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...
- 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... - 11:31 Internal Testing - CDB Bug #9662 (Finished Development): 3rd party transfer-Add to favourite failed
- Fixed the issue
- 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. - 10:34 Internal Testing - CDB Task #9546 (Development / Work In Progress): CDB_Corporate Admin - User Maintenance
- 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.
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