Activity

From April 03, 2019 to May 02, 2019

April 30, 2019

09:43 Internal Testing - IBAM Bug #9924 (Internal Testing): IBAM Password Policy - Fields in Maker and Checker pages are not sy...: Please test IBAM Password Policy for Maker and Checker.
Javascript for radio button and checkbox has been updated. Najmi Pasarudin

April 29, 2019

14:55 Internal Testing - IBAM Bug #9924 (Development / Work In Progress): IBAM Password Policy - Fields in Maker and Checker pa...: Najmi Pasarudin

April 26, 2019

17:53 Internal Testing - IBAM Bug #9924 (Work Completed-End life cycle): IBAM Password Policy - Fields in Maker and Checker pag...: Changes screen : Password Policy
Path : Authorization > Approval (Checker)
Expected : Kindly reorder the fiel... Anonymous

April 22, 2019

14:26 Internal Testing - CDB Task #9897: To add Security Statement | Client Charter | Privacy Policy | Terms And Conditions | ...: Complete:
Footer link content.
Pending:
# Design
# Terms and conditions Najmi Pasarudin

April 19, 2019

18:03 Internal Testing - CDB Task #9899 (Internal Testing): Organization Setup > Security Token Mgmt > To add unlock function ...: Hi Kak Ayu,
the function for unlock security token has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

April 17, 2019

17:23 Internal Testing - CDB Change #9745 (Work Completed-End life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
14:59 Internal Testing - IBAM Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.: Noted. Thank you. Erni Suhaireen Zulkifli
14:59 Internal Testing - IBAM Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...: All issue has been tested and successfully passed. Erni Suhaireen Zulkifli
11:37 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function: finish development Darren Gee Teik Aun
10:28 Internal Testing - CDB Bug #9900 (Work Completed-End life cycle): File Processing > SPP Report - Bulk Payment: Tested & Passed. Siti Norahayu Mohd Desa
10:27 Internal Testing - CDB Task #9899 (Development / Work In Progress): Organization Setup > Security Token Mgmt > To add un...: Hi Niza,
Please assist to add below validation:
1) Please check the Lock Pin is Required.
Actual Result : Err... Siti Norahayu Mohd Desa
10:22 Internal Testing - CDB Change #9893 (User Acceptance Test): [SIT_C016] New Application : Customers still can see and sel...: Tested and Passed.
Issue will be send for user retest. Erni Suhaireen Zulkifli
09:46 Internal Testing - CDB Task #9897 (Development / Work In Progress): To add Security Statement | Client Charter | Privacy...: Najmi Pasarudin
09:45 Internal Testing - CDB Change #9893 (Internal Testing): [SIT_C016] New Application : Customers still can see and select ...: Please test the following module. Bill Payment or Utilities should be hidden.
# IBAM > CBE > CDB Application > Ser... Najmi Pasarudin

April 16, 2019

15:51 Internal Testing - IBAM Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom: Please test.
User: Maker and Checker
# Reject delete and edit Security Question
# Confirm page for:
> # Crea... Najmi Pasarudin

April 15, 2019

16:31 Internal Testing - CDB Change #9893 (Development / Work In Progress): [SIT_C016] New Application : Customers still can s...: Hi Najmi,
Please hide all Bill Payment & Utility charges at:
1. IBAM > CBE > CDB Application > Services
2. IBAM ... Erni Suhaireen Zulkifli
15:48 Internal Testing - CDB Task #9899 (Internal Testing): Organization Setup > Security Token Mgmt > To add unlock function ...: Hi Kak Ayu,
the unlock function for hardware token has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri
15:44 Internal Testing - CDB Task #9899 (Finished Development): Organization Setup > Security Token Mgmt > To add unlock funct...: Nurul Hasnieza Bt Mohd Zamri
14:40 Internal Testing - CDB Change #9893 (Internal Testing): [SIT_C016] New Application : Customers still can see and select ...: Please test. Deployed on 15/4/2019, 1pm. Najmi Pasarudin

April 12, 2019

17:40 Internal Testing - IBAM Change #9878 (Internal Testing): IBAM - Approval: To Add Approval Confirm page.: Hi Erni,
All report service confirm page had been added, please test after deployment tonight.
FYI, this task wil... Ngoh Chee Onn
17:35 Internal Testing - IBAM Change #9878 (Development / Work In Progress): IBAM - Approval: To Add Approval Confirm page.: Ngoh Chee Onn
17:09 Internal Testing - CDB Task #9899 (Development / Work In Progress): Organization Setup > Security Token Mgmt > To add un...: Nurul Hasnieza Bt Mohd Zamri
17:02 Internal Testing - IBAM Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...: Tested and Passed Erni Suhaireen Zulkifli
16:04 Internal Testing - CDB Bug #9900 (Internal Testing): File Processing > SPP Report - Bulk Payment: Hi Ayu,
Sorting had been done by Chee ping, please try again.
Thank you Ngoh Chee Onn
16:03 Internal Testing - CDB Bug #9900 (Development / Work In Progress): File Processing > SPP Report - Bulk Payment: Ngoh Chee Onn
15:56 Internal Testing - CDB Bug #9900 (Work Completed-End life cycle): File Processing > SPP Report - Bulk Payment: To organise org code to be sort alphabetically Siti Norahayu Mohd Desa
14:41 Internal Testing - CDB Task #9899 (Closed - End of life cycle): Organization Setup > Security Token Mgmt > To add unlock...: To add Unlock function for Assigned token
- Unlocked button only for Assigned user only.
- To display Text-box in... Siti Norahayu Mohd Desa
10:08 Internal Testing - IBAM Bug #9890 (Internal Testing): Approval: Display "Error while performing your request" after confirm: Hi Erni,
That was data issue in database, please try again.
Thank you Ngoh Chee Onn

April 11, 2019

18:15 Internal Testing - CDB Task #9897 (Work Completed-End life cycle): To add Security Statement | Client Charter | Privacy ...: HI Najmi,
As per-discussed , please prepare jsp page for items that mention above. Siti Norahayu Mohd Desa
17:22 Internal Testing - CDB Change #9893 (Development / Work In Progress): [SIT_C016] New Application : Customers still can s...: Najmi Pasarudin
16:27 Internal Testing - IBAM Change #9876: IBAM - Approval: To change Approval Details table to be at Bottom: Fixed:
# Unable to perform delete Security Question, after the selected Security Question (action: edit) has been ... Najmi Pasarudin
15:29 Internal Testing - IBAM Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...: Hi Chee Onn,
System currently facing "Error while performing your request" at IBAM > BBE > Content > Fees Mainten... Erni Suhaireen Zulkifli
14:33 Internal Testing - IBAM Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...: Tested and Passed Erni Suhaireen Zulkifli
12:01 Internal Testing - IBAM Bug #9861 (Work Completed-End life cycle): CONTENT > SECURITYQUESTION > Edit Content : Approval P...: Tested and Passed Erni Suhaireen Zulkifli
11:32 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function: Hi Darren,
Please hide below field at Confirm and Result page (For Verifier):
# Verifier Name
# Verified Date
#... Erni Suhaireen Zulkifli

April 10, 2019

18:21 Internal Testing - CDB Change #9893 (Work Completed-End life cycle): [SIT_C016] New Application : Customers still can se...: Changes: To hide Bill payment module
Path:
1. CDB > New Application > Select Services
2. IBAM > CBE > CDB Appli... Erni Suhaireen Zulkifli
18:05 Internal Testing - CDB Bug #9678 (Internal Testing): Transfer & Payment-Wrong error message: Nur Syamili Abdul Majid
17:54 Internal Testing - CDB Bug #9662 (Work Completed-End life cycle): 3rd party transfer-Add to favourite failed: Tested and passed.
Issue closed. Anonymous
17:54 Internal Testing - CDB Bug #9678 (Development / Work In Progress): Transfer & Payment-Wrong error message: Done for CDB area.
*Updated 100493 (IOS)*
*Systm display wrong error message.*
Step:
1. User leave empt... Anonymous
16:19 Internal Testing - CDB Enhancement #9811 (Internal Testing): IOS_Branch Locator_To show facilities: Nur Syamili Abdul Majid
16:19 Internal Testing - CDB Enhancement #9811 (Finished Development): IOS_Branch Locator_To show facilities: Nur Syamili Abdul Majid
15:56 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...: Darren,
Still facing same issue Erni Suhaireen Zulkifli
15:35 Internal Testing - IBAM Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset: Tested and passed.
Issue closed. Anonymous
15:35 Internal Testing - CDB Bug #9646 (Work Completed-End life cycle): CDB-Favourite Maintenance_button error: Tested and passed.
Issue closed. Anonymous
15:35 Internal Testing - CDB Bug #9628 (Work Completed-End life cycle): CDB_Single sign on error: Tested and passed.
Issue closed. Anonymous
15:35 Internal Testing - CDB Bug #9667 (Work Completed-End life cycle): CDB_Transaction and payment - Update on error message: Tested and passed at both cdb and mobile.
Issue closed. Anonymous
15:34 Internal Testing - IBAM Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...: Tested and Passed Erni Suhaireen Zulkifli
15:32 Internal Testing - IBAM Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...: Tested and Passed Erni Suhaireen Zulkifli
15:14 Internal Testing - IBAM Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...: Hi Najmi,
Issue has been tested and successfully passed.
But:
*1. Please add confirm page for below action:*
... Erni Suhaireen Zulkifli
13:31 Internal Testing - IBAM Bug #9890 (Internal Testing): Approval: Display "Error while performing your request" after confirm: Hi Erni,
Please refer below for the root cause and resolution, please try again after deployment done afternoon.
... Ngoh Chee Onn
11:56 Internal Testing - IBAM Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status: Tested and passed.
This log status will change to Completed. Anonymous
11:51 Internal Testing - IBAM Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...: Ngoh Chee Onn
11:50 Internal Testing - CDB Bug #9692 (Work Completed-End life cycle): UAT- Front Email Notification: This feature has been disable at the moment.
Hi Sis Norahayu, kindly change this log status to Close. k thanks. Anonymous
11:50 Internal Testing - IBAM Bug #9861 (Internal Testing): CONTENT > SECURITYQUESTION > Edit Content : Approval Page display "...: Please retest after 10/4/2019, 1pm deployment.
Added Status to Pending and Approval details for Security Question. Najmi Pasarudin
11:41 Internal Testing - CDB Bug #9891 (Work Completed-End life cycle): Mobile IIOS - System display wrong error message: *1. Wrong error message*
Step
1. User change time ( fast forward the time 30 mins from actual time)
2. User try... Anonymous
09:37 Internal Testing - IBAM Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...: Please retest. Update deployed on 9/4/2019 at 6.30pm. Najmi Pasarudin

April 09, 2019

18:20 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function: finish development Darren Gee Teik Aun
18:19 Internal Testing - CDB Bug #9702 (Internal Testing): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry T...: finish development Darren Gee Teik Aun
17:11 Internal Testing - IBAM Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length: Tested and Passed Erni Suhaireen Zulkifli
17:06 Internal Testing - IBAM Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...: Tested and Passed Erni Suhaireen Zulkifli
15:47 Internal Testing - IBAM Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...: Path: IBAM > Authorization > Approval > BBE Authorization
Bug: Display "Error while performing your request" after... Erni Suhaireen Zulkifli
15:43 Internal Testing - IBAM Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...: Tested and Passed Erni Suhaireen Zulkifli
15:33 Internal Testing - IBAM Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...: Tested and Passed Erni Suhaireen Zulkifli
15:31 Internal Testing - IBAM Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...: Tested and Passed Erni Suhaireen Zulkifli
15:27 Internal Testing - IBAM Bug #9888 (Internal Testing): CONTENT > TIERCHARGES > Create Content : Error when enter "Amount T...: Hi Erni,
Please refer below for the root cause and resolution for both issue reported and please test after deploy... Ngoh Chee Onn
15:26 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...: Hi Najmi,
Still facing error at "Contact Person"
Current:
1. Does not accept - (dash)
2. Error message displ... Erni Suhaireen Zulkifli
15:19 Internal Testing - IBAM Bug #9888 (Development / Work In Progress): CONTENT > TIERCHARGES > Create Content : Error when e...: Ngoh Chee Onn
14:08 Internal Testing - IBAM Bug #9882 (Internal Testing): CONTENT > FILEFORMATSETUP > Create Content : Add Validation: Hai Erni,
the validation for FileFormatSetup Create Content has been updated. Kindly retest after deployment.
thank... Nurul Hasnieza Bt Mohd Zamri
12:42 Internal Testing - IBAM Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom: Please test Pending and Approval page for the listed module in description. Najmi Pasarudin
12:40 Internal Testing - IBAM Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...: Please test in IBAM:
# Person's name validation
Should allow Alphabet, Space and special character of @-./' based... Najmi Pasarudin
12:29 Internal Testing - IBAM Bug #9886 (Internal Testing): CONTENT > STATECODE > Create Content : Set Max Length: Hi Erni,
CONTENT > STATECODE > Create Content Set Max Length has been updated. Kindly retest after deployment.
Than... Nurul Hasnieza Bt Mohd Zamri
12:27 Internal Testing - IBAM Bug #9886 (Finished Development): CONTENT > STATECODE > Create Content : Set Max Length: Nurul Hasnieza Bt Mohd Zamri
12:08 Internal Testing - CDB Bug #9669 (Development / Work In Progress): SI ISSUE: Monitoring SI Transaction: Hi Najmi,
SI transction can successfully run but display UNSUCCESSFUL status. Refer above for more details.
Use... Erni Suhaireen Zulkifli
11:59 Internal Testing - IBAM Bug #9886 (Development / Work In Progress): CONTENT > STATECODE > Create Content : Set Max Length: Nurul Hasnieza Bt Mohd Zamri
11:44 Internal Testing - IBAM Bug #9882 (Development / Work In Progress): CONTENT > FILEFORMATSETUP > Create Content : Add Vali...: Nurul Hasnieza Bt Mohd Zamri
11:30 Internal Testing - IBAM Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...: *1. Error when enter amount 500,000*
Step to reproduce:
1. Enter all field
2. Enter "500000" at "Amount To"
3. ... Erni Suhaireen Zulkifli
10:45 Internal Testing - IBAM Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length: Path: IBAM > BBE > Content > STATECODE > Create/Edit
*1. Set Max Length*
To set max length at:
> 1. State Name :... Erni Suhaireen Zulkifli
10:22 Internal Testing - IBAM Bug #9879 (Internal Testing): CONTENT > PAYEE > Create Content : System carry previous entered va...: Hi Erni,
Content > Payee > Create Content system carry previous entered value at "Validation Rule" has been updated.... Nurul Hasnieza Bt Mohd Zamri
10:19 Internal Testing - IBAM Bug #9879 (Finished Development): CONTENT > PAYEE > Create Content : System carry previous entere...: Nurul Hasnieza Bt Mohd Zamri
09:53 Internal Testing - IBAM Bug #9879 (Development / Work In Progress): CONTENT > PAYEE > Create Content : System carry previ...: Nurul Hasnieza Bt Mohd Zamri
09:37 Internal Testing - IBAM Bug #9875 (Internal Testing): Approval: "Back" button at Approval Result Page BBE link to CBE Aut...: Hi Erni,
Please refer below for the root cause and resolution, please test after deployment done afternoon.
Roo... Ngoh Chee Onn
09:26 Internal Testing - IBAM Bug #9875 (Development / Work In Progress): Approval: "Back" button at Approval Result Page BBE l...: Ngoh Chee Onn

April 08, 2019

18:25 Internal Testing - IBAM Bug #9880 (Internal Testing): CONTENT > PAYEE > Create Content : No required validation at "Bill ...: Hai Erni,
the validation for "Bill Reference Name Display (BM)" has been updated. Kindly retest after deployment tom... Nurul Hasnieza Bt Mohd Zamri
18:23 Internal Testing - IBAM Bug #9881 (Internal Testing): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" displ...: Hai Erni,
the 2nd Bill Reference Type display value at dropdown list has been updated. Kindly retest after deploymen... Nurul Hasnieza Bt Mohd Zamri
18:21 Internal Testing - IBAM Bug #9880 (Finished Development): CONTENT > PAYEE > Create Content : No required validation at "B...: Nurul Hasnieza Bt Mohd Zamri
18:20 Internal Testing - IBAM Bug #9880 (Development / Work In Progress): CONTENT > PAYEE > Create Content : No required valida...: Nurul Hasnieza Bt Mohd Zamri
18:07 Internal Testing - IBAM Bug #9881 (Finished Development): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" d...: Nurul Hasnieza Bt Mohd Zamri
18:05 Internal Testing - IBAM Bug #9881 (Development / Work In Progress): CONTENT > PAYEE > Create Content : "2nd Bill Referenc...: Nurul Hasnieza Bt Mohd Zamri
16:21 Internal Testing - IBAM Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...: Path: IBAM > BBE > Content > FILEFORMATSETUP > Create Content
*1. No validation for entering special character*
... Erni Suhaireen Zulkifli
15:24 Internal Testing - IBAM Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...: Bug: 2nd Bill Reference Type" display value "YES/NO" at dropdown list.
Expected Result: 2nd Bill Reference Type" sh... Erni Suhaireen Zulkifli
15:10 Internal Testing - IBAM Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...: Bug: No required validation at "Bill Reference Name Display (BM)", even when select as required.
Path: IBAM > BBE ... Erni Suhaireen Zulkifli
14:50 Internal Testing - IBAM Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...: Bug: System carry previous entered value at "Validation Rule"
Path: IBAM > BBE > Content > Payee > Create Content... Erni Suhaireen Zulkifli
14:35 Internal Testing - IBAM Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error: Tested and Passed Erni Suhaireen Zulkifli
11:43 Internal Testing - CDB Task #8850 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)005 - Fund Transfer for Single...: Tested & Passed. Siti Norahayu Mohd Desa
11:41 Internal Testing - CDB Bug #8863 (Work Completed-End life cycle): CDB Standardised: Tested & Passed Siti Norahayu Mohd Desa
11:32 Internal Testing - CDB Bug #8862 (Work Completed-End life cycle): TC 3.2.2 Leave empty space to all required field: Tested & Passed Siti Norahayu Mohd Desa
11:29 Internal Testing - CDB Bug #8851 (Dropped-End of life cycle): TS 3.8 Maintenance (Interbank): This issue already obselete Siti Norahayu Mohd Desa
11:23 Internal Testing - IBAM Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...: All the above module has been tested and the result is as expected as of the time when this test was raised. Ian Lim Min Yuen
11:20 Internal Testing - IBAM Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing: All the above module has been tested and the result is as expected as of the time when this testing was raised. Ian Lim Min Yuen
11:17 Internal Testing - IBAM Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...: Corporate Account Enquiry has been tested and the result is as expected as of the time when this test was raised. Ian Lim Min Yuen
11:17 Internal Testing - CDB Bug #9430 (Internal Testing): CDB-Payment_Mobile,Upass: Siti Norahayu Mohd Desa
11:16 Internal Testing - IBAM Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download: e-Statement download has been tested and the result is as expected as of the time when this test was raised. Ian Lim Min Yuen
11:16 Internal Testing - CDB Bug #9698 (Internal Testing): Mobile_iOS_Field and error message correction for Payment: Siti Norahayu Mohd Desa
11:13 Internal Testing - CDB Task #8999 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(MU)008 - Auto Credit for Initiator: Auto Credit module has been tested and successfully passed Erni Suhaireen Zulkifli
11:12 Internal Testing - CDB Bug #9812 (Internal Testing): Verifier-Wrong highlight tab: Siti Norahayu Mohd Desa
11:11 Internal Testing - IBAM Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...: Admin Group Manager & Admin User Manager module has been tested and successfully passed. Erni Suhaireen Zulkifli
11:10 Internal Testing - IBAM Task #8847 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM003 - Message Box: IBAM Message Box module has been tested and successfully passed. Erni Suhaireen Zulkifli
11:09 Internal Testing - IBAM Task #8845 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM001 - Access Control: Access Control module has been tested and successfully passed Erni Suhaireen Zulkifli
11:08 Internal Testing - CDB Bug #9515 (Work Completed-End life cycle): [SIT_351] MOBILE_Quick Balance not display list of acc...: Issue has been closed by user Rahmat on 27-02-19 Erni Suhaireen Zulkifli
11:05 Internal Testing - IBAM Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.: Changes: To Add Approval Confirm page.
Path: IBAM > Authorization > Approval
Confirm page does not display for ... Erni Suhaireen Zulkifli
11:03 Internal Testing - CDB Change #9703 (Work Completed-End life cycle): [MOBILE > ANDROID] Change Name: Siti Norahayu Mohd Desa
11:00 Internal Testing - IBAM Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...: Siti Norahayu Mohd Desa
10:57 Internal Testing - IBAM Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add: Siti Norahayu Mohd Desa
10:40 Internal Testing - IBAM Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...: Najmi Pasarudin

April 05, 2019

18:31 Internal Testing - IBAM Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...: Bug: To change Approval Details table to be at Bottom
Current Result:
1. Approval Details table at Bottom
2. App... Erni Suhaireen Zulkifli
18:27 Internal Testing - IBAM Bug #9868 (Internal Testing): CDB Transaction Enquiry > Advance Search Error: Hi Erni,
the advance search for cdb transaction enquiry has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri
18:26 Internal Testing - IBAM Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...: Bug: "Back" button at Approval Result Page BBE link to CBE Authorization
Path: IBAM > Authorization > Approval > B... Erni Suhaireen Zulkifli
18:25 Internal Testing - IBAM Bug #9868 (Finished Development): CDB Transaction Enquiry > Advance Search Error: Nurul Hasnieza Bt Mohd Zamri
17:52 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name: All issue has been tested and passed Erni Suhaireen Zulkifli
17:50 Internal Testing - CDB Bug #9792 (Work Completed-End life cycle): Blocked User State for Mobile.: Tested & Passed Siti Norahayu Mohd Desa
17:50 Internal Testing - CDB Bug #9746 (Rejected - End of life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to app...: Issue redundant with #9745 Erni Suhaireen Zulkifli
17:47 Internal Testing - CDB Bug #9844 (Work Completed-End life cycle): [MOBILE > ANDROID] System not display Favourite List a...: Tested and Passed Erni Suhaireen Zulkifli
17:31 Internal Testing - IBAM Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module: Hi Kakyu,
The application form used for previous testing has account services validation error hence the remarks do... Khairun Nisa Tamrin
16:51 Internal Testing - CDB Change #9745 (Development / Work In Progress): [MOBILE_ANDROID] To enable Approver and Verifier t...: Hi Bram,
Verifier currently display error "Service is currentlt unavailable" after click on verify button Erni Suhaireen Zulkifli
14:58 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...: Erni Suhaireen Zulkifli
14:55 Internal Testing - CDB Bug #9702: [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry TRANSFER FROM value: Hi Bram,
Please assist to fix on below issue:
Currently facing issue "Failed to load data" after click on Confirm... Erni Suhaireen Zulkifli
12:05 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...: Hi Nisa,
Please change as per below:
*2. Change validation at "Contact Person"*
Current Result:
No validati... Erni Suhaireen Zulkifli
11:30 Internal Testing - CDB Bug #9833 (Work Completed-End life cycle): Back button not functioning as expected and change "Cl...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:35 Internal Testing - IBAM Bug #9870 (Work Completed-End life cycle): Authorization Log > Advance Search : Remove all RIB mo...: Tested and Passed.
All RIB module has successfully been removed Erni Suhaireen Zulkifli

April 04, 2019

16:07 Internal Testing - IBAM Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module: Hi NIsA,
The remarks / reason not display at audit trail. The rest ok Siti Norahayu Mohd Desa
16:03 Internal Testing - IBAM Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...: Tested and Passed.
Good Job Sis <3 Erni Suhaireen Zulkifli
15:58 Internal Testing - IBAM Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module: Hi Kakyu,
1. Add error message when edit pending application
2. Add remarks on authorization screen
3. Add before... Khairun Nisa Tamrin
15:53 Internal Testing - IBAM Bug #9870 (Internal Testing): Authorization Log > Advance Search : Remove all RIB module at "Cate...: Hi Erni,
The issue has been fixed. Kindly retest Nur Hazirah Mohd Razali
15:25 Internal Testing - IBAM Bug #9868: CDB Transaction Enquiry > Advance Search Error: Refer attachment for expected result Erni Suhaireen Zulkifli
15:15 Internal Testing - IBAM Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...: Tested and Passed Erni Suhaireen Zulkifli
12:33 Internal Testing - IBAM Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...: Error for "Approval Common Page" has been tested and successfully passed for Create Security Question.
However,
... Erni Suhaireen Zulkifli
12:12 Internal Testing - CDB Bug #9714 (Work Completed-End life cycle): Device Pairing : SSKseed not display: tested & passed Siti Norahayu Mohd Desa
11:51 Internal Testing - CDB Bug #9793 (Work Completed-End life cycle): MOBILE : User Status is UNLOCKED: tested & passed Siti Norahayu Mohd Desa
11:43 Internal Testing - IBAM Bug #9870 (Finished Development): Authorization Log > Advance Search : Remove all RIB module at "...: Nur Hazirah Mohd Razali
11:26 Internal Testing - IBAM Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module: 1. Added item OK for Admin but if using maker checker , the submission able to send multiple time without throwing er... Siti Norahayu Mohd Desa
10:51 Internal Testing - IBAM Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...: Erni Suhaireen Zulkifli
10:50 Internal Testing - IBAM Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...: Tested and Passed Erni Suhaireen Zulkifli
10:38 Internal Testing - IBAM Bug #9868 (Development / Work In Progress): CDB Transaction Enquiry > Advance Search Error: Nurul Hasnieza Bt Mohd Zamri

April 03, 2019

18:31 Internal Testing - IBAM Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...: Hi Erni,
the date picker for cdb application, cdb submission and authorization log has been updated. Kindly retest a... Nurul Hasnieza Bt Mohd Zamri
18:30 Internal Testing - IBAM Bug #9870 (Work Completed-End life cycle): Authorization Log > Advance Search : Remove all RIB mo...: Bug: Remove all RIB module at "Category Action"
Current: System currently still have RIB module at Category Action Erni Suhaireen Zulkifli
18:30 Internal Testing - IBAM Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...: Nurul Hasnieza Bt Mohd Zamri
18:25 Internal Testing - IBAM Bug #9869 (Dropped-End of life cycle): Authorization Log > Advance Search : Remove all RIB module...: Erni Suhaireen Zulkifli
18:19 Internal Testing - IBAM Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error: Bug 1: Clear button not function
Path: IBAM > CBE > CDB Transaction Enquiry > Advance Search
Step to Reproduce:... Erni Suhaireen Zulkifli
17:34 Internal Testing - IBAM Bug #9001 (Development / Work In Progress): [TC 2.2.1.8 View create User in Audit Trail before & ...: Hi Niza,
Same issue also found at:
1. CDB Application
> 1. Date To able to select on dated less than date entere... Erni Suhaireen Zulkifli
15:19 Internal Testing - IBAM Change #9789: Organization Setup > User Maintenance : To set max length at field: Hi Erni,
The issue has been fixed. Kindly retest
Thank you Nur Hazirah Mohd Razali
14:56 Internal Testing - IBAM Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation: Tested and Passed Erni Suhaireen Zulkifli
14:30 Internal Testing - IBAM Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...: Tested and Passed Erni Suhaireen Zulkifli
14:24 Internal Testing - IBAM Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...: Tested and Passed Erni Suhaireen Zulkifli
14:22 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
Thank you Nur Hazirah Mohd Razali
13:50 Internal Testing - IBAM Bug #9861 (Internal Testing): CONTENT > SECURITYQUESTION > Edit Content : Approval Page display "...: Hi Erni,
Approval page for edit security question has been added. Kindly help to retest. Khairun Nisa Tamrin
11:58 Internal Testing - IBAM Bug #9831: CONTENT > FEESMAINTENANCE> Create Content : Set Max Length: Noted.
Issue has been tested and successfully passed Erni Suhaireen Zulkifli
11:44 Internal Testing - IBAM Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...: Noted.
Therefore issue dropped Erni Suhaireen Zulkifli
11:22 Internal Testing - IBAM Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...: Tested and Passed Erni Suhaireen Zulkifli
10:50 Internal Testing - IBAM Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...: Tested and Passed Erni Suhaireen Zulkifli
10:37 Internal Testing - IBAM Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...: Khairun Nisa Tamrin
10:37 Internal Testing - IBAM Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module: Hi Kakyu,
Remarks field is only added on resubmit button.
Changes has been made accordingly. Kindly help to retest. Khairun Nisa Tamrin

« Previous

Also available in: Atom

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

Activity

Activity

April 30, 2019

April 29, 2019

April 26, 2019

April 22, 2019

April 19, 2019

April 17, 2019

April 16, 2019

April 15, 2019

April 12, 2019

April 11, 2019

April 10, 2019

April 09, 2019

April 08, 2019

April 05, 2019

April 04, 2019

April 03, 2019