Activity

From July 17, 2013 to August 15, 2013

August 13, 2013

18:05 Task #1862 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Profile Maintenance
QA task sign-off. Norhaidah Md Dasuki
17:35 Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
Kindly review. Norhaidah Md Dasuki
17:28 Task #1856 (Pending Review): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Norhaidah Md Dasuki
17:04 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
Norhaidah Md Dasuki
16:52 Task #1853 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi Ayu, kindly review. Norhaidah Md Dasuki
16:42 Task #1856 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Hi Ayu,
Kindly review.
Norhaidah Md Dasuki

August 06, 2013

12:47 Bug #3377 (Work Completed-End life cycle): IBAM Navigation

Tested succesfully.
Hosseiny Elham

August 05, 2013

13:25 Bug #3377 (Internal Testing): IBAM Navigation
Anwar Khairul
13:23 Bug #3377 (Finished Development): IBAM Navigation
Requested changes has been made. Anwar Khairul

August 01, 2013

17:41 Bug #3377 (Work Completed-End life cycle): IBAM Navigation
Hi
*Kindly assist to fix this issue. Thanks alot.*
*Step one:*
# Click on IBAM
# Click on IBAM Navigation.
# ...
Hosseiny Elham

July 29, 2013

13:25 Task #2198 (Pending Review): IBAM>IBAM: Content>Currency Code
Fixed and retested succesfully. Hosseiny Elham

July 26, 2013

14:37 Bug #3357 (Work Completed-End life cycle): IBAM>IBAM: Content>Currency Code

fixed and succesfully tested.
Hosseiny Elham
14:32 Bug #3357 (Internal Testing): IBAM>IBAM: Content>Currency Code
Anwar Khairul
12:19 Bug #3357 (Finished Development): IBAM>IBAM: Content>Currency Code
Issue Fixed. Remove default value = "0" set at jsp page.
Additional: Add missing validation check for Base is numeri...
Anwar Khairul
11:49 Task #2198: IBAM>IBAM: Content>Currency Code
updating task:
pending to fix Bug # 3357
Hosseiny Elham
11:48 Bug #3357 (Work Completed-End life cycle): IBAM>IBAM: Content>Currency Code
Hi Anwar,
*Kindly fix this Bug thanks.*
*Step one to reproduce.*
# Click on IBAM.
# Clik on Content.
# select ...
Hosseiny Elham

July 25, 2013

15:09 Task #1863 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Token Management

Succesfuly tested.
Hosseiny Elham
13:17 Task #1973 (Work Completed-End life cycle): [Phase2] IBAM>RIB: RIB User Activity Log

Retseted Succesfully.
Hosseiny Elham
12:51 Task #1856 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB Transaction Enquiry

Retested and updated Module Check list according to the system .
Hosseiny Elham
10:59 Change #3335 (Work Completed-End life cycle): IBAM>BIB : BIB Transaction Enquiry - Download Report
Successfully tested. All issues fixed and resolved. Lizahwati Basirun
10:09 Change #3335 (Internal Testing): IBAM>BIB : BIB Transaction Enquiry - Download Report
Hi Kak Liza,
Report was updated as requested. Please kindly retest it.
Thank you.
Wijaya Kartono

July 24, 2013

16:34 Task #1852 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Send SMS Pin

Retested succesfully.
Hosseiny Elham
15:42 Task #1861 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Group Maintenance
Internal test sign-off. Any issue will be recorded under SIT/UAT phase. Norhaidah Md Dasuki
15:27 Task #1846 (Closed - End of life cycle): [Phase2] IBAM: First Time login
Internal Testing sign-off. Any issue will recorded under SIT/UAT phase. Norhaidah Md Dasuki
15:26 Task #1844 (Closed - End of life cycle): [Phase2] IBAM: Login
Internal Testing sign-off. Any issue will be recorded under SIT/UAT. Norhaidah Md Dasuki
14:19 Task #1847 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & E...
retested fine. Hosseiny Elham
14:13 Task #1857 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navig...
Retetsted fine. Hosseiny Elham
13:16 Task #2196 (Work Completed-End life cycle): IBAM>IBAM: Content>Product Type
retested succesfully. Hosseiny Elham
12:59 Task #2202 (Work Completed-End life cycle): IBAM>IBAM: Content>Occupation
retested succesfully. Hosseiny Elham
12:40 Task #2203 (Work Completed-End life cycle): IBAM>IBAM: Content>Income Range
retested succesfully. Hosseiny Elham
11:54 Change #3179 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special...
Successfully tested by Elham. Issue Closed. Siti Norahayu Mohd Desa
11:22 Task #2199 (Work Completed-End life cycle): IBAM>IBAM: Content>Service Info
FIxed and retested succesfully Hosseiny Elham
10:50 Bug #3336 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special ch...

fixed and retested succesfully.
Hosseiny Elham

July 23, 2013

17:05 Task #2201 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank
Task retested succesfully. Hosseiny Elham
16:20 Bug #3336 (Finished Development): [Phase2] IBAM: Add Validation for unallowed special character t...
done on edit page
solution use customerFullNameVal validation
Syahrul Anwar
15:23 Task #2200: IBAM>IBAM: Content>Security Question
Updating Task,
Im not eble to register an Account. to test security question.
pending for IT agro.
Hosseiny Elham
14:56 Task #2199: IBAM>IBAM: Content>Service Info
Updating Task,
This task is pending for change (#3071 SIT Phase).
Hosseiny Elham
12:20 Change #3179: [Phase2] IBAM: Add Validation for unallowed special character to Name field (Person...
Noted and TQ.
Siti Norahayu Mohd Desa
11:52 Change #3335 (Development / Work In Progress): IBAM>BIB : BIB Transaction Enquiry - Download Report
Hi Kartono,
Kindly assist on this changes.

# Company ID - currently used User_Define_Company_ID instead of OID...
Lizahwati Basirun
11:46 Change #3179 (Development / Work In Progress): [Phase2] IBAM: Add Validation for unallowed specia...
Hi Ayu,
I retested contact person and found a bug so i created new issue #3336 and assigned to Syahrul to fix it...
Hosseiny Elham
11:30 Bug #3336 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special ch...
Syahrul,
Kindly assist to solve this Bug,
*Step to reproduce.*
# Click on Company Enquiry>Search.
# Select any ...
Hosseiny Elham
10:52 Change #3335 (Internal Testing): IBAM>BIB : BIB Transaction Enquiry - Download Report
Hi Kak Liza,
Changes were made as requested. Please kindly retest it.
Thank you.
Wijaya Kartono

July 22, 2013

17:26 Change #3335 (Work Completed-End life cycle): IBAM>BIB : BIB Transaction Enquiry - Download Report
Hi Kartono,
Kindly assist on the issue.
*Step to re-produce:*
# Click on IBAM>BIB>BIB Transaction Enquiry
# C...
Lizahwati Basirun
09:50 Bug #3326 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Sub Category - Edit
Tested & Passed. TQ Siti Norahayu Mohd Desa
09:35 Bug #2162 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Content List
TQ Kartono.
Tested & Passed.
Siti Norahayu Mohd Desa

July 19, 2013

17:38 Bug #3326 (Internal Testing): IBAM>IBAM : Content > Payee > Sub Category - Edit
Hi Kak Ayu,
Root Cause : No validation for null value. Please kindly retest it.
Thank you.
Wijaya Kartono
17:24 Bug #2162 (Internal Testing): IBAM>IBAM : Content > Payee > Content List
Hi Kak Ayu,
Validation was updated as requested. Please kindly retest it.
Thank you.
Wijaya Kartono
17:00 Task #1862 (Pending Review): [Phase2] IBAM>IBAM: User Profile Maintenance
Module have been successfully passed for Internal testing.
Enclosed is the module test checklist for review purpos...
Siti Norahayu Mohd Desa
16:29 Bug #3177 (Work Completed-End life cycle): IBAM>BIB : Company Enquiry - User Maintenance (Edit CA...
Tested & Passed. TQVM Siti Norahayu Mohd Desa
16:27 Bug #3309 (Work Completed-End life cycle): [Phase 2] Maintenance : Message Box - Approval Pagination
Tested & Passed. TQ Siti Norahayu Mohd Desa
14:39 Task #2204 (Pending Review): IBAM>IBAM: Content>Education Level
Siti Norahayu Mohd Desa
14:21 Task #2204 (Work Completed-End life cycle): IBAM>IBAM: Content>Education Level

Retested succesfully. Attached is Check List Content Education _Level.
Hosseiny Elham
12:08 Bug #3326 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Sub Category - Edit
+*Edit On Sub Category Name*+
# Page dies after click on "Update" button
Siti Norahayu Mohd Desa
09:45 Bug #3177 (Internal Testing): IBAM>BIB : Company Enquiry - User Maintenance (Edit CA User)
Sibghotulloh Ikhmatiar

July 18, 2013

16:51 Bug #3309 (Internal Testing): [Phase 2] Maintenance : Message Box - Approval Pagination
Sibghotulloh Ikhmatiar
16:51 Bug #3309 (Finished Development): [Phase 2] Maintenance : Message Box - Approval Pagination
root of issue: forward path did not navigate to IBAM navigation
resolution: fixed forward path on the back-end. chan...
Sibghotulloh Ikhmatiar
15:52 Bug #3177 (Development / Work In Progress): IBAM>BIB : Company Enquiry - User Maintenance (Edit C...
Edit on Tel No. less than 9 digits but error message display "Full Name is not numeric"
Siti Norahayu Mohd Desa
15:45 Bug #3318 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
Tested & Passed.
Siti Norahayu Mohd Desa
15:41 Bug #3309 (Development / Work In Progress): [Phase 2] Maintenance : Message Box - Approval Pagina...
Please follow step to reproduce carefully. Siti Norahayu Mohd Desa
14:17 Bug #3318 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit
Anwar Khairul
13:40 Bug #3177 (Finished Development): IBAM>BIB : Company Enquiry - User Maintenance (Edit CA User)
Sibghotulloh Ikhmatiar
13:37 Bug #3309 (Finished Development): [Phase 2] Maintenance : Message Box - Approval Pagination
note: cannot replicate the issue. Sibghotulloh Ikhmatiar
12:16 Bug #3318 (Finished Development): IBAM >IBAM : User Profile Maintenance - Edit
Root cause: During edit have validation check for numeric value
Solution: Remove numeric validation
Anwar Khairul
12:03 Bug #3133 (Work Completed-End life cycle): IBAM>IBAM : Content - Interbank
Siti Norahayu Mohd Desa
12:01 Bug #2162 (Development / Work In Progress): IBAM>IBAM : Content > Payee > Content List
Hi Kartono,
Kindly assist to open(no validation) the Full Name & Short Name field. TQ
Siti Norahayu Mohd Desa
11:57 Bug #3318 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
*Enter Less Than 5 Character To Name*
*Actual Result:*
Error Message: <Name is not numeric>
*Expected Result...
Siti Norahayu Mohd Desa
11:37 Task #2193 (Work Completed-End life cycle): [Phase2] IBAM>Maker Checker Maintenance
Hosseiny Elham
11:37 Task #2193: [Phase2] IBAM>Maker Checker Maintenance

Retested done succesfully.
Hosseiny Elham
11:33 Change #2245 (Work Completed-End life cycle): IBAM>Maker Checker Maintenance - Screen Flow and Sp...

Done , and retestes succesfully.
Hosseiny Elham
10:23 Change #3179 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special...
Tested & Passed. TQ Siti Norahayu Mohd Desa
09:49 Bug #2459 (Work Completed-End life cycle): BIB: BIB Transaction Enquiry

Fixed and Retested succesfully.
Hosseiny Elham

July 17, 2013

17:12 Bug #2162 (Pending Customer Feedback): IBAM>IBAM : Content > Payee > Content List
Below item need clarification from User
Full Name & Short Name - Whether can accept special character or not.
Siti Norahayu Mohd Desa
17:07 Bug #2459 (Internal Testing): BIB: BIB Transaction Enquiry
removed "Standing Instractions-Delete" and "Standing Instraction Edit". Alwi Husada
17:02 Bug #2459 (Finished Development): BIB: BIB Transaction Enquiry
Alwi Husada
16:13 Change #2245 (Internal Testing): IBAM>Maker Checker Maintenance - Screen Flow and Specification R...
Anwar Khairul
16:00 Bug #2192 (Work Completed-End life cycle): IBAM>RIB: RIB Activity Log - View Data Verification
Tested & Passed. TQ Siti Norahayu Mohd Desa
13:31 Change #3179 (Finished Development): [Phase2] IBAM: Add Validation for unallowed special characte...
1. User Profile Maintenance
Create & Edit- System still accept numeric -done
>>> change ascii code >=47 t0 code == ...
Syahrul Anwar
12:23 Bug #2459 (Development / Work In Progress): BIB: BIB Transaction Enquiry
Hi Anwar,
Kindly assit to solve this issue.
*Step one to Proceed .*
# Click on IBAM.
# Click on BIB Transacti...
Hosseiny Elham
12:01 Bug #2459: BIB: BIB Transaction Enquiry
Please remove SI - Edit & SI - Delete because both of the transaction still not apply to the system. TQ Siti Norahayu Mohd Desa
11:55 Task #2199: IBAM>IBAM: Content>Service Info
Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fix...
Siti Norahayu Mohd Desa
11:48 Bug #2459 (Work Completed-End life cycle): BIB: BIB Transaction Enquiry
Hosseiny Elham
11:42 Task #2200: IBAM>IBAM: Content>Security Question
Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi...
Siti Norahayu Mohd Desa
11:36 Task #1972 (Work Completed-End life cycle): [Comfort Test] IBAM>RIB: RIB Report

bugs fixed and retested fine.
Hosseiny Elham
11:34 Bug #2263 (Work Completed-End life cycle): IBAM>RIB : RIB Report - inaccurate data

fixed and retested succesfully
Hosseiny Elham
11:33 Change #2245 (Finished Development): IBAM>Maker Checker Maintenance - Screen Flow and Specificati...
Fixed the missing update on confirm page. Anwar Khairul
11:25 Task #2201: IBAM>IBAM: Content>Interbank
Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi...
Siti Norahayu Mohd Desa
11:22 Task #2202: IBAM>IBAM: Content>Occupation
Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi...
Siti Norahayu Mohd Desa
11:21 Task #2203: IBAM>IBAM: Content>Income Range
Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi...
Siti Norahayu Mohd Desa
11:19 Task #2204: IBAM>IBAM: Content>Education Level
Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi...
Siti Norahayu Mohd Desa
10:56 Bug #2192 (Finished Development): IBAM>RIB: RIB Activity Log - View Data Verification
1. Fixed missing module.
2. Remove unused activity type.
Anwar Khairul
10:46 Task #1970 (Work Completed-End life cycle): [Comfort Test] IBAM>RIB: RIB Navigation

Retested succesfuly, Module check list have been updated accourding the new changes.
Hosseiny Elham
10:23 Change #2245 (Development / Work In Progress): IBAM>Maker Checker Maintenance - Screen Flow and S...
Anuwar,
Still there is the colon .
Hosseiny Elham
10:17 Bug #2162 (Internal Testing): IBAM>IBAM : Content > Payee > Content List
Hi Kak Ayu,
Reported bugs were fixed. Please kindly retest it.
Thank you.
Wijaya Kartono
10:12 Task #1853 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Appr...

Retested succesfully.
Hosseiny Elham
10:02 Bug #2192 (Development / Work In Progress): IBAM>RIB: RIB Activity Log - View Data Verification
Hi Anwar,
Tested & still cannot view the Log for certain Activity.
I detected it might be the Activity Type NAME ...
Siti Norahayu Mohd Desa
09:43 Bug #2192 (Internal Testing): IBAM>RIB: RIB Activity Log - View Data Verification
Anwar Khairul
09:13 Task #1882 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Upass Maintenance

Retested succesfully.
Hosseiny Elham
 

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