Activity
From April 27, 2011 to May 26, 2011
May 26, 2011
- 20:09 Bug #940 (Work Completed-End life cycle): C11-023 - iPAY failuer (EON BANK)
- Prompt "Error while performing your request" after click confirm button at step 2/3 of Bene iPAY Account maintenance....
- 19:33 Bug #939 (Development / Work In Progress): MAXIS 26.05.11 (CID:0005543)
- I checked at the User handphone no at table *IB_UACCESS_CREDENTIAL*, the user handphone no saved as ‘*0129711578*â€...
- 19:17 Bug #939 (Work Completed-End life cycle): MAXIS 26.05.11 (CID:0005543)
- One of KFHOnline user has request TAC, but didn't receive any sms tac on his handphone. MacroKiosk said we transfer w...
May 25, 2011
- 16:18 Task #913: Invalid Message Format
- Ok Found the caused.
Epay said, they've been doing maintenance on their side.
And they expected the error because... - 11:39 Bug #912 (Development / Work In Progress): EpayReconFile report
- We sent the wrong reference no to epay when the SI edit executed.
Will fix on this as soon as possible - 11:37 Task #913 (Development / Work In Progress): Invalid Message Format
- Hi Nazri,
Can you check it on me on below log files, whether is there any message wrongly sent to epay that caused... - 10:36 Task #913: Invalid Message Format
- attached the Issue log doc from user
- 10:35 Task #913 (Dropped-End of life cycle): Invalid Message Format
- All bill payment and prepaid transaction on 24.5.11 were having status “Unsuccessfulâ€
with reason as “Invalid... - 10:31 Bug #912 (User Acceptance Test): EpayReconFile report
- ePay reference no not match with our BVMC epay report reference no (Transaction ID) for SI.
Our reference no: 201105... - 10:24 Bug #873 (Pending Customer Feedback): SI Revert
- Checked at our side we never returned any GL account with no '17200030' (WIP GL Account).
Already double check at:
...
May 23, 2011
May 13, 2011
- 11:58 Bug #874 (User Acceptance Test): C11-018 Account History Description (HD00010873)
- This issue has been fixed and migrated to staging with url;
http://kfhib10:8110/kfh_consumer_874
Project relate...
May 05, 2011
- 20:25 Task #876 (Development / Work In Progress): SI Trx Double Debited
- Hi want to confirm something confusion,
I checked at the startManagedWeblogic.log and ALSBServer.log for that said... - 12:19 Feature #877 (Work Completed-End life cycle): SI Fee waiver
- Added Fee Waiver into SI modules to filter charges on Staff Account.
SI Modules included are:
1) Own Transfer
...
May 04, 2011
- 20:49 Feature #877 (User Acceptance Test): SI Fee waiver
- Added Fee Waiver into SI modules to filter charges on Staff Account.
SI Modules included are:
1) Own Transfer
... - 20:46 Task #876 (Development / Work In Progress): SI Trx Double Debited
- Customer created 3 SI on 01/04/2011 to be executed on 28/04/2011. One of the SI amounting RM400 double debited on 28...
- 11:09 Bug #874 (Work Completed-End life cycle): C11-018 Account History Description (HD00010873)
- Should not have the “IB-IBG Fee revert description†displayed for unsuccessful transaction.
- 10:40 Bug #873 (User Acceptance Test): SI Revert
- For unsuccessful SI Bill Pmt, account was debited and credited correctly. However there was extra entry debited to G...
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