Activity
From May 02, 2011 to May 31, 2011
May 31, 2011
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18:08 Bug #939 (Pending Customer Feedback): MAXIS 26.05.11 (CID:0005543)
- Not yet have customer feedback on this issue.
Customer not yet update his mobile no at IB. -
- Done and migrated to Production Successfully.
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- Checked from the logs, esb only sent one transaction with rm400 amount to phoenix. Need KFH IT team to further checki...
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- Upliftment transaction will Use the latest phoenixTC 178, and remove the phoenixTC 101. Done at Development and branc...
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- I fixed this bug, by putting the filtering before pass the beneficiary account holder name to Database.
Fixed, and...
May 30, 2011
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- They already discuss that since the current production hit 2 phoenixTC which are 176 and 101 for upliftment transacti...
May 27, 2011
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- This issue are same problem with http://hub.penril.net/redmine/issues/873.
Which currently still investigate on ho... -
- There are additional debit entry to WIP GL account when user perform Upliftment.
The details as following:
There ... -
- branch already created to this issue at this directory:
https://hub.penril.net/hg/kfh/branch/RefNo_ON_EpayReconFil... -
- Done at development. not yet migrated to Staging.
Will inform user to test it at Staging if they ready to test it. -
- Their branch maintain the user mobile no by enable the mobile flag the BVMC.
This is due, the user put the data of... -
- Checked from the log files, the root caused is the apostrophe (') symbol at the beneficiary name return by EON Bank, ...
May 26, 2011
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- Prompt "Error while performing your request" after click confirm button at step 2/3 of Bene iPAY Account maintenance....
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- I checked at the User handphone no at table *IB_UACCESS_CREDENTIAL*, the user handphone no saved as ‘*0129711578*â€...
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- 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
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- Ok Found the caused.
Epay said, they've been doing maintenance on their side.
And they expected the error because... -
- We sent the wrong reference no to epay when the SI edit executed.
Will fix on this as soon as possible -
- Hi Nazri,
Can you check it on me on below log files, whether is there any message wrongly sent to epay that caused... -
- attached the Issue log doc from user
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- All bill payment and prepaid transaction on 24.5.11 were having status “Unsuccessfulâ€
with reason as “Invalid... -
- ePay reference no not match with our BVMC epay report reference no (Transaction ID) for SI.
Our reference no: 201105... -
- 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
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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
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- 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
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- Added Fee Waiver into SI modules to filter charges on Staff Account.
SI Modules included are:
1) Own Transfer
... -
- 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...
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- Should not have the “IB-IBG Fee revert description†displayed for unsuccessful transaction.
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- For unsuccessful SI Bill Pmt, account was debited and credited correctly. However there was extra entry debited to G...
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