Activity
From February 05, 2015 to March 06, 2015
March 06, 2015
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17:32 Task #5171: [Vendor SIT]_IBSCR074: GST for CIB
- Hi Kah Yan,
Updated.
Module Affected:
1. *Interbank Transfer (IBG, iPAY)*
i) *IBG*: Until Result page. Status... -
13:43 Task #5170: IBSCR074 - Basic Functionality Test Script for GST
- Akmal,
Reviewed. Please user Agrobank GST test script as guideline and amend as below:
# Re-arrange the sequence fo... -
13:35 Task #5172: [Vendor SIT]_IBSCR074: GST for BIB
- 1.Interbank Transfer (IBG)
- Page died after click on Confirm Button at confirmation page for IBG.
2.Foreign Tele... -
- Additional module required:
To implements GST in KFH Interbank BANKING system for Stop Cheque module.
Please refe... -
- Akmal,
Please update the sit status and update the test result for review.
March 05, 2015
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- ATM will send complete description in field "phnxPrincipleDesc" in the web service.
For example as below.
ATM I... -
- +IBG via ATM for BOC+
Request to change the Bene Name from "No Name" to "IBG via ATM" as "No Name" is meaningless to... -
- To further check the setting on the UAT environment as the financing amount is credited into Environment 7001 i/o 800...
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- 10/02 - Syafini: For IBG trx, receipt will be printed out after info is sent to IBG Core, no option to print or not t...
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- +IBG via ATM for BOC+
No receipt was printed out for customer upon successful IBG transaction via ATM. -
- 10/2/15 - View report already fix. The problem because of class file and database corrupt
release patch - \\10.20.8... -
- 23/2/15 - IBG via ATM for BOC
Invalid Channel Name when perform IBG via ATM i.e. It states “Null” instead of “ATM” -
- Why there were double crediting entries for the 4 transactions as highlighted in attachment?
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Findings... -
- 30/1/15:
- RTN not show because missing parameter. Please refer parameter at migration doc.
- IT please provide sms... -
- Why the status of the SMS Notificaiton is “NIL” i/o “Y” or “N”?
Pease reflect the standard meaningful reason message... -
- 30/1/15:
- Fix double sender name at rfi report
- Fix sender name null
- Sender Account & Sender Name reflected a... -
- a) Why there are 2 columns for sender names in the RFI Enquiry Report? What are the differences (Column AE & AP)? - ...
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- 30/1/15 - Return message not show because missing parameter. Please refer parameter at migration doc.
Release patch ... -
- For IBG Credit Return, the below info was not reflected in the description:
- Recipient Reference
- Reason Message
... -
- 28/1 - Fix the count of failed trnx and provided patches
\\10.20.8.35\InternetBanking\Production\20150127_ibscr072&... -
- Summary of the crediting result was incorrect. Why there are 2 unsuccessful trx not included in the failed trx? Bec...
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- Findings:
Restrictet accout got error code R04 because account type is 140. which is missing at setting.properties. ... -
- Failed to perform IBG Crediting to CASA Retricted Account. Rejected reason given was Invalid Account No (R04).
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- Hafiz: Cannot find any error. interbank trnx for bank of china was accepted after restart server
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- Failed to perform IBG to Bank of China from Consumer, Business and Bulk.
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- 20/1: This will be treated as separated request and Alternate Channel team to approve and prepare the sign off reque...
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- To reflect more meaningful reject description i.e. Error Code & the Error Description from Host.
For example:
+R...
March 04, 2015
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- Transaction History - Description shall follow current BAU on the sequence and modification of service & channel ID a...
March 03, 2015
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- Based on investigation, transaction that get error or get error code or failed during crediting via esb/phoenix will ...
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- RFI Crediting Process
Test Financing Account - Encountered “Credit Error” status without reject reason i/o “Successf... -
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- 13/01: Transaction get credit error because cannot get the list of record using sp IBGsecondIdValidation. at lease on...
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- Test CASA Account - Encountered “Credit Error” status i/o “Successful” when Sender Name contains special character i....
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- the error is returned by Phoenix.
IBG Transaction No: 13837
Error Code from Host: -30007
+Findings+:
... -
- 2 Active financing account having “Credit Error” i/o “Successful” status after the RFI Crediting Process.
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- 10/2: retest failed - Service Name Incorrect for Bulk Transaction and ensure no space after each comma (,)
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- Retest Failed.
18/2 - Update the properties file
18/02 (KY) - Released patch to \\10.20.8.35\InternetBanking\Produc...
February 24, 2015
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08:59 Task #5171: [Vendor SIT]_IBSCR074: GST for CIB
- IBG, bill payment (digi payee) - until result screen with unsuccessful status
February 11, 2015
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- Hi Kakyu,
Attached updated Test Script for GST based on BRS GST Draft2.
Kindly review.
Thank you.
February 10, 2015
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- Module Affected:
1.Interbank Transfer (IBG, iPAY)
i) IBG: "Service is currently unavailable" after click on "Next" ... -
19:18 Task #5172: [Vendor SIT]_IBSCR074: GST for BIB
- Hi Ayu,
Module affected:
1.Interbank Transfer (IBG, Rentas)- Fixed.
2.Foreign Telegraphic Transfer (FTT)- Fixed....
February 09, 2015
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- completed report format for consumer and bib
February 06, 2015
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- No changes in IBPayee and IB Collection.
Payee will use Note3 Required3 as GST channel indicator.
GST GL account wi...
February 05, 2015
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- Hi Kah Yan,
Below is updated, internal testing for CIB.
Kindly assist to fix on below:
To test the implementa... -
- Hi Kah Yan,
Please help to assist on it.
Thank you. -
- Hi Chee Onn,
Below is updated, internal testing for BIB.
Kindly assist to fix on below:
To test the implemen...
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