Activity

From May 25, 2014 to June 23, 2014

June 17, 2014

14:33 RCAS ID Deployment Task #3823 (Closed - End of life cycle): RCAS ID: Prepare the RCAS ID Checklist
Hartanto Boby

June 16, 2014

13:58 Maybank RCAS Indonesia Development Task #3939 (Closed - End of life cycle): No validation authentication from RCMS to RCAS API
already deployed in production environment. Anonymous
13:57 Maybank RCAS Indonesia Development Bug #4009 (Closed - End of life cycle): Maybank RCAS Indonesia: Maintenance Create Contact info
already deployed in production environment. Anonymous
13:56 Maybank RCAS Indonesia Development Task #3537: HSM - round robin
waiting for Maybank team provide the development environment. Anonymous
13:55 Maybank RCAS ID SIT/UAT Bug #3634 (Closed - End of life cycle): Bii: UAT-Defect ID 125 Sev 1: can not open bank admin det...
already deployed in production environment. Anonymous
13:54 Maybank RCAS ID SIT/UAT Bug #3671 (Closed - End of life cycle): Bii:UAT- Defect ID 218 Sev 2 : RCAS- Change Notification...
already deployed in production environment. Anonymous
13:53 Maybank RCAS ID SIT/UAT Bug #3723 (Closed - End of life cycle): Bii:UAT- Defect ID 347 Sev 2 : Create BBO User from RCM...
already deployed in production environment. Anonymous
13:53 Maybank RCAS Indonesia Development Task #3939: No validation authentication from RCMS to RCAS API
Please check this status Tan Lee Yong
13:52 Maybank RCAS Indonesia Development Bug #4009: Maybank RCAS Indonesia: Maintenance Create Contact info
Please check this status Tan Lee Yong
13:52 Maybank RCAS ID SIT/UAT Bug #3810 (Closed - End of life cycle): Global: UAT: For provider scroll bar, pls make it wider a...
already deployed in production environment. Anonymous
13:52 Maybank RCAS ID SIT/UAT Bug #3842 (Closed - End of life cycle): Bii:UAT- Defect ID 676 Sev 3 : The pin letter back to the...
already deployed in production environment. Anonymous
13:52 Maybank RCAS Indonesia Development Task #3537: HSM - round robin
Please check this status Tan Lee Yong
13:52 Maybank RCAS ID SIT/UAT Bug #3673 (Closed - End of life cycle): Both: UAT-Defect ID 220 Ser 2: Click Cancel Pre-bind butt...
already deployed in production environment. Anonymous
13:50 Maybank RCAS ID SIT/UAT Bug #3651 (Closed - End of life cycle): UAT-Defect ID 58 Ser 3: 1. RCAS : Token for Global should...
already deployed in production environment. Anonymous
13:50 Maybank RCAS ID SIT/UAT Bug #3634: Bii: UAT-Defect ID 125 Sev 1: can not open bank admin detail. not able to test enable/...
Please check this status Tan Lee Yong
13:50 Maybank RCAS ID SIT/UAT Bug #3665 (Closed - End of life cycle): Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
already deployed in production environment. Anonymous
13:50 Maybank RCAS ID SIT/UAT Bug #3671: Bii:UAT- Defect ID 218 Sev 2 : RCAS- Change Notification mode : No value to select fo...
Please check this status Tan Lee Yong
13:49 Maybank RCAS ID SIT/UAT Bug #3723: Bii:UAT- Defect ID 347 Sev 2 : Create BBO User from RCMS BII, Approved and received ...
Please check this status Tan Lee Yong
13:49 Maybank RCAS ID SIT/UAT Bug #3665: Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
Please check this status Tan Lee Yong
13:48 Maybank RCAS ID SIT/UAT Bug #3810: Global: UAT: For provider scroll bar, pls make it wider a bit.
Please check this status Tan Lee Yong
13:48 Maybank RCAS ID SIT/UAT Bug #3673: Both: UAT-Defect ID 220 Ser 2: Click Cancel Pre-bind button for token 2665984169. Noth...
Please check this status Tan Lee Yong
13:47 Maybank RCAS ID SIT/UAT Bug #3842: Bii:UAT- Defect ID 676 Sev 3 : The pin letter back to the old one, still use Maybank2E...
Please check this status Tan Lee Yong
13:46 Maybank RCAS ID SIT/UAT Bug #3651: UAT-Defect ID 58 Ser 3: 1. RCAS : Token for Global should not have Booked status 2. l ...
Please check this status Tan Lee Yong
12:09 RCAS-reLocl - UAT Bug #4462 (Work Completed-End life cycle): Database connection error to login
Testing fine. Hosseiny Elham
11:02 RCAS-reLocl - UAT Bug #4462 (Work Completed-End life cycle): Database connection error to login
Kindly assist to fix this Database connection error. .
# Key in User ID : "casadmin"
# Key in Password: "mayba...
Hosseiny Elham

June 07, 2014

10:49 RCAS-reLocl - Development Enhancement #4141 (Closed - End of life cycle): Token Listing: Provider, Provider:Please Select
Anonymous

June 05, 2014

10:58 RCAS-reLocl - UAT Bug #4428 (Work Completed-End life cycle): Batch Process
It has tested fine in development environment,. Hosseiny Elham

June 04, 2014

10:34 RCAS-reLocl - UAT Bug #4430 (Closed - End of life cycle): Admin User Maintenance - Create Admin
Only Super Admin and System Admin are allowed to create new admin in RCAS Hartanto Boby

June 03, 2014

12:02 RCAS-reLocl - UAT Bug #4430: Admin User Maintenance - Create Admin
Hi Boby,
From the code, we notice that, there is checking for group id 1 and 2.
If admin group is not 1 and 2, th...
Ong Wei Kuan
11:45 RCAS-reLocl - UAT Bug #4430: Admin User Maintenance - Create Admin
may not be a bug.
In the code, check for group id 1 and 2,
if not 1 or 2, will display empty dropdown list (from C...
Yap Kah Yan
11:02 RCAS-reLocl - UAT Bug #4430 (Closed - End of life cycle): Admin User Maintenance - Create Admin
Kindly assist to solve it .
*Login ID : PenrilMaker*
*Password: Maybank123*
Development Environment
# Click...
Hosseiny Elham
09:15 RCAS-reLocl - UAT Bug #4428 (Internal Testing): Batch Process
Hi Elham,
This issue is caused by the missing library when exporting the ear file. Issue fixed with adding in the ...
Ong Wei Kuan

June 02, 2014

17:28 RCAS-reLocl - UAT Bug #4428 (Finished Development): Batch Process
Ong Wei Kuan
15:03 RCAS-reLocl - UAT Bug #4428 (Work Completed-End life cycle): Batch Process
Kindly assist to solve it .
*Login ID : casadmin*
*Password: Maybank124*
*Development Envirnment*
# Click on...
Hosseiny Elham
10:06 RCAS-reLocl - UAT Bug #4414 (Work Completed-End life cycle): Audit Log - Assign token to provider
It retested Fine, in development environment. Hosseiny Elham

June 01, 2014

07:41 RCAS-reLocl - UAT Bug #4414 (Internal Testing): Audit Log - Assign token to provider
Please retest Yap Kah Yan

May 27, 2014

16:34 RCAS-reLocl - UAT Bug #4414 (Work Completed-End life cycle): Audit Log - Assign token to provider
Please fix this issue.
*
Login ID : casadmin
Password: Maybank123*
*Development environment*
# Click on Audi...
Hosseiny Elham
15:15 RCAS-reLocl - UAT Bug #4367 (Work Completed-End life cycle): Admin User Maintenance
This issue has retested with maker ID and Super Admin in development environment, and the result was fine. Hosseiny Elham
13:49 RCAS-reLocl - UAT Bug #4398 (Work Completed-End life cycle): Pin Mailer:Confirm Printing Instuction Result
It has retested fine in development environment. Hosseiny Elham
10:56 RCAS-reLocl - UAT Bug #4413 (Work Completed-End life cycle): Admin User Maintenance
It has retested fine in Development environment . whit Maker ID, and Super Admin . Hosseiny Elham
10:22 RCAS-reLocl - UAT Bug #4413 (Internal Testing): Admin User Maintenance
dirty data. please retest. Yap Kah Yan

May 26, 2014

17:45 RCAS-reLocl - UAT Bug #4409 (Work Completed-End life cycle): Audit Trail Detail
It has tested fine in development environment . Hosseiny Elham
17:21 RCAS-reLocl - UAT Bug #4413 (Work Completed-End life cycle): Admin User Maintenance
Kindly assist to solve it.
Login By maker to Development Environment .
User ID:makertester
Password: Maybank124...
Hosseiny Elham
16:36 RCAS-reLocl - UAT Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
26 May 2014:
Production environment:
List of activity: Authorize Edit Security policy, Authorize Edit Configuratio...
Anonymous
15:50 RCAS-reLocl - UAT Bug #4410 (Work Completed-End life cycle): Token Managment : Assign token to provider
It has tested fine in development environment, by maker id. Hosseiny Elham
15:38 RCAS-reLocl - UAT Bug #4382 (Closed - End of life cycle): UAT sev 2 - 1025:User limking - users are unlink in RCAS ...
user (Maria)reported closed the case on 16 May 2014. Anonymous
15:33 RCAS-reLocl - UAT Bug #4411 (Work Completed-End life cycle): Audit Trail Detail :Authorize Edit Security Policy
This issue has been tested in Development Environment, and tested fine. Hosseiny Elham
15:10 RCAS-reLocl - UAT Bug #4374 (Work Completed-End life cycle): Token managment : Token listing - Export option

Pdf and Excel functions have been tested with another PC with different browsers and tested fine.
Hosseiny Elham
15:04 RCAS-reLocl - UAT Bug #4409 (Internal Testing): Audit Trail Detail
Please redo the process then check in audit log.
Please ignore the previous logs of this activity.
Yap Kah Yan
15:03 RCAS-reLocl - UAT Bug #4410 (Internal Testing): Token Managment : Assign token to provider
Please retest. Yap Kah Yan
15:02 RCAS-reLocl - UAT Bug #4411 (Internal Testing): Audit Trail Detail :Authorize Edit Security Policy
Please use maker and redo the process. Then check in audit log.
Please ignore the previous audit logs for this acti...
Yap Kah Yan
12:57 RCAS-reLocl - UAT Bug #4373 (Work Completed-End life cycle): Token Listing: Cancel Token Reservation

It has tested in deployment environment . and tested fine.
User id: casadmin
password: Maybank123
Hosseiny Elham
12:31 RCAS-reLocl - UAT Bug #4374 (Internal Testing): Token managment : Token listing - Export option
Hi Elham
you reported an issue that can not download the file when export to Excel file, it take long long time. Now...
Anonymous
12:00 RCAS-reLocl - UAT Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
Hi LeeLee,
This issue already fixed by Kah Yan, she will update this soon.
Ong Wei Kuan
11:44 RCAS-reLocl - UAT Bug #4374 (Work Completed-End life cycle): Token managment : Token listing - Export option
It has tested with 2 PC's in develpment environment and was ok . Hosseiny Elham
10:55 RCAS-reLocl - UAT Bug #4374 (Internal Testing): Token managment : Token listing - Export option
please test on other PC (like the PC infront of Wei Kuan or Kah Yan), to confirm having the same issue since tested n... Anonymous
10:53 RCAS-reLocl - UAT Bug #4373: Token Listing: Cancel Token Reservation
pls always get the screen capture to ensure the issue is ok before close it and make sure the screen with the ip addr... Anonymous
10:45 RCAS-reLocl - UAT Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
Hi Wei Kuan
please assist when you finish the eCustody enhancement.
Anonymous
10:44 RCAS-reLocl - UAT Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
Hi Kah Yan
We need to find out what is the Authorize Edit Configuration. TQ
Anonymous
10:40 RCAS-reLocl - UAT Bug #4410: Token Managment : Assign token to provider
Elham: this happen for Maker id, no issue on super admin id. so when test or report the issue, please indicate the id... Anonymous
10:36 RCAS-reLocl - UAT Bug #4398 (Internal Testing): Pin Mailer:Confirm Printing Instuction Result
Elham, pls test and update the screen shot for confirmation. if ok then closed the case. TQ Anonymous
10:31 RCAS-reLocl - UAT Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
Kah yan kindly assist to solve it .
Login By maker :makertester
password:Maybank123
# Click on Maintenance
...
Hosseiny Elham
10:31 RCAS-reLocl - UAT Bug #4367: Admin User Maintenance
Hi Boby
Please let us know the outcome after checked with Maybank IT Project team.
Anonymous
10:29 RCAS-reLocl - UAT Bug #4348 (Closed - End of life cycle): UAT sev 2 - 775: Error when selecting Corp ID on Transact...
tested ok. closed Anonymous
10:28 RCAS-reLocl - UAT Bug #4335 (Closed - End of life cycle): UAT sev 1 - 806 :To create Maker ID
22 April. user reported to close the defect. Anonymous
10:19 RCAS-reLocl - UAT Bug #4411 (Work Completed-End life cycle): Audit Trail Detail :Authorize Edit Security Policy
Hosseiny Elham
 

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