Activity - PHASE 2 - Vendor Internal Testing - Penril Support System

Activity

From April 21, 2022 to May 20, 2022

May 20, 2022

18:20 Bug #13023 (Work Completed-End life cycle): [API Service] - RequestForPayRejected: Response data not same as display in the system :
{
"responseMessageHeader": {
"rsMsgDate": "20/05/2... Sarifah Nurhafizah Nasihah Ibnuhajar
18:09 Bug #13010 (Internal Testing): BIF-48534 Search by Collection Amount From: Deployed to VIT server, can retest Ngoh Chee Ping
18:09 Bug #13011 (Internal Testing): BIF-48535- Search by Collection Amount To: Deployed to VIT server, can retest Ngoh Chee Ping
17:41 Bug #13011 (Finished Development): BIF-48535- Search by Collection Amount To: Fixed, pending deploy to VIT server Ngoh Chee Ping
17:41 Bug #13010 (Finished Development): BIF-48534 Search by Collection Amount From: Fixed, pending deploy to VIT server Ngoh Chee Ping
17:36 Bug #13022 (Internal Testing): [Mandate Detail Report] - Mandate start date & Mandate end date no...: Issu has been fix please retest again.
DEUTIDJA
DEUTSCHE BANK
MandateDetail_18052022_Daily.xlsx Bramantyo Pujo Wiyono
17:36 Bug #13014 (Internal Testing): [Participant Report] - Biller Details Report not following SRS: Issu has been fix please retest again.
DEUTIDJA
DEUTSCHE BANK
BillerDetail_18052022_Daily.xlsx Bramantyo Pujo Wiyono
17:36 Bug #13021 (Internal Testing): [Participant & Admin Report] - Recapitulation Report not following...: Issu has been fix please retest again.
DEUTIDJA
DEUTSCHE BANK
BulkCreditTransferRecapitulation_25042022_Daily_2.... Bramantyo Pujo Wiyono
17:36 Bug #13017 (Internal Testing): [Participant & Admin Report] - Request For Payment Request Detail ...: For the case no 1 already fixed, but for case no 2 is due to the current data doest had those information
BBUKIDJ... Bramantyo Pujo Wiyono
16:15 Bug #13015 (Work Completed-End life cycle): [Participant & Admin Report] - Mandate Detail Report ...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
16:11 Bug #13022 (Work Completed-End life cycle): [Mandate Detail Report] - Mandate start date & Mandat...: In SRS :
Mandate start/effective date.
Format : DD/MM/YYYY
Mandate end/expire date
Format : DD/MM/YYYY
Cu... Sarifah Nurhafizah Nasihah Ibnuhajar
16:06 Bug #13014 (Development / Work In Progress): [Participant Report] - Biller Details Report not fol...: Tested and still have bugs for Bank Code, Participant Name, Address not displayed in Report and column Business Group... Sarifah Nurhafizah Nasihah Ibnuhajar
15:34 Bug #13010: BIF-48534 Search by Collection Amount From: Add error message when input comma in amount Stephanie Sufrapto
15:33 Bug #13011: BIF-48535- Search by Collection Amount To: Add error message when input comma in amount Stephanie Sufrapto
15:29 Bug #13013 (Work Completed-End life cycle): BIF-48440 Search by From Bank Code: Issue Solved Stephanie Sufrapto
15:28 Bug #13020 (Work Completed-End life cycle): BIF-48543- Download the Mandate details: issue solved Stephanie Sufrapto
15:28 Bug #13012 (Work Completed-End life cycle): BIF-48441 Search by To Bank Code: Issue Solved Stephanie Sufrapto
14:49 Bug #13006: Admin Report - Field not following SRS: Pending confirmation data from BI for Direct Debit report template. Will retest when data has been confirmed Sarifah Nurhafizah Nasihah Ibnuhajar
14:25 Bug #13021 (Work Completed-End life cycle): [Participant & Admin Report] - Recapitulation Report ...: Data display in Column "COUNTERPARTY" not following SRS:
In SRS :
From Bank Code or To Bank Code
Current Syst... Sarifah Nurhafizah Nasihah Ibnuhajar
11:43 Bug #13011 (Internal Testing): BIF-48535- Search by Collection Amount To: Deployed to VIT server, can retest. Ngoh Chee Ping
11:43 Bug #13010 (Internal Testing): BIF-48534 Search by Collection Amount From: Deployed to VIT server, can retest. Ngoh Chee Ping
11:43 Bug #13012 (Internal Testing): BIF-48441 Search by To Bank Code: Deployed to VIT server, can retest. Ngoh Chee Ping
11:42 Bug #13020 (Internal Testing): BIF-48543- Download the Mandate details: Deployed to VIT server, can retest. Ngoh Chee Ping
11:27 Bug #13020 (Finished Development): BIF-48543- Download the Mandate details: Fixed, pending deployment to VIT server. Ngoh Chee Ping
10:09 Bug #13008: BIF-48579 - Authorize Mandate Approval: This required hub team to check whether got any problem from our request. Pending hub team to reply. Ngoh Chee Ping
09:54 Bug #13012 (Finished Development): BIF-48441 Search by To Bank Code: Fixed, pending deploy to VIT server Ngoh Chee Ping
09:36 Bug #13010 (Finished Development): BIF-48534 Search by Collection Amount From: Fixed, pending deploy to VIT server Ngoh Chee Ping
09:36 Bug #13011 (Finished Development): BIF-48535- Search by Collection Amount To: Fixed, pending deploy to VIT server Ngoh Chee Ping

May 19, 2022

17:55 Bug #13014 (Internal Testing): [Participant Report] - Biller Details Report not following SRS: Issue already fixed can please retest again.
DEUTIDJA
DEUTSCHE BANK
BillerDetail_18052022_Daily.xlsx Bramantyo Pujo Wiyono
17:54 Bug #13015 (Internal Testing): [Participant & Admin Report] - Mandate Detail Report not following...: Issue already fixed can please retest again.
DEUTIDJA
DEUTSCHE BANK
MandateDetail_18052022_Daily.xlsx Bramantyo Pujo Wiyono
17:53 Bug #13006 (Internal Testing): Admin Report - Field not following SRS: Issue already fixed can please retest again.
MUABIDJA
PT. BANK MUAMALAT INDONESIA
DirectDebitTransactionDetail_1... Bramantyo Pujo Wiyono
17:53 Bug #13020 (Work Completed-End life cycle): BIF-48543- Download the Mandate details: 1. Click on the 'Download PDF' button to download the details of the required Mandate
Unable to download PDF. redi... Stephanie Sufrapto
16:24 Bug #13008: BIF-48579 - Authorize Mandate Approval: Hitoshi Informed still unsuccessful to authorize Stephanie Sufrapto
16:24 Bug #13007 (Work Completed-End life cycle): BIF-48522 - Upload mandate file with more than 100 re...: Issue solved. Informed by Hitoshi Stephanie Sufrapto
15:31 Bug #13017 (Work Completed-End life cycle): [Participant & Admin Report] - Request For Payment Re...: 1) Report title not following SRS - Correct title : Request For Payment Request Detail Report
2) Acc Name for Send... Sarifah Nurhafizah Nasihah Ibnuhajar
15:26 Bug #13014: [Participant Report] - Biller Details Report not following SRS: Please fix for Admin Report too. Sarifah Nurhafizah Nasihah Ibnuhajar
14:50 Bug #13015 (Work Completed-End life cycle): [Participant & Admin Report] - Mandate Detail Report ...: Not showing "Report Code" in Mandate Details Report Sarifah Nurhafizah Nasihah Ibnuhajar
14:48 Bug #13014 (Work Completed-End life cycle): [Participant Report] - Biller Details Report not foll...: Data to be added in report template :
-Bank Code
-Address
Currently showing "null"
Date to be fixed for re... Sarifah Nurhafizah Nasihah Ibnuhajar
13:11 Bug #13013 (Work Completed-End life cycle): BIF-48440 Search by From Bank Code: Login > Home > Request for Payment History - Advance Search
Issue when test auto populate the From Bank Code BIC. ... Stephanie Sufrapto
13:10 Bug #13012 (Work Completed-End life cycle): BIF-48441 Search by To Bank Code: Login > Home > Request for Payment History - Advance Search
Issue when test auto populate the To Bank Code BIC. Th... Stephanie Sufrapto
09:51 Bug #13010: BIF-48534 Search by Collection Amount From: Login > Home > Mandate Management > Mandate Enquiry - Search
1. Enter "Collection Amount From"
2. Click on Search b... Stephanie Sufrapto
09:50 Bug #13011 (Work Completed-End life cycle): BIF-48535- Search by Collection Amount To: Login > Home > Mandate Management > Mandate Enquiry - Search
1. Enter "Collection Amount To"
2. Click on Search bu... Stephanie Sufrapto
09:47 Bug #13010 (Work Completed-End life cycle): BIF-48534 Search by Collection Amount From: 1. Enter "Collection Amount From"
2. Click on Search button
[ERROR] 2022-05-18 15:18:50.792 [default task-216] RP... Stephanie Sufrapto

May 18, 2022

12:05 Bug #13002 (Work Completed-End life cycle): BIF - 48431 : Authorize Biller Application Request: Issue solved Stephanie Sufrapto
11:59 Bug #13007 (Internal Testing): BIF-48522 - Upload mandate file with more than 100 records or size...: Deployed to VIT server, may retest. Ngoh Chee Ping
11:58 Bug #13002: BIF - 48431 : Authorize Biller Application Request: Try retest again, previous fix didnt merge into the branch used to deploy. Just now already redeploy it to VIT server. Ngoh Chee Ping
11:57 Bug #13004 (Work Completed-End life cycle): BIF - 48415 : Authorization status of Terminate Biller: Issue solved Stephanie Sufrapto
11:57 Bug #13003 (Work Completed-End life cycle): Biller Enquiry: Request Status didnt display status: issue solved Stephanie Sufrapto
11:56 Bug #13001 (Work Completed-End life cycle): BIF - 48410 : Authorize Add/Edit/Terminate Biller and...: Issue solved Stephanie Sufrapto
11:56 Bug #13008 (Internal Testing): BIF-48579 - Authorize Mandate Approval: Deployed to VIT server, may retest. Ngoh Chee Ping
11:56 Bug #13002: BIF - 48431 : Authorize Biller Application Request: Hi Chee ping. I got the error message but it show as per below not expected result Stephanie Sufrapto
11:41 Bug #13008 (Finished Development): BIF-48579 - Authorize Mandate Approval: Fixed, pending deployment to VIT server. Ngoh Chee Ping
10:01 Bug #13007 (Finished Development): BIF-48522 - Upload mandate file with more than 100 records or ...: fixed, pending deploy to VIT server. Ngoh Chee Ping

May 17, 2022

18:06 Bug #13008 (Work Completed-End life cycle): BIF-48579 - Authorize Mandate Approval: Login > Home > Authorization > Approval
Get Response "Failed to submit mandate registration request" When approval... Stephanie Sufrapto
17:13 Bug #13007 (Work Completed-End life cycle): BIF-48522 - Upload mandate file with more than 100 re...: Login > Home > Biller Management > Biller File Upload

Process Bulk Mandate File Upload with case more than 100 ... Stephanie Sufrapto
16:45 Bug #13000 (Work Completed-End life cycle): Participant Report - data displayed for Purpose of Tr...: Retest and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
16:44 Bug #12994 (Work Completed-End life cycle): Participant Report - Request For Payment Recapitulati...: Retest and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
16:43 Bug #12993 (Work Completed-End life cycle): Participant Report - Bulk Credit Transfer Transaction...: Retest and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
12:10 Bug #13004 (Internal Testing): BIF - 48415 : Authorization status of Terminate Biller: Fixed and deploy to VIT server. May retest by create new biller termination. Previous authorization log had been stor... Ngoh Chee Ping
11:51 Bug #13002: BIF - 48431 : Authorize Biller Application Request: Hi Pija,
Kindly assist to retest.
TQ Nurul Akmal
11:50 Bug #13003: Biller Enquiry: Request Status didnt display status: Hi Pija,
Kindly assist to retest.
TQ Nurul Akmal
11:50 Bug #13001: BIF - 48410 : Authorize Add/Edit/Terminate Biller and File Upload: Hi Pija,
Kindly assist to retest.
TQ Nurul Akmal

May 13, 2022

18:23 Bug #13006 (Work Completed-End life cycle): Admin Report - Field not following SRS: There is no "Mandate Type" column field in both report template as stated in SRS :
- Direct Debit Transaction Deta... Sarifah Nurhafizah Nasihah Ibnuhajar
17:54 Bug #13004 (Work Completed-End life cycle): BIF - 48415 : Authorization status of Terminate Biller: Authorization> Authorizer Log
Currently display Before State as NIL , and After State display details.
To change ... Nurul Akmal
17:37 Bug #13001 (Internal Testing): BIF - 48410 : Authorize Add/Edit/Terminate Biller and File Upload: Deployed to VIT server can retest Ngoh Chee Ping
17:37 Bug #13002 (Internal Testing): BIF - 48431 : Authorize Biller Application Request: Deployed to VIT server can retest Ngoh Chee Ping
17:37 Bug #13003 (Internal Testing): Biller Enquiry: Request Status didnt display status: Deployed to VIT server can retest Ngoh Chee Ping
17:13 Bug #13003 (Finished Development): Biller Enquiry: Request Status didnt display status: Fixed, pending deployment to server Ngoh Chee Ping
16:26 Bug #13003 (Work Completed-End life cycle): Biller Enquiry: Request Status didnt display status: *Step to reproduce:*
# Participant Maker perform edit Biller.
# Participant Checker approve activity.
# Host maker... Nurul Akmal
14:40 Bug #13002 (Finished Development): BIF - 48431 : Authorize Biller Application Request: fixed, pending deploy to server. Ngoh Chee Ping
14:39 Bug #13001 (Finished Development): BIF - 48410 : Authorize Add/Edit/Terminate Biller and File Upl...: Fixed, pending deploy to server. Ngoh Chee Ping
13:24 Bug #12993 (Internal Testing): Participant Report - Bulk Credit Transfer Transaction Recapitulati...: Issue had been fixed & report already regenerate, please help to retest again. Bramantyo Pujo Wiyono
13:24 Bug #12994 (Internal Testing): Participant Report - Request For Payment Recapitulation Report - D...: Issue had been fixed & report already regenerate, please help to retest again. Bramantyo Pujo Wiyono
13:24 Bug #13000 (Internal Testing): Participant Report - data displayed for Purpose of Transaction col...: Issue had been fixed & report already regenerate, please help to retest again. Bramantyo Pujo Wiyono
13:10 Bug #12964 (Work Completed-End life cycle): Add Biller: Unable to approve add biller: Tested & passed. TQ Nurul Akmal
12:58 Bug #13002 (Work Completed-End life cycle): BIF - 48431 : Authorize Biller Application Request: Pending Billers > Approve - To reword error message.
*Description:*
Enter Biller ID that already existing in syst... Nurul Akmal
12:55 Bug #13001 (Work Completed-End life cycle): BIF - 48410 : Authorize Add/Edit/Terminate Biller and...: *Description:*
2 transaction with same details input by Maker

Checker authorize 1st transaction and result is s... Nurul Akmal

May 12, 2022

17:38 Bug #13000 (Work Completed-End life cycle): Participant Report - data displayed for Purpose of Tr...: Data displayed in column "Purpose of Transaction" does not follow SRS for all Report listed in the checklist
+*In ... Sarifah Nurhafizah Nasihah Ibnuhajar
14:32 Bug #12964 (Internal Testing): Add Biller: Unable to approve add biller: Already update all API to use json format based on what ACI told. Please retest this function. Ngoh Chee Ping

May 11, 2022

18:16 Bug #12994 (Work Completed-End life cycle): Participant Report - Request For Payment Recapitulati...: Report template missing Report Date. In SRS contain field of Report Date under Title of report. Sarifah Nurhafizah Nasihah Ibnuhajar
18:09 Bug #12993 (Work Completed-End life cycle): Participant Report - Bulk Credit Transfer Transaction...: Report template missing Report Date. In SRS contain field of Report Date under Title of report.
Sarifah Nurhafizah Nasihah Ibnuhajar

May 10, 2022

10:54 Bug #12964: Add Biller: Unable to approve add biller: This is because of calling hub API getting connection timeout. Still pending hub response. Ngoh Chee Ping
10:38 Bug #12958 (Work Completed-End life cycle): [Request for Payment History] Advance Search > Search...: Tested & passed. TQ Nurul Akmal
10:35 Bug #12965 (Work Completed-End life cycle): Add biller: Reword error message: Tested & passed. TQ. Nurul Akmal
10:35 Bug #12964 (Development / Work In Progress): Add Biller: Unable to approve add biller: Successfully retest.
But now error during Host checker approve verify pending biller. same error.
(Host checker: b... Nurul Akmal
09:13 Bug #12964 (Internal Testing): Add Biller: Unable to approve add biller: Fixed in VIT server. Can retest. Ngoh Chee Ping

May 09, 2022

17:12 Bug #12958 (Internal Testing): [Request for Payment History] Advance Search > Search by criteria: deployed to VIT server. You may retest Ngoh Chee Ping
17:11 Bug #12965 (Internal Testing): Add biller: Reword error message: deployed to VIT server, you may retest. Ngoh Chee Ping
14:21 Bug #12965 (Finished Development): Add biller: Reword error message: Fixed, pending deploy to server Ngoh Chee Ping
14:18 Bug #12958 (Finished Development): [Request for Payment History] Advance Search > Search by criteria: Fixed, pending deployment to server. Ngoh Chee Ping
14:03 Bug #12965 (Work Completed-End life cycle): Add biller: Reword error message: Leave blank to Company Registration No
*Actual Error:*
Company Registration Number is required
*Expected Error... Nurul Akmal
14:01 Bug #12964 (Work Completed-End life cycle): Add Biller: Unable to approve add biller: Participant User Checker (DEUT_PUCKTEST99/Mss@dm1n) unable to approve Add biller activity.
Error when click on Submi... Nurul Akmal
12:35 Bug #12958 (Development / Work In Progress): [Request for Payment History] Advance Search > Searc...: *Advance Search*
1. Message ID: Cant be wildcard
+Expected+
Can be wildcard
2. Business Message ID: Cant be w... Nurul Akmal

May 06, 2022

17:18 Bug #12958 (Internal Testing): [Request for Payment History] Advance Search > Search by criteria: Fixed, and deployed to BI Dev02 server. You may retest. Ngoh Chee Ping

April 29, 2022

10:03 Bug #12958 (Work Completed-End life cycle): [Request for Payment History] Advance Search > Search...: 1. There is no input field for *Message ID*
2 Search by *Business message ID* not working. Input specific Business... Nurul Akmal

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