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

Activity

From May 22, 2022 to June 20, 2022

June 20, 2022

16:24 Bug #13061 (Work Completed-End life cycle): [CR Content Management] - Create Content page not fol...: Sarifah Nurhafizah Nasihah Ibnuhajar
10:54 Bug #13061: [CR Content Management] - Create Content page not following SRS: Sorry, correction. refer to event message and rtgs message module. Ngoh Chee Ping
10:45 Bug #13061: [CR Content Management] - Create Content page not following SRS: Should not have the save button. You refer back the content notice module currently have. Please check whether the SR... Ngoh Chee Ping

June 17, 2022

17:39 Bug #13061 (Work Completed-End life cycle): [CR Content Management] - Create Content page not fol...: In SRS contain button 'Save' for this module in Create Content page.
In system there is no button 'Save'. Sarifah Nurhafizah Nasihah Ibnuhajar

June 03, 2022

12:01 Bug #13040 (Work Completed-End life cycle): [Participant & Admin Report] - Direct Debit Report: Issue resolved. Tested and passed Sarifah Nurhafizah Nasihah Ibnuhajar

June 02, 2022

12:01 Bug #13040 (Work Completed-End life cycle): [Participant & Admin Report] - Direct Debit Report: Please help to assist for this issue
+*Pending data*+ for Direct Debit Report :
- Direct Debit Detail report
... Sarifah Nurhafizah Nasihah Ibnuhajar

May 30, 2022

16:30 Bug #13027 (Work Completed-End life cycle): [Participant & Admin Report] - File name not followin...: All reports has been regenerate to file name that following SRS. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar

May 27, 2022

19:15 Bug #13027 (Development / Work In Progress): [Participant & Admin Report] - File name not followi...: I have tested for all report and all passed *except* for one report did not regenerate for the fixed name :
- Bulk... Sarifah Nurhafizah Nasihah Ibnuhajar
09:50 Bug #13034 (Internal Testing): BIF-48551 - Fill Debtor Account Number with invalid characters: Fixed and deployed to VIT server. May retest. Ngoh Chee Ping
09:49 Bug #13035 (Internal Testing): BIF-48552 Fill Debtor ID with invalid characters: fixed and deployed to VIT server, may retest. Ngoh Chee Ping

May 26, 2022

17:02 Bug #13029 (Work Completed-End life cycle): [Participant & Admin Report] - Direct Debit Recapitul...: Tested and passed. Thank you. Sarifah Nurhafizah Nasihah Ibnuhajar
17:01 Bug #13023 (Work Completed-End life cycle): [API Service] - RequestForPayRejected: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
16:08 Bug #13023 (Internal Testing): [API Service] - RequestForPayRejected: This issue has been fix. please help to retest again Bramantyo Pujo Wiyono
15:19 Bug #13029 (Development / Work In Progress): [Participant & Admin Report] - Direct Debit Recapitu...: Tested for Daily and passed.
Recapitulation report for WEEKLY and MONTHLY is not regenerated yet in the system. P... Sarifah Nurhafizah Nasihah Ibnuhajar
15:16 Bug #13017 (Work Completed-End life cycle): [Participant & Admin Report] - Request For Payment Re...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
15:16 Bug #13028 (Work Completed-End life cycle): [Participant & Admin Report] - Title report not follo...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
14:01 Bug #13035 (Work Completed-End life cycle): BIF-48552 Fill Debtor ID with invalid characters: Didn't show error message
Expected Result: Debtor ID is not numeric Stephanie Sufrapto
14:00 Bug #13034 (Work Completed-End life cycle): BIF-48551 - Fill Debtor Account Number with invalid c...: No error message.
Expected Result: Debtor Account Number is not numeric Stephanie Sufrapto
12:48 Bug #13006 (Work Completed-End life cycle): Admin Report - Field not following SRS: Sarifah Nurhafizah Nasihah Ibnuhajar
12:47 Bug #13006: Admin Report - Field not following SRS: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
11:06 Bug #13030 (Internal Testing): BIF-48549 Fill First Amount with invalid Character e.g. 21@11: Fixed, and deployed to VIT server. They may retest again. Ngoh Chee Ping

May 25, 2022

18:53 Bug #13029 (Internal Testing): [Participant & Admin Report] - Direct Debit Recapitulation Report: Issue has been fix and the report already regenerated. Please help retest again Bramantyo Pujo Wiyono
18:52 Bug #13017 (Internal Testing): [Participant & Admin Report] - Request For Payment Request Detail ...: Issue 3 and 5 has been fix and the report already regenerated. Please help retest again.
For issue 4 the data from... Bramantyo Pujo Wiyono
18:51 Bug #13028 (Internal Testing): [Participant & Admin Report] - Title report not following SRS: Issue has been fix and the report already regenerated. Please help retest again Bramantyo Pujo Wiyono
16:22 Bug #13028 (Development / Work In Progress): [Participant & Admin Report] - Title report not foll...: Tested and passed for the title issue.
However, there is new issue which the *REPORT DATE* missing under title af... Sarifah Nurhafizah Nasihah Ibnuhajar
15:57 Bug #13014 (Work Completed-End life cycle): [Participant Report] - Biller Details Report not foll...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
13:12 Bug #13017 (Development / Work In Progress): [Participant & Admin Report] - Request For Payment R...: Sarifah Nurhafizah Nasihah Ibnuhajar
11:15 Bug #13030 (Work Completed-End life cycle): BIF-48549 Fill First Amount with invalid Character e....: when edit data and fill field first amount with '101@102', No error message.
Expected Result
Error message:
Fi... Stephanie Sufrapto

May 24, 2022

18:20 Bug #13014 (Internal Testing): [Participant Report] - Biller Details Report not following SRS: Issue has been fixed and regenerate the report, please use the same report to retest Bramantyo Pujo Wiyono
18:20 Bug #13028 (Internal Testing): [Participant & Admin Report] - Title report not following SRS: Issue has been fixed and regenerate the report, please use the same report to retest Bramantyo Pujo Wiyono
18:14 Bug #13029 (Work Completed-End life cycle): [Participant & Admin Report] - Direct Debit Recapitul...: Missing +REPORT DATE+ under Title in the *Direct Debit Recapitulation Report* for +DAILY, WEEKLY & MONTHLY+ report te... Sarifah Nurhafizah Nasihah Ibnuhajar
18:06 Bug #13017: [Participant & Admin Report] - Request For Payment Request Detail Report: Tested issue 1 & 2 and passed. Thank you
However, noticed more bugs for this report which are :
3) Title colum... Sarifah Nurhafizah Nasihah Ibnuhajar
17:45 Bug #13021 (Work Completed-End life cycle): [Participant & Admin Report] - Recapitulation Report ...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
17:45 Bug #13022 (Work Completed-End life cycle): [Mandate Detail Report] - Mandate start date & Mandat...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
14:26 Bug #13014 (Development / Work In Progress): [Participant Report] - Biller Details Report not fol...: Tested and just noticed one data still missing. Report template must show Participant Name for the Header (as in atta... Sarifah Nurhafizah Nasihah Ibnuhajar
13:49 Bug #13028 (Work Completed-End life cycle): [Participant & Admin Report] - Title report not follo...: Title in report template not following SRS for all Admin & Participant report :
*1. Request for Payment Recapitula... Sarifah Nurhafizah Nasihah Ibnuhajar
13:41 Bug #13027: [Participant & Admin Report] - File name not following SRS: Please fix file name for these files too. Thank you.
*5. Bulk Credit Transfer Transaction Detail Report*
+File ... Sarifah Nurhafizah Nasihah Ibnuhajar
13:14 Bug #13027 (Work Completed-End life cycle): [Participant & Admin Report] - File name not followin...: For all Admin & participant report :
File name not following SRS
*1. Mandate Detail Report*
+File Name in S... Sarifah Nurhafizah Nasihah Ibnuhajar

May 23, 2022

12:00 Bug #13008: BIF-48579 - Authorize Mandate Approval: hub team already replied and changes had been made and deployed to VIT server. May retest Ngoh Chee Ping

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