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BSN CDB Support - Support #14160: [SCP ID :##7123##] : IBAM P... Support #14160: [SCP ID :##7123##] : IBAM Password Policy: Bug At Module To Insert Instead of Updating

Project: BSN CDB Support
Status: System Integration Test
Start date: August 26, 2024
Due date:
Assignee: Binti Marobi Athirah Umairah
Priority: Normal

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Maybank Custody Support - Support #14162: [SCP ID :##7125##] : Add 'P... Support #14162: [SCP ID :##7125##] : Add 'Payment for Billing' in Payment Instruction Authorization email

Project: Maybank Custody Support
Status: User Acceptance Test
Start date: August 29, 2024
Due date:
Assignee: Najmi Pasarudin
Priority: Normal
Agrobank Support - Support #14163: [SCP ID :##7126##] : Enhanc... Support #14163: [SCP ID :##7126##] : Enhancement for FPX Transaction Flow - Add Remark upon clicking the ‘I’ve APPROVED/Rejected my transaction via AGROKey

Project: Agrobank Support
Status: User Acceptance Test
Start date: August 29, 2024
Due date:
Assignee: Binti Johari Aishah Maisarah
Priority: Normal

30

BI FAST Support - Support #14164: [SCP ID :##7127##] : Bank B... Support #14164: [SCP ID :##7127##] : Bank Balanced Stop Running on 2PM and Running Again on 4PM at 26 Aug 2024

Project: BI FAST Support
Status: Pending Customer Feedback
Start date: August 30, 2024
Due date:
Assignee: Chandra Erwin
Priority: Normal
BI FAST Support - Support #14165: [SCP ID :##7128##] : CIMB N... Support #14165: [SCP ID :##7128##] : CIMB Niaga (PL) Cannot Setting Liquidity Threshold SBI Indonesia (PTL) on CI Portal Environment Development

Project: BI FAST Support
Status: Pending Customer Feedback
Start date: August 30, 2024
Due date:
Assignee: Bramantyo Pujo Wiyono
Priority: Normal
BI FAST Support - Support #14166: [SCP ID :##7129##] : Transa... Support #14166: [SCP ID :##7129##] : Transaction Sequence Discrepancy Report in Member Statement on Environment Development CI Portal

Project: BI FAST Support
Status: Pending Customer Feedback
Start date: August 30, 2024
Due date:
Assignee: Chandra Erwin
Priority: Normal

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Agrobank Support - Support #14168: [SCP ID :##7131##] : IB re... Support #14168: [SCP ID :##7131##] : IB request missing in Job ID for Job Status enquiry

Project: Agrobank Support
Status: Development / Work In Progress
Start date: September 03, 2024
Due date:
Assignee: Siti Balqis Othman
Priority: Normal
Agrobank Support - Support #14169: [SCP ID :##7132##] : accou... Support #14169: [SCP ID :##7132##] : account locked despite never attempt login with wrong password

Project: Agrobank Support
Status: Investigation
Start date: September 03, 2024
Due date:
Assignee: Siti Balqis Othman
Priority: Normal
Maybank RCAS Support - Support #14170: [SCP ID :##7133##] : RSSO S... Support #14170: [SCP ID :##7133##] : RSSO SIT - User Login_Hard Token_Expired otp can use for login after 15 seconds

Project: Maybank RCAS Support
Status: Investigation
Start date: September 03, 2024
Due date:
Assignee: binti Nazli Anuari Aina Najihah
Priority: Normal

4

BSN CDB Support - Support #14171: [SCP ID :##7134##] : Delete... Support #14171: [SCP ID :##7134##] : Deleted user able perform Reset Password

Project: BSN CDB Support
Status: Pending SIT Deployment
Start date: September 04, 2024
Due date:
Assignee: Nurul Hasnieza Bt Mohd Zamri
Priority: Normal

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Agrobank Support - Support #14173: [SCP ID :##7135##] : AGRONe... Support #14173: [SCP ID :##7135##] : AGRONetBIZ slow access

Project: Agrobank Support
Status: Investigation
Start date: September 06, 2024
Due date:
Assignee: Siti Balqis Othman
Priority: Normal

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KFH Support - Support #14175: [SCP ID :##7137##] : Deskm... Support #14175: [SCP ID :##7137##] : Deskmate :Staff Directory end of employment (09/09/2024)

Project: KFH Support
Status: New - Begin Life Cycle
Start date: September 09, 2024
Due date:
Assignee: Hafizudin MD
Priority: Normal
Maybank Custody Support - Support #14174: [SCP ID :##7136##] : Cash R... Support #14174: [SCP ID :##7136##] : Cash Report (RPT011) - Unable to view balance for account with multiple currencies

Project: Maybank Custody Support
Status: User Acceptance Test
Start date: September 09, 2024
Due date:
Assignee: Najmi Pasarudin
Priority: Normal

10

BSN CDB Support - Support #14176: [SCP ID :##7138##] : Secur... Support #14176: [SCP ID :##7138##] : Security Gaps Identified

Project: BSN CDB Support
Status: Pending Review
Start date: September 10, 2024
Due date:
Assignee: Binti Marobi Athirah Umairah
Priority: Normal

11

Maybank Custody Support - Support #14178: [SCP ID :##7140##] : Trade ... Support #14178: [SCP ID :##7140##] : Trade Authorization - Does not reset to new session after checker view first summary trade

Project: Maybank Custody Support
Status: User Acceptance Test
Start date: September 11, 2024
Due date:
Assignee: Najmi Pasarudin
Priority: High
Maybank RCAS Support - Support #14177: [SCP ID :##7139##] : RSSO... Support #14177: [SCP ID :##7139##] : RSSO SIT - RCAS Defect: User Login_CFO SSO_Response code 6

Project: Maybank RCAS Support
Status: Investigation
Start date: September 11, 2024
Due date:
Assignee: binti Nazli Anuari Aina Najihah
Priority: Normal

12

BSN CDB Support - Support #14179: [SCP ID :##7141##] : Pendin... Support #14179: [SCP ID :##7141##] : Pending Approval Bug: Status Pending Affecting Workflow

Project: BSN CDB Support
Status: Development / Work In Progress
Start date: September 12, 2024
Due date:
Assignee: Nurul Hasnieza Bt Mohd Zamri
Priority: High

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BI FAST Support - Support #14180: [SCP ID :##7142##] : Report... Support #14180: [SCP ID :##7142##] : Report Member Statement CI Portal is Empty After Implementation Upgrade Oracle DB and Memory UPF

Project: BI FAST Support
Status: Pending Customer Feedback
Start date: September 16, 2024
Due date:
Assignee: Bramantyo Pujo Wiyono
Priority: Normal

17

KFH Support - Support #14182: [SCP ID :##7144##] : [IBG]:... Support #14182: [SCP ID :##7144##] : [IBG]: Incoming and Outgoing of Nacha files are not generated by system.

Project: KFH Support
Status: New - Begin Life Cycle
Start date: September 17, 2024
Due date:
Assignee: Hafizudin MD
Priority: High
Maybank RCAS Support - Support #14181: [SCP ID :##7143##] : RCMS V... Support #14181: [SCP ID :##7143##] : RCMS V24 SIT: New user creation Password Pin email is not generated for some Users Id's

Project: Maybank RCAS Support
Status: New - Begin Life Cycle
Start date: September 17, 2024
Due date:
Assignee: binti Nazli Anuari Aina Najihah
Priority: Normal

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Maybank Custody Support - Support #14183: [SCP ID :##7145##] : Report... Support #14183: [SCP ID :##7145##] : Report font format (RPT006, RPT007)

Project: Maybank Custody Support
Status: New - Begin Life Cycle
Start date: September 19, 2024
Due date:
Assignee: Najmi Pasarudin
Priority: Normal
Maybank Custody Support - Support #14184: SCP ID :##7146##] : To add ... Support #14184: SCP ID :##7146##] : To add the client name

Project: Maybank Custody Support
Status: New - Begin Life Cycle
Start date: September 19, 2024
Due date:
Assignee: Najmi Pasarudin
Priority: Normal

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