Activity
From November 21, 2018 to December 20, 2018
December 20, 2018
- 21:03 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Please retest on sit environment
- 21:03 Internal Testing - IBAM Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...
- please retest on sit environment https://10.10.55.34:9443/bsn-admin-sit/common/Login.do
- 21:02 Internal Testing - IBAM Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- 18:31 Internal Testing - IBAM Bug #8998 (Internal Testing): [TC 2.2.1.5 View create User in Authorization - Pending] - Advance ...
- bsn-admin-sit: Authorization > Approval / Pending
Scenario 1:
- Perform advance search should persist after back ... - 18:26 Internal Testing - IBAM Bug #8998 (Development / Work In Progress): [TC 2.2.1.5 View create User in Authorization - Pendi...
- 18:19 Internal Testing - IBAM Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]
- 17:36 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- 17:35 Internal Testing - IBAM Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...
- 17:33 Internal Testing - IBAM Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...
- 17:22 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 17:20 Internal Testing - IBAM Bug #9089 (Internal Testing): [TC 2.2.27.3 Click on "Block" button]
- for issue 3, try to check whether both maker checker is in the same state because the authorization screen is filter ...
- 17:01 Internal Testing - IBAM Bug #8969 (Pending Review): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- 17:00 Internal Testing - IBAM Bug #8901 (Pending Review): [TC 2.1.1 Create New Group] - Action of Create Group display Null at ...
- 16:59 Internal Testing - IBAM Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...
- bsn-cdb-admin: BBE > Audit Trail
# At Advance search, key in any value and click search
# At search list, click d... - 16:51 Internal Testing - IBAM Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...
- 16:37 Internal Testing - IBAM Bug #8891 (Internal Testing): UAT-[Admin Group Manager] - To add validation at Group Access Tree
- cdb-admin-sit: BBE > Admin Group Manager > Create
# Click create and fill in form
# Click confirm and click back ... - 16:03 Internal Testing - IBAM Bug #9089 (Development / Work In Progress): [TC 2.2.27.3 Click on "Block" button]
- 15:57 Internal Testing - IBAM Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...
- 15:47 Internal Testing - CDB Bug #9110 (Work Completed-End life cycle): Button text is overflowing
- Change: Make sure the text of the button does not overflow.
User Role: CDB Initiator
Step to Reproduce:
1. Go ... - 14:50 Internal Testing - IBAM Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password
- Forgot password module is not applicable. Password is handled by Active Directory system.
- 14:47 Internal Testing - IBAM Bug #8895 (Development / Work In Progress): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Pass...
- 14:46 Internal Testing - IBAM Bug #8896: TC 2.2.1 Create - Admin User Manager
- bsn-admin-sit: BBE > Admin User Manager > Create
# Fix error page. Please perform create admin user. - 14:36 Internal Testing - IBAM Bug #8951 (Internal Testing): TC 2.1.11 Delete - Admin Group Manager - Back button link to wrong ...
- bsn-admin-sit: BBE > Admin Group Manager > Admin Group Manager - Delete
# Fix Back button in Delete-confirmation page - 14:28 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- bsn-admin-sit: BBE > Admin User Manager > Admin User Manager
# Removed only password fields. State field is remain... - 13:33 Internal Testing - IBAM Feature #8885 (Internal Testing): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- cdb-admin-sit: Admin User Manager > Create
Password field has been removed. - 11:38 Internal Testing - IBAM Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...
- Testing Result: Issue was not resolved and still persisting. Please refer to the attachment.
- 11:08 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Fixes has been deployed. Kindly retest.
- 11:07 Internal Testing - IBAM Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 10:46 Internal Testing - IBAM Bug #8966 (New - Begin Life Cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Funct...
- 10:44 Internal Testing - IBAM Bug #8966: TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] - No Wildcard Search...
- Testing Result: Issue was not resolved. Please refer to the attachment.
- 10:39 Internal Testing - IBAM Bug #8963 (New - Begin Life Cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search ...
- Testing Result: Issue is not resolved. Please refer to attachment.
December 19, 2018
- 20:53 Internal Testing - CDB Change #9029 (Internal Testing): [BSN_CDB_UAT] : CDB Registration
- Hi,
Issue has been fixed. Kindly retest. - 20:52 Internal Testing - IBAM Bug #8987 (Internal Testing): [TC 2.1.6.8 View edit group at Audit Trail]
- Hi,
Issue has been fixed. Kindly retest. - 20:52 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi,
Issue has been fixed. Kindly retest. - 20:51 Internal Testing - IBAM Change #9012 (Internal Testing): TC 2.2.7 Create - Enter Email with improper email format - Chang...
- Hi,
Issue has been fixed. Kindly retest. - 20:50 Internal Testing - IBAM Change #8965 (Internal Testing): [TC 2.2.12 Create - Enter Mobile Number with more than 12 charac...
- Hi,
Issue has been fixed. Kindly retest. - 20:49 Internal Testing - IBAM Change #9007 (Internal Testing): [TC 2.2.6 Create - Enter Name with more than 64 characters] To s...
- Hi,
Issue has been fixed. Kindly retest. - 20:48 Internal Testing - IBAM Change #8967 (Internal Testing): [TC 2.2.9 Create - Enter Office Number with more than 10 charact...
- Hi,
Issue has been fixed. Kindly retest. - 20:47 Internal Testing - IBAM Bug #8971 (Internal Testing): [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear...
- Hi,
Issue has been fixed. Kindly retest. - 20:46 Internal Testing - IBAM Bug #8984 (Internal Testing): TC 2.1.1. Create New Group - After Approved
- Hi,
Issue has been fixed. Kindly retest. - 20:45 Internal Testing - IBAM Bug #8970 (Internal Testing): [TC 2.1.1.5 View create group in Authorization - Pending] - Advance...
- Hi,
Issue has been fixed. Kindly retest. - 20:44 Internal Testing - IBAM Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...
- Hi,
Issue has been fixed. Kindly retest. - 20:42 Internal Testing - IBAM Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Hi,
Issue has been fixed. Kindly retest. - 18:03 Internal Testing - IBAM Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
- Updated UAT & SIT db according to issues description.
- 16:04 Internal Testing - IBAM Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager
- Change: Change displayed field sequence, default JOP to Ibu Pejabat, List of state should be displayed based on the s...
- 15:14 Internal Testing - IBAM Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance
- *Home > User Profile Maintenance - Details*
1. Mobile number example : Mobile number must include 6 but maxlength... - 14:15 Internal Testing - CDB Bug #9096 (Work Completed-End life cycle): TC 2.2.2.1 Confirmation - [Registration Functionalities]
- Wrong confirmation upper note
PAth : Corporate Digital Banking's Login Page > Select State of Branch> Registration... - 14:15 Internal Testing - IBAM Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log
- *1. Change: Include "State" filtration in Advance Search Function & include "State" column in the result & include it...
- 12:25 Internal Testing - IBAM Feature #9092 (Work Completed-End life cycle): [IBAM] : CBE > Organization Setup > User Maintenance
- To cater after contact centre activate the user, if FTL = NO after 14days, send reminder (email) to do FTL asap. Afte...
- 12:20 Internal Testing - IBAM Change #9028: [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Issue has been fixed and retest.
SIT - DONE
UAT - DONE - 11:13 KFH Change Request Change #9091 (User Acceptance Test): [Change Request] IBSCR112 - FPX (Item 3 : Mobile Browser Opt...
- 17/12/2018 - Email to Shikin for UAT deployment.
- 11:10 PayNet - RPP Project Task #8166 (Work Completed-End life cycle): [RPP Traceability] - PayNet Admin
- 11:10 KFH Change Request Change #9091 (Pending Review): [Change Request] IBSCR112 - FPX (Item 3 : Mobile Browser Optimize ...
- Done Internal/SIT Testing (10/12/2018-14/12/2018).
This testing covers below items and tested on Desktop and mobil... - 11:00 Internal Testing - IBAM Change #9028 (Work Completed-End life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 10:55 KFH Change Request Change #9091 (Internal Testing): [Change Request] IBSCR112 - FPX (Item 3 : Mobile Browser Optimiz...
- 10:54 KFH Change Request Change #9091 (Finished Development): [Change Request] IBSCR112 - FPX (Item 3 : Mobile Browser Opt...
- 28-11-2018: complete development
30-11-2018: Haziq created Demo pages in BIB DEMO
03-12-2018: create initial patch
... - 10:41 KFH Change Request Change #9091 (Work Completed-End life cycle): [Change Request] IBSCR112 - FPX (Item 3 : Mobile Br...
- a. To make changes to selected pages to cater for MBO requirement for FPX transactions only. The affected pages are:
... - 10:27 Internal Testing - IBAM Change #9028 (Internal Testing): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Kindly retest
- 10:26 Internal Testing - CDB Bug #9013 (Finished Development): TC 2.1.2.1.1 [Create Data Entry Functianality]
- 10:18 Internal Testing - IBAM Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]
- -*1. Bug: Click "Activate" for pending approval user*-
Path: Login > IBAM Home > BBE > Admin User Manager > Admin ... - 10:13 Internal Testing - IBAM Bug #9053: [TC 2.2.26.3 Click on the "Unlock" button]
- This issue is valid for above stated scenario.
Kindly proceed to fix the bug - 09:55 Internal Testing - IBAM Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]
- Bug: "Block" button does not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Re... - 09:32 Internal Testing - IBAM Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
December 18, 2018
- 18:05 Internal Testing - IBAM Bug #9053 (New - Begin Life Cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- 16:56 Internal Testing - IBAM Bug #9084: Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alphabets/special charac...
- Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... - 16:51 Internal Testing - IBAM Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...
- Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... - 15:56 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form
- 1. Maker Checker Maintenance = Enable
Create Application Form Result Page - Pending Approval
2. Maker Checker M... - 15:33 Internal Testing - IBAM Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form
- Remarks from Maker not display
- 15:30 Internal Testing - IBAM Bug #9053 (Rejected - End of life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- This issue is not valid.
Click "Unlock" button for pending approval item does not display error message - 15:26 Internal Testing - IBAM Bug #9077 (Closed - End of life cycle): Audit Trail - Create Application Form
- # Application List Not filter by state
# Remarks from Maker & Approver not display
# Status for Submit Applicatio... - 15:22 Internal Testing - IBAM Bug #9076 (Closed - End of life cycle): Authorization > Pending - Create Application Form
- # For Create , Please display Current - NIL
# Remove asterisk at Contact Person 2
# Not Select service but select... - 15:21 Internal Testing - IBAM Bug #9075: TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- Change: Include Result page after clicking "Yes" at the confirmation screen.
Step to Reproduce:
1. Go to Login > ... - 15:15 Internal Testing - IBAM Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- *Issue 1*
*Change: Include "Back" button at the Confirm page*
Step to Reproduce:
1. Go to Login > CBE > Organiza... - 15:05 Internal Testing - IBAM Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]
- Change: Dim all fields if it isn't under "Edit" mode.
Step to Reproduce:
1. Go to Login > CBE > Organization Setu... - 15:02 Internal Testing - IBAM Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...
- *+CDB Application - Create+*
Enter valid CIS & Account Number, Organization Name not display - 14:34 Internal Testing - IBAM Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]
- Change: Include "Back" button at the Confirm page
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > ... - 14:26 Internal Testing - IBAM Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]
- Bug: *Block* button not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Result ... - 12:01 Internal Testing - IBAM Bug #9070 (User Acceptance Test): [SIT_011] TS 2.3.1 Edit CDB Application
- 11:51 Internal Testing - IBAM Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application
- Error upon click edit button
Path : Login > IBAM Home > CBE > CDB Application > Search > Edit
Current :
Error ... - 10:56 Internal Testing - IBAM Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...
- Change: Include LHDN under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... - 10:55 Internal Testing - IBAM Task #9067: TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Payment]+104:1104:127
- Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... - 10:54 Internal Testing - IBAM Task #9068: TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory Body - KWSP]
- Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... - 10:52 Internal Testing - IBAM Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...
- Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... - 10:46 Internal Testing - CDB Change #9066 (Work Completed-End life cycle): Change the Naming
- Changes has been done
- 10:34 Internal Testing - IBAM Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...
- Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... - 10:16 Internal Testing - CDB Change #9066 (Work Completed-End life cycle): Change the Naming
- Hi Niza,
Please change all the wording to be Bulk Payment at:
- Auto Credit-> Bulk Payment
- Auto Credit withou...
December 17, 2018
- 23:00 Internal Testing - CDB Change #9029 (Finished Development): [BSN_CDB_UAT] : CDB Registration
- 22:56 Internal Testing - IBAM Task #9064 (Closed - End of life cycle): To filter list by State except HQ
- Below are the list that need to filter by State except HQ
+CBE+
# CDB Application & Submission
# Organization ... - 22:42 Internal Testing - IBAM Bug #8896: TC 2.2.1 Create - Admin User Manager
- Najmi Pasarudin wrote:
> Please test. Should be able to access Admin User Manager > Create
Hi Najmi,
After User... - 22:36 BSN Corporate Digital Banking Task #8263 (Work Completed-End life cycle): Create FSD - CDB MOBILE
- 22:34 Penril CMS Demo Task #7653 (Work Completed-End life cycle): IBAM > CDB > Company Setup > Pagination
- 22:33 PayNet - RPP Project Task #8094 (Work Completed-End life cycle): RPP > Report
- 22:32 System Internal / Integration Test (SIT) Bug #8316 (Work Completed-End life cycle): Accessing RPP
- 22:31 System Internal / Integration Test (SIT) Bug #8318 (Work Completed-End life cycle): Admin User Maintenance > Advance Search
- 22:30 System Internal / Integration Test (SIT) Bug #8432 (Work Completed-End life cycle): Participant User Enquiry > Delete
- 22:29 System Internal / Integration Test (SIT) Bug #8381 (Work Completed-End life cycle): [Participate Admin Checker] Unable to view Maker Autho...
- 22:28 System Internal / Integration Test (SIT) Bug #8380 (Work Completed-End life cycle): Participant Audit Trail
- 22:24 Internal Testing - IBAM Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...
- List for CDB Application Form not display
- 22:21 Internal Testing - IBAM Bug #9062 (Closed - End of life cycle): Authorization > Pending - CDB Application Form
- # Current & updated data display same value
# Subscription field display properties file - ???en_US.ib132.applicati... - 17:17 Internal Testing - IBAM Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
- 16:41 Internal Testing - IBAM Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...
- Change: Include decimal and comma separators for easy understanding.
Step to Reproduce:
1. Go to Login > CBE > Or... - 15:52 Internal Testing - IBAM Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]
- -*1. Bug: No column for "Group"*-
Path: Admin User Manage > Search on specific group at Advance Search > Admin Use... - 15:24 Internal Testing - IBAM Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]
Change: Remove error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana...- 15:16 Internal Testing - IBAM Bug #9056 (Closed - End of life cycle): BBE > Audit Trail - CDB Application Form
- Edit Application Form Activity not display in Audit Trail.
Before State value & After State value for Edit Applicat... - 15:07 Internal Testing - IBAM Bug #9055 (Closed - End of life cycle): TC 2.5.1.5 [View security token serial number]
- -Change: Remove error message-
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... - 14:37 Internal Testing - IBAM Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...
- Change: Change error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Manage... - 14:34 Internal Testing - IBAM Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- *1. Bug: Click "Unlock" for pending approval user*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User... - 14:26 Internal Testing - IBAM Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]
- Bug: Remove "Block" button for Locked user.
Path: Login > IBAM Home > BBE > Admin User Manager > Advance Search > ... - 14:19 Internal Testing - IBAM Task #9051 (Work Completed-End life cycle): IBAM > BBE > Content - Service Type
- Hi Nisa,
Kindly assist to cater on the Service Type Name to be sync with Service Type in Content > ServiceType
No... - 12:11 KFH Change Request Task #8797 (Work Completed-End life cycle): [IBSCR111 : Item 5] To customize KFHOnline to accommo...
- 12:09 Internal Testing - CDB Task #9049 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB004 - Online Registration Form
- To test on the Online Registration Form function as below:-
2.1 CDB ONLINE REGISTRATION OVERVIEW
2.2 APPLY FOR CD... - 11:48 Internal Testing - IBAM Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]
Change: Remove Javascript's validation from the Email Address Field and just back end Java validation
Step to Re...- 11:36 Internal Testing - IBAM Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]
- 1. Bug: Status at Audit Trail display "Success"
Path: After perform delete user, go to > BBE > Audit Trail
Ste... - 11:36 Internal Testing - IBAM Change #9046: TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]
- Add on:
Also, please remove the javascript validation from the Mobile No. input field and change it to Java valida... - 11:32 Internal Testing - IBAM Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....
- Screenshot:
Change: Change the acceptable digit ranges in Mobile No. field and change the error message
Step to... - 11:25 Internal Testing - IBAM Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status
- *1. CDB Application Result Status.*
Maker Checker Permission = Enable
Result Status: Pending Approval
Maker... - 11:04 Internal Testing - CDB Bug #9044 (Dropped-End of life cycle): CDB > Registration
- - To add Collection Receivable Enquiry at Service column
- To change Save Registration For as PDF to Save as PDF - 10:41 Internal Testing - IBAM Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...
- This issue also happened at:
1) TC 2.2.25.9 View delete user details in Audit Trail
2) TC 2.2.26.10 View Unlock use... - 10:13 Internal Testing - IBAM Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...
- Noted.
Therefore, this issue is not valid
December 14, 2018
- 22:36 Internal Testing - IBAM Bug #8972 (Development / Work In Progress): [TC 2.1.1.8 View create group in Audit Trail before &...
- 22:30 Internal Testing - IBAM Bug #8899 (Finished Development): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- 22:16 Internal Testing - IBAM Change #9012 (Finished Development): TC 2.2.7 Create - Enter Email with improper email format - C...
- 21:48 Internal Testing - IBAM Change #9012 (Development / Work In Progress): TC 2.2.7 Create - Enter Email with improper email ...
- 21:27 Internal Testing - IBAM Change #9007 (Finished Development): [TC 2.2.6 Create - Enter Name with more than 64 characters] ...
- 21:20 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
- 20:54 Internal Testing - IBAM Change #8965 (Finished Development): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ch...
- 20:53 Internal Testing - IBAM Change #8967 (Finished Development): [TC 2.2.9 Create - Enter Office Number with more than 10 cha...
- 16:56 Internal Testing - IBAM Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...
- 16:56 Internal Testing - IBAM Bug #8971 (Finished Development): [TC 2.1.1.7 Back to Authorization - Pending List] Back button c...
- 16:24 Internal Testing - IBAM Bug #8971 (Development / Work In Progress): [TC 2.1.1.7 Back to Authorization - Pending List] Bac...
- 16:22 Internal Testing - IBAM Bug #8970 (Finished Development): [TC 2.1.1.5 View create group in Authorization - Pending] - Adv...
- 14:12 Internal Testing - IBAM Bug #8970 (Development / Work In Progress): [TC 2.1.1.5 View create group in Authorization - Pend...
- 14:06 Internal Testing - IBAM Bug #8957 (Finished Development): TC 2.1.2 Create - Leave empty value to required field - No vali...
- 14:00 Internal Testing - IBAM Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
- 13:59 Internal Testing - IBAM Bug #8987 (Finished Development): [TC 2.1.6.8 View edit group at Audit Trail]
- 13:45 Internal Testing - IBAM Bug #8987 (Development / Work In Progress): [TC 2.1.6.8 View edit group at Audit Trail]
- 13:43 Internal Testing - IBAM Bug #8984 (Finished Development): TC 2.1.1. Create New Group - After Approved
- 12:14 Internal Testing - IBAM Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...
- Hi erni,
Maxlength cannot be set on text area field - 12:01 Internal Testing - IBAM Bug #8984 (Development / Work In Progress): TC 2.1.1. Create New Group - After Approved
- 11:43 Internal Testing - IBAM Change #8981 (Development / Work In Progress): [TC 2.1.5 Create - Enter more than 255 characters ...
- 11:36 Internal Testing - IBAM Bug #8959 (New - Begin Life Cycle): TC 3.3 Enter valid value at Advance Search Function - Clear B...
- Issue still persist.
- 11:31 Internal Testing - IBAM Bug #8937 (New - Begin Life Cycle): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax...
- Testing Result: Wrong Error Message
Currently:
Office Number cannot be less than 9 digits.
Postcode must only b... - 11:21 Internal Testing - IBAM Change #9028 (Finished Development): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Updated on both ibam and cdb
- 11:16 Internal Testing - IBAM Bug #8955 (New - Begin Life Cycle): TC 2.3.7 Edit and Enter Invalid character to below fields - W...
- Test Result: Wrong Error Message & incorrect ordering (The order is very messy)
Expected: Please correct the error... - 10:25 Internal Testing - IBAM Bug #8953 (New - Begin Life Cycle): TS 2.3.6 Did not fill in the required field at Contact Person...
- Testing Result: Wrong error message
Current:
Customer Admin's Name is required.
Contact Person's 1 ID No is r... - 10:15 Internal Testing - IBAM Bug #8949 (New - Begin Life Cycle): TS 2.3.3 Edit on Office Number & Fax Number field with invali...
- 10:14 Internal Testing - IBAM Bug #8949: TS 2.3.3 Edit on Office Number & Fax Number field with invalid value at Organization D...
- Testing Result: Wrong error message being displayed
Suggestion:
Scenario 1:
If user inputs a special character... - 09:41 Internal Testing - IBAM Bug #8948 (New - Begin Life Cycle): TC 2.2.9 Enter Invalid character to below fields - Error Mess...
- 09:40 Internal Testing - IBAM Change #9028 (Development / Work In Progress): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 09:40 Internal Testing - IBAM Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...
- Testing Result: The error message is wrong. Please change it.
Example:
Wrong: Contact Person's 1 ID No. is not... - 09:34 Internal Testing - CDB Task #9016 (Finished Development): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AU...
- 09:14 System Internal / Integration Test (SIT) Bug #8393 (Closed - End of life cycle): [Maker] Admin Group Maintenance > Create
December 13, 2018
- 19:37 Internal Testing - IBAM Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
- Testing Result: Good
- 19:28 Internal Testing - IBAM Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...
- Testing Result: Good
- 19:09 Internal Testing - IBAM Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...
- 18:46 Internal Testing - IBAM Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...
- Testing Result: Good
- 16:26 Internal Testing - IBAM Bug #8975 (Development / Work In Progress): TC 2.2.1.2 [Edit Contact Person] - Wrong character li...
- 16:22 Internal Testing - IBAM Bug #9021 (Development / Work In Progress): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name a...
- 16:20 Internal Testing - IBAM Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- 16:18 Internal Testing - IBAM Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 16:02 Internal Testing - CDB Change #9029 (Closed - End of life cycle): [BSN_CDB_UAT] : CDB Registration
- To remove "Our officers will be contacting you soon." at successful message at Registration Result page.
- 15:49 Internal Testing - IBAM Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- # To change Business Registration Number from required to be NOT Required.
# To re-order Business Registration Numbe... - 15:32 Internal Testing - IBAM Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...
- 15:32 Internal Testing - IBAM Bug #8966 (Development / Work In Progress): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Sear...
- 15:31 Internal Testing - IBAM Bug #8960 (Internal Testing): TC 3.4 Enter Invalid Application ID value at Advance Search Functio...
- Hi,
Issue has been fixed. Kindly retest - 15:30 Internal Testing - IBAM Bug #8960 (Finished Development): TC 3.4 Enter Invalid Application ID value at Advance Search Fun...
- 15:28 Internal Testing - IBAM Bug #8926 (Internal Testing): TC 2.2.2 Deselect Search by Organization function - Include individ...
- Hi,
Issue has been fixed. Kindly retest - 15:27 Internal Testing - IBAM Bug #8929 (Internal Testing): TC 2.2.3 Enter Invalid character to CIS & Account Number fields - I...
- Hi,
Issue has been fixed. Kindly retest - 15:26 Internal Testing - IBAM Bug #8939 (Internal Testing): TC 2.2.8 Do not fill in the required field at Contact Person Page -...
- Hi,
Issue has been fixed. Kindly retest - 15:26 Internal Testing - IBAM Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...
- Hi,
Issue has been fixed. Kindly retest - 15:25 Internal Testing - IBAM Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...
- 15:25 Internal Testing - IBAM Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...
- Hi,
Issue has been fixed. Kindly retest - 15:25 Internal Testing - IBAM Feature #9027 (Closed - End of life cycle): [IBAM] : CDB Application List Expiry
- # To throw reminder for Application reach 30days via CA Email.
# To add disclaimer in the email content "The applica... - 15:25 Internal Testing - IBAM Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...
- Hi,
Issue has been fixed. Kindly retest - 15:24 Internal Testing - IBAM Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...
- Hi,
Issue has been fixed. Kindly retest - 15:22 Internal Testing - IBAM Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...
- Hi,
Issue has been fixed. Kindly retest. - 15:20 Internal Testing - IBAM Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...
- Hi,
Issue has been fixed. Kindly retest. - 13:05 Internal Testing - IBAM Bug #8959 (Development / Work In Progress): TC 3.3 Enter valid value at Advance Search Function -...
December 12, 2018
- 17:34 Internal Testing - IBAM Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...
- 17:19 Internal Testing - IBAM Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...
- Change: Remove case sensitive
Step to Reproduce:
1. Go to Login > CBE > Organization Setup
2. Enter "O" at the O... - 15:22 Internal Testing - IBAM Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...
- ***User did not provide a remark for this test case***
December 11, 2018
- 16:06 Internal Testing - CDB Task #9016 (Work Completed-End life cycle): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - F...
- *No validation at every field*
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
... - 16:03 Internal Testing - IBAM Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...
- 13:31 Internal Testing - IBAM Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]
- Change: Change input field validation type and relocate the error messages to the top of the page.
Step to Reprodu... - 12:22 Internal Testing - IBAM Change #8965: [TC 2.2.12 Create - Enter Mobile Number with more than 12 characters / digits]- To ...
- This issue also happened at:
1) TC 2.2.24 Edit - Enter Mobile Number with more than 12 characters / digits - 11:49 Internal Testing - IBAM Change #8967: [TC 2.2.9 Create - Enter Office Number with more than 10 characters / digits]- To s...
- This issue also happened at:
1) TC 2.2.21 Edit - Enter Office Number with more than 10 characters / digits
- 11:44 Internal Testing - CDB Bug #8920 (Finished Development): TS 2.1.1 Auto Debit File Upload - Error Page
- 11:42 Internal Testing - IBAM Change #8962 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...
- Redundant issue reported. This issue has been dropped
- 11:35 Internal Testing - CDB Bug #8938 (Finished Development): TC 2.1.1.1 Create User
- 11:34 Internal Testing - CDB Bug #8921 (Finished Development): TS 2.1.2.4 Auto Debit History Listing - Error Page
- 11:21 Internal Testing - CDB Bug #8996 (Rejected - End of life cycle): TS 2.3.1 View & Edit Approval Matrix
- Invalid issue.
- 11:18 Internal Testing - CDB Bug #8930 (Rejected - End of life cycle): TC 2.1.1.1 Create User - Single User not in dropdown list
- Single User only can be create at IBAM.
- 11:14 Internal Testing - IBAM Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role
- 11:10 Internal Testing - IBAM Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...
- 11:03 Internal Testing - IBAM Change #9012: TC 2.2.7 Create - Enter Email with improper email format - Change Error Message Dis...
- This issue also happened at:
1) TC 2.2.18 Edit - Enter Email with improper email format
- 11:03 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]
- *1. "Back" button at detail screen not function.*
Path : Login > Auto Debit > Data Entry > Enrollment tab > Enroll... - 11:02 Internal Testing - IBAM Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...
- Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... - 10:44 Internal Testing - IBAM Change #9007: [TC 2.2.6 Create - Enter Name with more than 64 characters] To set Max- Length at N...
- This issue also happened at:
1) TC 2.2.17 Edit - Enter Name with more than 64 characters
December 10, 2018
- 18:00 Internal Testing - CDB Bug #8933 (Finished Development): TC 2.1.1.1 Create User - No validation at Full Name field
- 17:59 Internal Testing - IBAM Bug #8957: TC 2.1.2 Create - Leave empty value to required field - No validation on deselect at U...
- This issue also happened at:
1) TC 2.2.15.1 - Edit User
- 17:43 Internal Testing - IBAM Bug #9004: [TC 2.1.1.10 Back to Audit Trail list] - Back button clear all the previously searche...
- This issue also happened at:
1) TC 2.2.14.10 - Edit User
2) TC 2.2.25.10 - Delete User
3) TC 2.2.26.11 - Unlock Us... - 17:41 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...
- This issue also happened at:
1)TC 2.2.14.8 View edit User in Audit Trail before & after activity have been approved... - 17:23 Internal Testing - IBAM Bug #8998: [TC 2.2.1.5 View create User in Authorization - Pending] - Advance Search error
- This issue also happened at:
1) TC 2.2.14.5 View edit User in Authorization - Pending
2) TC 2.2.25.5 View Delete Us... - 17:21 Internal Testing - CDB Bug #8974 (Finished Development): TC 2.1.2.1 [Edit User Functionality]
- Update Edit User Details validation.
- 16:33 Internal Testing - IBAM Bug #9008 (Work Completed-End life cycle): TC 2.4.1.11 [Delete User] - Default expand all dialog ...
- Change: Default all dialog box to expand ***Standardize across all fields in a form***
Step to Reproduce:
1. Go ... - 16:32 Internal Testing - IBAM Bug #8954 (Rejected - End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on...
- As per discussion with CP, role can be change. Therefore, this issue has been dropped
- 16:02 Internal Testing - CDB Bug #8941 (Finished Development): TC 2.1.1.1 Create User
- update username validation.
- 15:56 Internal Testing - IBAM Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...
- Change: Name field should be set to be max-length at 64 only.
Path: Login > IBAM Home > BBE > Admin User Manager >... - 15:37 Internal Testing - IBAM Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...
Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across ...- 15:26 Internal Testing - IBAM Change #8931 (New - Begin Life Cycle): [TC 2.1.1 Create New Group - Group Access]
- Hi Najmi,
Issue has been retest at BSN environment.
This issue still persist.
Kindly recheck on this - 15:19 Internal Testing - IBAM Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...
- Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... - 15:18 Internal Testing - IBAM Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...
- Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across al...
- 15:13 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...
- *1.
Change: To change "null" to "NIL" at Before State
Bug: After State display null*
Path: After create user g... - 15:02 Internal Testing - IBAM Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...
- *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create User go to > I... - 14:52 Internal Testing - CDB Task #8999 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(MU)008 - Auto Credit for Initiator
- To test on the Auto Credit for Single User function as below:-
3. Auto Credit
3.1 File Upload
3.2 Data Entry
... - 14:47 Internal Testing - IBAM Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...
- *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... - 14:30 Internal Testing - IBAM Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...
Change: Limit input for Mobile No. text field
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Ac...- 14:26 Internal Testing - IBAM Bug #8925 (Rejected - End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to s...
- This issue has been dropped as for current flow, system will not send temporary password via email.
- 14:26 Internal Testing - CDB Bug #8996 (Rejected - End of life cycle): TS 2.3.1 View & Edit Approval Matrix
- Error status
Path : Login > Approval Matrix > Approval Matrix - Fill Details >Login to Fund Transfer> Make Transac... - 14:07 Internal Testing - IBAM Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download
- To test on the Organization Setup functionality as below:-
2.1 e-Statement Download - 14:04 Internal Testing - IBAM Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...
- To test on the Organization Setup functionality as below:-
2.1 Corporate Account Enquiry - 13:40 Internal Testing - IBAM Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...
Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza...- 13:38 Internal Testing - IBAM Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing
- To test on the Organization Setup functionality as below:-
*2.1 File Processing*
> 2.1.1 File Upload - Auto Cred... - 13:33 Internal Testing - IBAM Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...
- To test on the Organization Setup functionality as below:-
*2.1 CDB Navigation*
> 2.1.1 View CDB Navigation
> ... - 12:01 Internal Testing - IBAM Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...
- This issue also happened at:
1) TC 2.1.10 Edit - Enter more than 255 characters to Group Description - 11:53 Internal Testing - IBAM Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- This issue also happened at:
1) TC 2.1.11.1 Delete Admin Group Manager - Advance Search error - 11:50 Internal Testing - IBAM Bug #8979: [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the previously searched v...
- This issue also happened at:
1) TC 2.1.6.10 Back to Audit Trail list - Edit
2) TC 2.1.11.10 Back to Audit Trail lis... - 11:28 Internal Testing - IBAM Bug #8969: TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- This issue also happened at:
1) TC 2.1.11.9 View uploaded token details Before and After Delete Group - 11:25 Internal Testing - CDB Bug #8985 (Finished Development): TC 2.1.5.1 [Activate User Functionality]
- Update user unblock button and message to activate user.
- 11:24 Internal Testing - IBAM Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...
- This issue also happened at:
1) TC 2.1.6.8 - View edit group in Audit Trail before & after activity have been appro... - 11:07 Internal Testing - IBAM Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...
- Change: Change the message content of the sent request
Step to Reproduce:
1. Go to Login > CBE > Organization Set... - 10:55 Internal Testing - CDB Bug #8964 (Finished Development): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
- Updated Secure Pass Management - Security Token
- 10:48 Internal Testing - IBAM Bug #8971: [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear all the previously...
- This issue also happened in:
1) TC 2.1.6.7 - Edit
2) TC 2.1.11.7 - Delete - 10:46 Internal Testing - IBAM Bug #8970: [TC 2.1.1.5 View create group in Authorization - Pending] - Advance Search error
- This issue also happened in:
1) TC 2.1.6.5 View edit group in Authorization - Pending
2) TC 2.1.11.5 View delete gr... - 10:43 Internal Testing - IBAM Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...
Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza...- 10:11 Internal Testing - IBAM Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...
Change: Remove number sorting from column IB Accessible & Account Name.
Step to Reproduce:
1. Go to Login > CBE...
December 07, 2018
- 18:37 Internal Testing - IBAM Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]
- 1. Bug: Status at Audit Trail display "Success"
Path: After perform Edit Group > BBE > Audit Trail
Step to rep... - 18:14 Internal Testing - CDB Bug #8986 (Work Completed-End life cycle): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]...
- *Wrong error message*
Path : Login > Approval Matrix > Approval Matrix - Fill Details
Step to reproduce :
1.... - 17:37 Internal Testing - CDB Bug #8985 (Work Completed-End life cycle): TC 2.1.5.1 [Activate User Functionality]
- *1. Change Unblock button name to "Activate"*
Path : Login > User Maintenance> User Details
Current Result : b... - 17:32 Internal Testing - CDB Bug #8961 (Work Completed-End life cycle): TC 2.1.4.1 [Block User Functionality]
- 17:28 Internal Testing - IBAM Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved
- Bug: System display the created group was *Created By: Penril Checker*
Path: Login as penrilmaker and create Group... - 17:28 Internal Testing - CDB Bug #8956 (Work Completed-End life cycle): TC 2.1.3.1 [Delete User Functionality]
- Bugs has been fixed and tested successfully.
- 17:21 Internal Testing - IBAM Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...
Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Login > CBE > Organization Set...- 16:59 Internal Testing - IBAM Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...
- Change: Fix "Proceed to Login" button
Step to Reproduce:
1. Login and wait for session to be expired.
2. Click o... - 16:58 Internal Testing - IBAM Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...
- Change: Max-Length for *Group Description* field should be set max at 255 only
Path: Login > IBAM Home > BBE > Adm... - 16:35 Internal Testing - IBAM Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...
- Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... - 16:28 Internal Testing - IBAM Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...
- -Change: Change Error Messages and list them in order-
Step to Reproduce:
1. Go to Organization Setup > Contact P... - 16:18 Internal Testing - IBAM Bug #8926 (Finished Development): TC 2.2.2 Deselect Search by Organization function - Include ind...
- 16:04 Internal Testing - IBAM Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...
- Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Organization Setup > Contact Per... - 15:59 Internal Testing - IBAM Bug #8929 (Finished Development): TC 2.2.3 Enter Invalid character to CIS & Account Number fields...
- 15:40 Internal Testing - IBAM Bug #8975: TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Message
- Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... - 15:21 Internal Testing - IBAM Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...
- Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... - 15:02 Internal Testing - CDB Bug #8932 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - Screen not showing error me...
- Bug has been fixed and tested successfully!
- 12:33 Internal Testing - CDB Bug #8932 (Internal Testing): TC 2.1.1.1 [Create User] - Screen not showing error message directly
- Cannot replicate the issue. Please retest.
Thank you. - 12:21 Internal Testing - CDB Bug #8974 (Work Completed-End life cycle): TC 2.1.2.1 [Edit User Functionality]
- Bug at edit details screen
Path : Login > User Maintenance> User Details > Edit User Details
Step to reproduce... - 11:59 Internal Testing - IBAM Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...
- Change: Allow Organisation Status to be Edited.
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Co... - 11:38 Internal Testing - IBAM Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...
- 11:38 Internal Testing - IBAM Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...
- *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... - 11:27 Internal Testing - IBAM Bug #8915 (Internal Testing): TC 2.1.4 [Enter Invalid value to Application ID, Business Registrat...
- 11:27 Internal Testing - IBAM Bug #8915 (Finished Development): TC 2.1.4 [Enter Invalid value to Application ID, Business Regis...
- Business Registration No. accept alphanumeric
- 11:11 Internal Testing - IBAM Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...
- Bug: *Back* button clear all the previously searched value
Path: After Create group > IBAM > Home > Authorization... - 11:01 Internal Testing - IBAM Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...
- *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... - 10:36 Internal Testing - IBAM Bug #8926 (Development / Work In Progress): TC 2.2.2 Deselect Search by Organization function - I...
- 10:36 Internal Testing - IBAM Bug #8929 (Development / Work In Progress): TC 2.2.3 Enter Invalid character to CIS & Account Num...
- 10:22 Internal Testing - IBAM Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
- Fixed and testing passed.
- 10:04 Internal Testing - IBAM Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...
- 09:59 Internal Testing - IBAM Bug #8939 (Finished Development): TC 2.2.8 Do not fill in the required field at Contact Person Pa...
- 09:58 Internal Testing - IBAM Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...
- 09:54 Internal Testing - IBAM Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...
- 09:54 Internal Testing - IBAM Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...
- 09:48 Internal Testing - IBAM Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...
December 06, 2018
- 18:22 Internal Testing - IBAM Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...
- Change: To change "null" to "NIL" at Before State
Bug: After State display null
Path: After create group go to L... - 18:12 Internal Testing - CDB Bug #8930 (Internal Testing): TC 2.1.1.1 Create User - Single User not in dropdown list
- Single User only contains in Single User Company. Please retest using Single Company username.
Thank you. - 17:52 Internal Testing - CDB Bug #8927 (Work Completed-End life cycle): TC 2.1.1.1 [Create User Functionality]
- bug has been tested and successfully passed.
- 17:48 Internal Testing - CDB Bug #8934 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - inserted details not displa...
- 17:16 Internal Testing - CDB Bug #8934 (Internal Testing): TC 2.1.1.1 [Create User] - inserted details not display automatically
- Cannot replicate the issue. Please retest.
Thank you. - 16:56 Internal Testing - CDB Bug #8927 (Internal Testing): TC 2.1.1.1 [Create User Functionality]
- Cannot replicate the issue. Please retest.
Thank you. - 16:55 Internal Testing - CDB Bug #8964 (Development / Work In Progress): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
- 16:23 Internal Testing - IBAM Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...
- Change: Mobile Number field should be set to be max-length at 12 only.
Path: Login > IBAM Home > BBE > Admin Group... - 15:38 Internal Testing - IBAM Bug #8966 (Closed - End of life cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search F...
- Change: Include WildCard Search function under CIS Number.
Step to Reproduce:
1. Go to Login > CBE > Organization... - 15:32 Internal Testing - IBAM Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...
- Change: Office Number field should be set to be max-length at 10 only.
Path: Login > IBAM Home > BBE > Admin Group... - 15:29 Internal Testing - CDB Bug #8964 (Work Completed-End life cycle): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
- *1-"Assign to" function no display listing*
Path : Login > Secure Pass Management >Security Token Details> Securit... - 15:12 Internal Testing - IBAM Bug #8963 (Closed - End of life cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Sea...
- Change: Include WildCard Search function under Business Reg. No.
Step to Reproduce:
1. Go to Login > CBE > Organi... - 15:04 Internal Testing - IBAM Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...
- Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... - 14:54 Internal Testing - CDB Bug #8961 (Internal Testing): TC 2.1.4.1 [Block User Functionality]
- Updated User Maintenance - Block (Confirm & result page). Please proceed with retest.
- 14:38 Internal Testing - CDB Bug #8956 (Internal Testing): TC 2.1.3.1 [Delete User Functionality]
- Updated User Maintenance - Confirm & Result page. Please proceed with retest.
- 14:34 Internal Testing - CDB Bug #8961 (Work Completed-End life cycle): TC 2.1.4.1 [Block User Functionality]
1)No user detail display at confirmation screen
Path : Login > User Maintenance> User Details > Block User Con...- 14:24 Internal Testing - IBAM Bug #8955 (Development / Work In Progress): TC 2.3.7 Edit and Enter Invalid character to below fi...
- 14:22 Internal Testing - IBAM Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
- Change password flow has been change.
- 12:26 Internal Testing - IBAM Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...
- Change: Change Error Message
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. At ... - 12:19 Internal Testing - IBAM Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...
- Change: Fix Clear Button
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. Enter a... - 11:41 Internal Testing - IBAM Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning
- Change: Fix printing button.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search > Detai... - 11:35 Internal Testing - IBAM Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...
- *1. Bug: No validation on deselect at User Access*
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Gro... - 10:56 Internal Testing - IBAM Bug #8944 (Internal Testing): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select" un...
- 10:27 Internal Testing - IBAM Bug #8944 (Finished Development): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select...
- Hi,
Fixes has been deployed. Kindly retest. - 10:21 Internal Testing - CDB Bug #8956 (Work Completed-End life cycle): TC 2.1.3.1 [Delete User Functionality]
- 1)No user detail display at confirmation screen
Path : Login > User Maintenance> User Details > Delete User Conf... - 09:46 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 09:38 Internal Testing - IBAM Bug #8915 (Development / Work In Progress): TC 2.1.4 [Enter Invalid value to Application ID, Busi...
- 09:36 Internal Testing - IBAM Bug #8951 (Development / Work In Progress): TC 2.1.11 Delete - Admin Group Manager - Back button ...
- 09:34 Internal Testing - IBAM Bug #8896 (Internal Testing): TC 2.2.1 Create - Admin User Manager
- Please test. Should be able to access Admin User Manager > Create
- 09:33 Internal Testing - IBAM Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- Fixes:
Remove:
# State
# Password
# Confirm Password - 08:03 Internal Testing - IBAM Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...
- Change: Provide more and change Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applica...
December 05, 2018
- 18:09 Internal Testing - IBAM Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role
- Bugs: When edit, system able to change on role
Path: Login > IBAM Home > BBE > Admin User Manager - Result List
... - 17:44 Internal Testing - IBAM Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...
- Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Sear... - 17:20 Internal Testing - CDB Bug #8936 (Work Completed-End life cycle): TC 2.1.1.1 Create User
- Issue has been retested and passed.
No fixes require.
- 16:31 Internal Testing - IBAM Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
- To test on the Organization Setup functionality as below:-
2.1 Organization Details
2.2 Contact Person
2.3 Ac... - 16:08 Internal Testing - IBAM Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...
- Bug: Back button link to wrong screen
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - ... - 15:59 Internal Testing - IBAM Bug #8939: TC 2.2.8 Do not fill in the required field at Contact Person Page - Provide more Error...
- Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Crea... - 15:44 Internal Testing - IBAM Bug #8894 (Development / Work In Progress): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Chang...
- 15:25 Internal Testing - IBAM Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...
- Change: Change this field to be maximum at 255 characters only
Path: Login > IBAM Home > BBE > Admin Group Manager... - 15:22 Internal Testing - CDB Bug #8924 (Work Completed-End life cycle): Corporate Admin - Account Management
- Issue has been tested and successfully passed.
- 14:34 Internal Testing - IBAM Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...
- Change: Change Error Messages
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Search > Ed... - 14:03 Internal Testing - CDB Bug #8916 (Development / Work In Progress): TC 2.1.2.1 Auto Credit File Upload - Error Page
- 13:28 Internal Testing - IBAM Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...
- Change: Change Error Messages and Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CB... - 13:24 Internal Testing - CDB Bug #8917 (Internal Testing): TC 2.1.2.2 Auto Credit Data Entry - Error Page
- Update Auto Credit Data Entry page. Please re-test
- 12:55 Internal Testing - CDB Bug #8851 (Internal Testing): TS 3.8 Maintenance (Interbank)
- Updated to button clear . Please re-test.
- 12:40 Internal Testing - IBAM Task #8947 (Closed - End of life cycle): [BSN_IBAM_SIT] : IBAM(CBE)001 - CDB Application & Submis...
- To test on the CDB Application & Submission function as below:-
2. CDB Application
2.1 View CDB Application Form... - 12:06 Internal Testing - CDB Bug #8924 (Internal Testing): Corporate Admin - Account Management
- Updated database navigation. Please re-test.
- 11:54 Internal Testing - CDB Bug #8921 (Development / Work In Progress): TS 2.1.2.4 Auto Debit History Listing - Error Page
- 11:52 Internal Testing - CDB Bug #8918 (Development / Work In Progress): TC 2.1.2.8 Auto Credit History - Error Page
- 11:47 Internal Testing - CDB Task #8946 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB009 - Auto Debit
- To test on the Auto Debit functionality as below:-
2. Auto Debit
2.1 Enrolment
2.2 Billing
TestScript: http... - 11:27 Agrobank Projects Support #6920: [QA_Support] : IBAM>BIB: Allow to Change Transaction Status
- Please assist to close this case
- 11:26 Agrobank Projects Task #6922 (Work Completed-End life cycle): SMS: SMS Message Monitoring
- 11:25 PayNet - RPP Project Task #8168 (Work Completed-End life cycle): [RPP Traceability] - Common Functions
- 11:25 PayNet - RPP Project Task #8167 (Work Completed-End life cycle): [RPP Traceability] - Participants Functional Requirem...
- 11:25 System Internal / Integration Test (SIT) Task #8205 (Work Completed-End life cycle): [Internal Testing] - Audit Trail
- 11:24 RPP Test Script Task #8256 (Work Completed-End life cycle): [Test Script] - 2.1.9 Content Management
- 11:24 Internal Testing - CDB Task #8945 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)008 - Auto Credit for Single User
- To test on the Auto Credit for Single User function as below:-
3. Auto Credit
3.1 File Upload
3.2 Data Entry
... - 11:24 System Internal / Integration Test (SIT) Task #8195 (Work Completed-End life cycle): [Internal Testing] - Login
- 11:24 System Internal / Integration Test (SIT) Task #8198 (Work Completed-End life cycle): [Internal Testing] - Force Change Password & Reset Pa...
- 11:23 System Internal / Integration Test (SIT) Task #8196 (Work Completed-End life cycle): [Internal Testing] - First Time Access
- 11:23 System Internal / Integration Test (SIT) Task #8403 (Work Completed-End life cycle): [Internal Testing] - Participant Audit Trail
- 11:22 PayNet SIT Log Bug #8486 (Work Completed-End life cycle): [0000902] : Error Message not removed at Listing Page ...
- 11:22 PayNet SIT Log Bug #8526 (Work Completed-End life cycle): [0000940] : NAD Enquiry – Error displayed after clicke...
- 11:21 PayNet SIT Log Bug #8510 (Work Completed-End life cycle): [0000926] : Content Management - NOTICES - Able to Cre...
- 11:21 PayNet SIT Log Bug #8528 (Work Completed-End life cycle): [0000941] : Participant Maintenance – Subscription Fee...
- 11:20 System Internal / Integration Test (SIT) Bug #8405 (Work Completed-End life cycle): Admin User Maintenance - View User Details
- 11:20 System Internal / Integration Test (SIT) Task #8438 (Work Completed-End life cycle): [Internal Testing] - NAD Maintenance > NAD Enquiry
- 11:19 System Internal / Integration Test (SIT) Bug #8436 (Work Completed-End life cycle): Participant Maintenance > Create Participant
- 11:19 Internal Testing - IBAM Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
- Change: Include "Please Select" under Charges Package drop down list
Step to Reproduce:
1. Go to Login > IBAM Hom... - 11:19 System Internal / Integration Test (SIT) Bug #8446 (Work Completed-End life cycle): Participant User Enquiry > Edit - Unable to edit or vi...
- 11:18 System Internal / Integration Test (SIT) Bug #8369 (Work Completed-End life cycle): Admin Group Maintenance > Edit Group
- 11:17 System Internal / Integration Test (SIT) Task #8190 (Work Completed-End life cycle): [Internal Testing] - Admin Group Maintenance
- 11:17 System Internal / Integration Test (SIT) Bug #8320 (Work Completed-End life cycle): Admin User Maintenance - Create & Edit User
- 11:17 Internal Testing - IBAM Bug #8896 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager
- 11:16 System Internal / Integration Test (SIT) Task #8191 (Work Completed-End life cycle): [Internal Testing] - Admin User Maintenance
- 11:16 System Internal / Integration Test (SIT) Task #8414 (Work Completed-End life cycle): [Internal Testing] - Checker Maker Maintenace
- 11:15 System Internal / Integration Test (SIT) Bug #8608 (Work Completed-End life cycle): Participant Audit Trail
- 11:15 System Internal / Integration Test (SIT) Bug #8604 (Work Completed-End life cycle): Participant Audit Trail (Participant User Group Mainte...
- 11:15 Internal Testing - IBAM Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
- 11:15 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
- 11:14 Internal Testing - IBAM Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
- 11:13 Internal Testing - IBAM Change #8900 (Internal Testing): [TC 2.1.1 Create New Group] - Remove "RIB" at Group Access
- Removed RIB module. Please test.
- 11:13 Internal Testing - IBAM Change #8900 (Development / Work In Progress): [TC 2.1.1 Create New Group] - Remove "RIB" at Grou...
- 11:12 PayNet SIT Log Change #8621 (Work Completed-End life cycle): [0001028] : NAD Enquiry – Advance Search
- 11:08 PayNet SIT Log Change #8626 (Work Completed-End life cycle): [0001030] : NAD Enquiry – Listing & Details
- 11:08 PayNet SIT Log Change #8628 (Work Completed-End life cycle): [0001034] : NAD Enquiry – Message displayed upon co...
- 11:08 PayNet SIT Log Change #8602 (Work Completed-End life cycle): [0001024] : Participant Maintenance – Pending Approval
- 11:07 PayNet SIT Log Bug #8639 (Work Completed-End life cycle): [0000996] : Transaction Daily Report - Report layout
- 11:07 PayNet SIT Log Change #8631 (Work Completed-End life cycle): [0001035] : Suspended NAD Page – Cannot view the pa...
- 11:06 PayNet SIT Log Bug #8569 (Work Completed-End life cycle): [0000992] : Participant Settlement Report - Report Layout
- 11:06 PayNet SIT Log Bug #8572 (Work Completed-End life cycle): [0000995] : Transaction Daily Report - Report layout
- 11:05 PayNet SIT Log Change #8591 (Work Completed-End life cycle): [0001002] : Participant Fee Monthly Report - Report...
- 11:05 PayNet SIT Log Bug #8663 (Work Completed-End life cycle): [0001049] : Participant Report - Incorrect Search Result
- 11:04 PayNet SIT Log Change #8688 (Work Completed-End life cycle): [0001064] : Transaction Enquiry Screen
- 11:04 PayNet SIT Log Change #8597 (Work Completed-End life cycle): [0001011] : NAD Maintenance Report (NADM01) & NAD U...
- 11:04 PayNet SIT Log Bug #8481 (Work Completed-End life cycle): [0000897] : General UI issues
- 11:03 System Internal / Integration Test (SIT) Bug #8442 (Work Completed-End life cycle): Participant Maintenance > Edit Participant
- 11:03 System Internal / Integration Test (SIT) Bug #8435 (Work Completed-End life cycle): Participant Maintenance > Admin Audit Trail
- 11:02 System Internal / Integration Test (SIT) Task #8404 (Work Completed-End life cycle): [Internal Testing] - Participant Maintenance
- 11:02 System Internal / Integration Test (SIT) Task #8402 (Work Completed-End life cycle): [Internal Testing] - Participant User Enquiry
- 11:01 PayNet SIT Log Bug #8692 (Work Completed-End life cycle): [0000889] : Unable to access BO via Internet Explorer
- 11:01 PayNet SIT Log Bug #8699 (Work Completed-End life cycle): [0001067] : Incomplete Checking for Concurrent Edit
- 11:01 System Internal / Integration Test (SIT) Bug #8672 (Work Completed-End life cycle): Participant User Group Maintenance > Display Created G...
- 11:00 System Internal / Integration Test (SIT) Task #8399 (Work Completed-End life cycle): [Internal Testing] - Authorization
- 11:00 System Internal / Integration Test (SIT) Task #8401 (Work Completed-End life cycle): [Internal Testing] - Participant User Group
- 10:15 Internal Testing - CDB Task #8942 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB002 - Corporate Administrator
- To test on the Corporate Administrator function as below:-
2. CDB Maintenance
2.1 User Maintenance
2.2 Secure Pa...
December 04, 2018
- 17:24 Internal Testing - CDB Bug #8941 (Work Completed-End life cycle): TC 2.1.1.1 Create User
- No validation for "Username" field
Path : "Login > CDB User Maintenance > Create User (Select role) > Create Use... - 17:21 Internal Testing - IBAM Change #8931: [TC 2.1.1 Create New Group - Group Access]
- Hi Najmi,
Please also remove Mobile RIB at Group Access - 16:38 Internal Testing - IBAM Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...
Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Cr...- 15:34 Internal Testing - CDB Bug #8938 (Work Completed-End life cycle): TC 2.1.1.1 Create User
- *Role : Initiator, Verifier and Viewer*
-*1. Change "Full Name" validation.*-
Path : Login > User Maintenance ... - 15:07 Internal Testing - IBAM Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...
- Change: Change the content of the Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Appli... - 14:52 Internal Testing - IBAM Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
- 14:47 Internal Testing - CDB Bug #8936 (Work Completed-End life cycle): TC 2.1.1.1 Create User
- System cannot proceed to result screen
Path : Login > User Maintenance > Create User (Select Role) > Create User (... - 14:39 Internal Testing - CDB Bug #8934 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - inserted details not displa...
- At confirmation screen, inserted details not display automatically
Path : Login > User Maintenance > Create User ... - 14:29 Internal Testing - CDB Bug #8933 (Work Completed-End life cycle): TC 2.1.1.1 Create User - No validation at Full Name field
- 1-No validation at Full Name field
Path : Login > User Maintenance > Create User (select role) > Create User (ins... - 14:09 Internal Testing - CDB Bug #8932 (Work Completed-End life cycle): TC 2.1.1.1 [Create User] - Screen not showing error me...
- Screen not showing error message directly
Path Login > User Maintenance > Create User (Select Role) > Create User ... - 14:02 Internal Testing - IBAM Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
- Change: Changes at Group Access
Path: Login > IBAM Home > BBE > Admin Group Manager
Step to reproduce:
1. Cli... - 14:01 Internal Testing - IBAM Bug #8925 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - No function to...
- 14:01 Internal Testing - IBAM Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 13:45 Internal Testing - CDB Bug #8930 (Rejected - End of life cycle): TC 2.1.1.1 Create User - Single User not in dropdown list
- No "Single User" role in User Role list.
Path : Login > User Maintenance > Create User (Select Role)
Current Re... - 12:11 Internal Testing - IBAM Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
- Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application ... - 12:07 Internal Testing - IBAM Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applicatio...- 11:55 Internal Testing - CDB Bug #8927 (Work Completed-End life cycle): TC 2.1.1.1 [Create User Functionality]
- Screen not display open collapsible as per set.
Path : Login > User Maintenance > Create User (Select Role) > Cre... - 11:36 Internal Testing - IBAM Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...
- Change: Include individual Error Messages and allow user to return to the previous page without populating the Search...
- 10:59 Internal Testing - IBAM Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...
- Bugs: No function to send temporary password
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manag... - 10:43 Internal Testing - CDB Bug #8924 (Work Completed-End life cycle): Corporate Admin - Account Management
- To remove "Account Management" module.
Path : Corporate Admin>CDB>Account Management
Referring to FSD and Test... - 10:38 Internal Testing - IBAM Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...
- *1. Change: To remove field based requirement state*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin Us... - 10:28 Internal Testing - IBAM Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...
- To test on IBAM System Functionality for Admin Group Manager & Admin User Manager:-
+1. Admin Group Manager:+
TC ...
December 03, 2018
- 18:52 Internal Testing - CDB Bug #8921 (Work Completed-End life cycle): TS 2.1.2.4 Auto Debit History Listing - Error Page
Bug : System display an error page when access to History Listing module
Path : Login > Auto Debit > History Lis...- 18:51 Internal Testing - CDB Bug #8920 (Work Completed-End life cycle): TS 2.1.1 Auto Debit File Upload - Error Page
Bug : System display an error page when access to file upload module
Path : Login > Auto Debit > File Upload
...- 18:46 Internal Testing - CDB Bug #8919 (Work Completed-End life cycle): TS 2.1.2.1 Data Entry - Error Page
Bug : System display an error page when access to Data Entry module
Path : Login > Auto Debit > Data Entry
Cu...- 18:42 Internal Testing - CDB Bug #8918 (Work Completed-End life cycle): TC 2.1.2.8 Auto Credit History - Error Page
Bug : System display an error page when access to History module
Path : Login > Auto Credit > History
Current...- 18:40 Internal Testing - CDB Bug #8917 (Work Completed-End life cycle): TC 2.1.2.2 Auto Credit Data Entry - Error Page
Bug : System display an error page when access to data entry module
Path : Login > Auto Credit > data entry
C...- 18:37 Internal Testing - CDB Bug #8916 (Work Completed-End life cycle): TC 2.1.2.1 Auto Credit File Upload - Error Page
- Bug : System display an error page when access to file upload module
Path : Login > Auto Credit > File Upload
C... - 18:20 Internal Testing - IBAM Bug #8914: TC 2.2.2 [Compose Message for All Registered Organization (Filter by Company)]
- Nisa, please be noted that same error also occur when try to search with :
- Company Name
- Business Registration No. - 17:27 Internal Testing - IBAM Bug #8915: TC 2.1.4 [Enter Invalid value to Application ID, Business Registration No., CIS at Ad...
- Change: Include Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Input s... - 17:20 Internal Testing - IBAM Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...
Change: Fix Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Click on ...- 17:19 Internal Testing - IBAM Bug #8914 (Dropped-End of life cycle): TC 2.2.2 [Compose Message for All Registered Organization ...
- Bug: System unable to search on existing CIS organization number
+Path:+ Login > Message Box > Send To > Select Fi... - 14:55 KFH Change Request Enhancement #8795 (Internal Testing): [Change Request] IBSCR111 - Item 5 : To use stronger 2FA so...
- 10:12 Internal Testing - IBAM Bug #8903 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
- Bugs: No validation for blanks messages
+Path:+ IBAM > BBE > Message Box > click *Create New Notification*
+Ste... - 09:18 Internal Testing - IBAM Feature #8885 (Development / Work In Progress): [BSN_IBAM-SIT008] : BBE - Admin User Manager
November 30, 2018
- 18:17 Internal Testing - IBAM Bug #8901 (Rejected - End of life cycle): [TC 2.1.1 Create New Group] - Action of Create Group di...
- Bugs: Action of Create Group display Null at Audit Trail (Before State and After State)
Step to Reproduce:
1. Aft... - 18:12 Internal Testing - IBAM Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
- Change: Remove "RIB" at Group Access
Step to Reproduce:
1. Go to IBAM > BBE > Admin Group Manager
2. Click on *C... - 18:09 Internal Testing - IBAM Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...
+*1. Bugs: Clear button at Advance Search not functioning well*+
Path: Login > IBAM Home > BBE > Admin Group Man...- 16:07 Internal Testing - IBAM Bug #8898 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
- Bugs: Expiry Date Picker should not be able to select at back dated date.
Step to Reproduce:
1. Go to IBAM > BBE ... - 15:49 Internal Testing - IBAM Change #8897 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organi...
- Change: Remove "Site" dropdown list
Step to Reproduce:
1. Go to IBAM > BBE > Message Box
2. Click on *Send New N...
November 29, 2018
- 18:25 Internal Testing - IBAM Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager
- Bugs :
System display "Error Page" after click "create" button.
Path :
Admin User Manager > Click Create ... - 17:41 Internal Testing - IBAM Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password
- Issue reported as below.Kindly fix.
# Unable to test on the Forgot Password functionality.
- To add Forgot Passwo... - 17:34 Internal Testing - IBAM Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
- issue Reported as below. Kindly fix.
*Forces Change Password:*
1) System did not prompt user to Force Change Pass... - 16:15 Internal Testing - IBAM Bug #8891 (Work Completed-End life cycle): UAT-[Admin Group Manager] - To add validation at Group...
- TC 2.1.1 Create New Group
_Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - Create > Confirm_...
November 26, 2018
- 18:19 Internal Testing - IBAM Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- Issue Reported as below. Kindly fix:
+Create New User+:
1. No supposed to key in password. System should send tem... - 12:03 KFH Change Request Task #8797 (Finished Development): [IBSCR111 : Item 5] To customize KFHOnline to accommodate to t...
- complete development
November 22, 2018
- 09:56 Internal Testing - CDB Bug #8862 (Internal Testing): TC 3.2.2 Leave empty space to all required field
- Hi kak Ayu,
Please retest following the link https://db.penril.my/bsn-cdb/commonLogin
the bug has been fixed.
Than...
November 21, 2018
- 10:37 Internal Testing - CDB Bug #8862: TC 3.2.2 Leave empty space to all required field
- Hi Nurul,
Please help to fix this bug
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