Activity
From February 19, 2019 to March 20, 2019
March 20, 2019
- 16:58 Internal Testing - IBAM Bug #9828 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : System not cl...
- 16:06 Internal Testing - CDB Bug #9820 (Internal Testing): Verifier-Field name amanded
- Hi Athira,
Changes has been done accordingly on both verifier and approver.
All stop file transaction do not have p... - 15:36 Internal Testing - CDB Bug #9834 (Work Completed-End life cycle): Payment & Transfer Maintenance - Service is currently ...
- Bug: Service is currently unavailable
User ID: penrilinit2
User Role: CDB Initiator
Step to Reproduce:
1. Go ... - 15:32 Internal Testing - CDB Bug #9826 (Work Completed-End life cycle): Add "Favourite Maintenance" as the title for payment page
- Testing Result: The issue has been resolved.
- 15:26 Internal Testing - CDB Bug #9833 (Work Completed-End life cycle): Back button not functioning as expected and change "Cl...
- Bug: Back button not functioning as expected and change both "Close" button to "Back to Login"
Step to Reproduce:
... - 11:56 Internal Testing - IBAM Change #9832 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : To hide Zakat field
- Hi Erni,
Zakat field had been hide as requested, please test after deployment done afternoon.
Thank you - 11:55 Internal Testing - IBAM Change #9832 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : To hid...
- 11:55 Internal Testing - IBAM Bug #9831 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : Set Max Length
- Hi Erni,
Max length for the field not able to calculate include or not include the decimal. I just set the max len... - 11:52 Internal Testing - IBAM Bug #9831 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : Set Max L...
- 09:47 Internal Testing - IBAM Bug #9830: CONTENT > BANKBRANCH > Create Content : No Confirmation Page at Authorization
- Hi Erni,
As our discussion, all content in approval does not have any confirmation page.
Thank you - 09:31 Internal Testing - CDB Bug #9826 (Internal Testing): Add "Favourite Maintenance" as the title for payment page
- Hi Ian,
Bugs has been fixed and ready to retest - 09:30 Internal Testing - IBAM Bug #9818 (Internal Testing): Organization Setup > Online Payment Charges : System display error ...
- Hi Erni,
Bugs has been fixed and ready to retest - 09:30 Internal Testing - IBAM Change #9825 (Internal Testing): CONTENT > Create Category : Change error message displayed
- Hi Erni,
Bugs has been fixed and ready to retest
March 19, 2019
- 22:06 Internal Testing - CDB Bug #9820: Verifier-Field name amanded
- Hi Nisa, kindly refer my attachment for batch transaction.
- 19:18 Internal Testing - IBAM Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...
- Please hide zakat field at Fees Maintenance
- 19:16 Internal Testing - IBAM Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...
- 1. Set Max Length at 'Subscription Fees (RM)' to be (15.2)
2. Set Max Length at 'Successful (RM)' to be (15.2)
3. S... - 18:33 Internal Testing - CDB Bug #9820 (Development / Work In Progress): Verifier-Field name amanded
- 18:32 Internal Testing - CDB Bug #9820: Verifier-Field name amanded
- Hi Nisa,
Kindly amend (Verifier and Approver) confirmation and to add details to result page (Verifier and Approve... - 17:21 Internal Testing - IBAM Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...
- Bug: No Confirmation Page at Authorization
Step to Reproduce:
1. Login as Checker IBAM
2. Approve/ Reject Item: ... - 16:51 Internal Testing - IBAM Change #9825 (Finished Development): CONTENT > Create Category : Change error message displayed
- 16:42 Internal Testing - IBAM Bug #9818 (Finished Development): Organization Setup > Online Payment Charges : System display er...
- 16:04 Internal Testing - IBAM Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...
- Bug: System not clear previously entered value
Step to reproduce:
1. Create new content and proceed till result
... - 15:21 Internal Testing - IBAM Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation
- *1. No required validation at:*
1. Facilities
2. Branch Name (BM)
3. Bank Address
4. Post Code
5. Branch Coordin... - 15:14 Internal Testing - CDB Bug #9826 (Finished Development): Add "Favourite Maintenance" as the title for payment page
- 14:18 Internal Testing - CDB Bug #9793 (Internal Testing): MOBILE : User Status is UNLOCKED
- fixes implemented please retest with latest app
ios version 3 build 41 - 14:17 Internal Testing - CDB Bug #9792 (Internal Testing): Blocked User State for Mobile.
- fixes implemented. please update app to latest version
ios version 3 build 41 - 13:57 Internal Testing - CDB Bug #9820 (Internal Testing): Verifier-Field name amanded
- Hi Iya,
Changes has been made accordingly. Kindly retest. - 12:35 Internal Testing - IBAM Bug #9824 (Internal Testing): Organization Setup > CIS Linking > Delete: Activity still "Pending ...
- Please test after 19/03/2019, 1pm deployment;
Step 1:
# Access IBAM as maker
# Access Organization Setup > CIS L... - 12:32 Internal Testing - IBAM Bug #9819 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added C...
- Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... - 12:32 Internal Testing - IBAM Bug #9821 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added CI...
- Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... - 12:30 Internal Testing - IBAM Bug #9822 (Internal Testing): Organization Setup > CIS Linking > Add: No validation when add same...
- Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add duplicate CIS numbe... - 12:28 Internal Testing - IBAM Change #9823 (Internal Testing): Organization Setup > CIS Linking > Delete: Change the title disp...
- Please test after 19/03/2019, 1pm deployment;
- 12:24 Internal Testing - IBAM Bug #9824 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Activity s...
- 11:39 Internal Testing - CDB Bug #9826 (Work Completed-End life cycle): Add "Favourite Maintenance" as the title for payment page
- Bug: Add "Favourite Maintenance" as the title for payment page
User ID: penrilinit2
User Role: CDB Initiator
S... - 11:29 Internal Testing - IBAM Bug #9819 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displ...
- 11:18 Internal Testing - CDB Bug #9758: UAT- To fix verifier screen MOBILE
- Hi Pak Aditya, I attach to you the approver result screen.
- 11:09 Internal Testing - IBAM Bug #9821 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displa...
- 11:01 Internal Testing - IBAM Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...
- Changes: Change error message displayed
Path: CONTENT > Create Category
*1. Enter special character*
Curren... - 09:43 Internal Testing - IBAM Bug #9822 (Development / Work In Progress): Organization Setup > CIS Linking > Add: No validation...
- 09:33 Internal Testing - IBAM Change #9823 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Change ...
- 09:31 Internal Testing - CDB Bug #9812: Verifier-Wrong highlight tab
- Please test after 19/03/2019, 1pm deployment.
Please test back button in Authorization as Verifier and Approver. - 09:29 Internal Testing - IBAM Bug #9809 (Internal Testing): Organization Setup > Approval Matrix: To set max length at Amount
- Hi Erni, Bugs has been fixed and ready to retest.
March 18, 2019
- 22:04 Internal Testing - CDB Bug #9820 (Development / Work In Progress): Verifier-Field name amanded
- 20:46 Internal Testing - IBAM Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...
- Bug: Activity still "Pending for approval" after Checker has reject the item
Path: Organization Setup > CIS Linkin... - 20:30 Internal Testing - IBAM Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...
- Changes: Change the title displayed
*1. At Confirm page*
Current Result: CIS Linking Revoke
Expected Result: Del... - 18:57 Internal Testing - CDB Bug #9812 (Development / Work In Progress): Verifier-Wrong highlight tab
- 18:55 Internal Testing - CDB Bug #9758: UAT- To fix verifier screen MOBILE
- Hi bapak Aditya,
*1. To reorder and amend the listing following my attachment*
*Own Account*
(Pay Now)
(Pa... - 18:45 Internal Testing - CDB Bug #9813 (Internal Testing): Verifier- Wrong SI title
- bsn-cdb-sit > SI Enquiry
# Login as initiator
# Make an SI transaction. Example Bill payment, pay later with tomo... - 18:15 Internal Testing - IBAM Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...
- Bug: No validation when add same CIS number
Path: Organization Setup > CIS Linking > Add
Step to reproduce:
1.... - 18:04 Internal Testing - IBAM Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...
- Bug: System display the added CIS value at new row
Path: Organization Setup > CIS Linking > Add
Step to reprodu... - 18:01 Internal Testing - CDB Change #9752 (Internal Testing): UAT_Ios_To remove Giro and Giro-i logo at mobile
- Kindly check
- 17:53 Internal Testing - CDB Bug #9820 (Work Completed-End life cycle): Verifier-Field name amanded
- Path : CDB (Verifier) > Authorization
*1. To reorder and amend the listing following my attachment*
*Own Accoun... - 17:52 Internal Testing - IBAM Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...
- Bug: System display the added CIS before confirm the added
Path: Organization Setup > CIS Linking > Add
Step t... - 16:55 Internal Testing - IBAM Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...
- Bug: System display error page, after checker approved on changes made
Path: Organization Setup > Online Payment C... - 15:59 Internal Testing - CDB Enhancement #9810 (Internal Testing): IOS_To add bsn link to promotion screen
- Kindly check, TQ
- 15:34 Internal Testing - CDB Bug #9806 (Internal Testing): Change from "Your password had been reset" to "Your password has be...
- Hi Ian,
Kindly retest.
Thank you. - 15:34 Internal Testing - CDB Bug #9804 (Internal Testing): Change label from "Password" to "Force Change Password".
- Hi Ian,
Kindly retest.
Thank you. - 15:24 Internal Testing - IBAM Bug #9809 (Finished Development): Organization Setup > Approval Matrix: To set max length at Amount
- 14:57 Internal Testing - CDB Bug #9813 (Development / Work In Progress): Verifier- Wrong SI title
- 14:16 Internal Testing - CDB Bug #9813 (Work Completed-End life cycle): Verifier- Wrong SI title
- *System display wrong SI title*
Path : Verifier > Authorization
Service : Stop SI (Expired)
Current : System... - 14:11 Internal Testing - CDB Bug #9812 (Work Completed-End life cycle): Verifier-Wrong highlight tab
- Path : CDB (Verifier) > Authorization
Step :
1. User click on "Authorization"
2. User click on any transaction
... - 14:03 Internal Testing - CDB Enhancement #9810 (Development / Work In Progress): IOS_To add bsn link to promotion screen
- 13:53 Internal Testing - CDB Bug #9787 (Internal Testing): Mobile IOS_Interface amended
- Hi Iya, IM DONE FIXING ALL BUGS.
- 13:24 Internal Testing - CDB Enhancement #9811 (Work Completed-End life cycle): IOS_Branch Locator_To show facilities
- Path : MOBILE CDB > Branch Locator
To add facilities to Branch Locator
-ATM/CDM
-Address 1 + Address 2 - 12:30 Internal Testing - CDB Enhancement #9810 (Work Completed-End life cycle): IOS_To add bsn link to promotion screen
- Path : MOBILE CDB > Promotion
To add "Visit us www.mybsn.com.my" button to promotion screen.
- 11:39 Internal Testing - IBAM Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...
- Bug: To set max length at Amount
Current: Able to enter amount more than (15,2) digit
Expected: To set max length... - 10:13 Internal Testing - IBAM Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby
- Hi Athira,
Service type didn't required in finance entry, due to all record is bulk payment service type.
Other f... - 09:53 Internal Testing - CDB Bug #9802 (Work Completed-End life cycle): 6 process flow becomes 4 process flows in Forgot Password
- Testing Result: This issue has been resolved.
- 09:35 Internal Testing - CDB Bug #9804 (Finished Development): Change label from "Password" to "Force Change Password".
- Fixed the issue
- 09:30 Internal Testing - CDB Bug #9806 (Finished Development): Change from "Your password had been reset" to "Your password ha...
- Fixed the issue
March 15, 2019
- 22:38 Internal Testing - CDB Bug #9788 (Development / Work In Progress): IOS _Interface amended.
- 18:06 Internal Testing - IBAM Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...
- To reorder the Finance Entry details following my attachment.
To Add New :
* Service Type
* Grand Total (RM)
* ... - 16:43 Internal Testing - CDB Bug #9806 (Work Completed-End life cycle): Change from "Your password had been reset" to "Your pa...
- Bug: Change from "Your password had been reset" to "Your password has been reset successfully"
User ID: ADMA00517
... - 16:28 Internal Testing - CDB Bug #9804 (Work Completed-End life cycle): Change label from "Password" to "Force Change Password".
- Bug: Change label from "Password" to "Force Change Password".
User ID: ADMA00517
User Role: Corporate Administrat... - 16:03 1. CDB_Phase 2 & 3 Development Task #9803 (Pending Customer Feedback): [P1_Extended] : To develop BOLT module which allow CDB Us...
- 15:41 1. CDB_Phase 2 & 3 Development Task #9803 (Closed - End of life cycle): [P1_Extended] : To develop BOLT module which allow CDB U...
- Data Entry / Edit Data (Bulk Payment,Autodebit & Enrolment)
To develop BOLT module which allow CDB User to do Batc... - 14:56 Internal Testing - CDB Bug #9802 (Internal Testing): 6 process flow becomes 4 process flows in Forgot Password
- Fixed, please retest after deploy.
- 14:53 Internal Testing - CDB Bug #9802 (Work Completed-End life cycle): 6 process flow becomes 4 process flows in Forgot Password
- Bug: 6 process flow becomes 4 process flows in Forgot Password
User ID: singleuser6
User Role: CDB Single User
... - 14:28 2. Inhouse Task (Development & QA) Bug #9666 (Internal Testing): Android_CDB_Transaction and payment - Update on error message
- Hi sister,
Kindly retest on android.
Thanks - 11:59 Internal Testing - CDB Change #9767 (Work Completed-End life cycle): Change label
- Testing Result: The issue has been resolved.
March 14, 2019
- 18:35 Internal Testing - IBAM Bug #9794 (Internal Testing): Organization Setup > User Maintenance > Edit : Add asterisk sign
- Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you - 18:33 Internal Testing - IBAM Change #9789 (Internal Testing): Organization Setup > User Maintenance : To set max length at field
- Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you - 18:13 Internal Testing - IBAM Bug #9799 (Internal Testing): Organization Setup > User Maintenance : Can performed "Re-send Pass...
- Hi Erni,
Remove "Re-send Password" button for user with status "Locked" & "Blocked". Kindly retest after deployment. - 18:12 Internal Testing - IBAM Change #9798 (Internal Testing): Organization Setup > User Maintenance > Block : Change Title at ...
- Replace suspend with block. Kindly retest after deployment
- 18:11 Internal Testing - CDB Bug #9425 (Internal Testing): Message sent via IBAM can only be received by CDB if CDB user re-lo...
- Hi,
The latest sent message without the need of logging out and re-login. Kindly retest - 18:10 Internal Testing - CDB Change #9752 (Development / Work In Progress): UAT_Ios_To remove Giro and Giro-i logo at mobile
- 18:09 Internal Testing - CDB Change #9705 (Internal Testing): IOS_Mobile_Quick Balance_To change "Online History"
- 18:08 Internal Testing - CDB Bug #9793 (Development / Work In Progress): MOBILE : User Status is UNLOCKED
- 17:56 Internal Testing - CDB Bug #9791 (Internal Testing): Mobile_IOS_Error message at bill payment
- 17:11 Internal Testing - IBAM Bug #9799 (Finished Development): Organization Setup > User Maintenance : Can performed "Re-send ...
- 16:40 Internal Testing - IBAM Bug #9799 (Development / Work In Progress): Organization Setup > User Maintenance : Can performed...
- 16:30 Internal Testing - CDB Bug #9796 (Internal Testing): UAT_Delete message box overlapping the template
- Please retest after 14/03/2019 6pm deployment.
- 16:30 Internal Testing - CDB Bug #9796 (Development / Work In Progress): UAT_Delete message box overlapping the template
- 16:29 Internal Testing - CDB Change #9725 (Internal Testing): Logout page does not have last activity summary
- Please retest after 14/03/2019 6pm deployment.
- 16:11 2. Inhouse Task (Development & QA) Bug #9782 (Work Completed-End life cycle): UAT_IBAM_Edit Approval Matrix
- Tested and passed.
Work Completed. - 16:10 Internal Testing - CDB Bug #9665 (Work Completed-End life cycle): IOS_CDB_Transaction and payment - Update on error message
- Tested and passed.
Work Completed.
- 16:01 Internal Testing - IBAM Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...
- Bug: Can performed "Re-send Password" for user with status "Locked" & "Blocked"
Current Result: System display "Re... - 15:35 Internal Testing - IBAM Change #9798 (Finished Development): Organization Setup > User Maintenance > Block : Change Title...
- 15:31 Internal Testing - IBAM Bug #9784 (Internal Testing): UAT_Maker Aproval List
- Hi Athira,
Kindly retest the issue and let me know.
Thank you - 15:26 Internal Testing - CDB Change #9752: UAT_Ios_To remove Giro and Giro-i logo at mobile
- long pass to mili
- 15:25 Internal Testing - CDB Bug #9788: IOS _Interface amended.
- long pass to mili
- 15:22 Internal Testing - CDB Bug #9757 (Internal Testing): UAT_Error message at initiator IOS
- case 1 fixes done
for case 2. currently we cant handle this because Mobile First API AUTH 2.0 management. - 15:15 Internal Testing - CDB Change #9705 (Development / Work In Progress): IOS_Mobile_Quick Balance_To change "Online History"
- Path : Mobile > Quick Balance
Hi Siamili, Kindly change the "TRANSACTION HISTORY" label
Current : TRANSACTION H... - 15:11 Internal Testing - CDB Bug #9796: UAT_Delete message box overlapping the template
- Kindly check at "Report & Data" > select date too.
Thanks - 15:10 Internal Testing - CDB Bug #9757 (Finished Development): UAT_Error message at initiator IOS
- 15:08 Internal Testing - CDB Bug #9712 (Internal Testing): Single User with Vasco & Company Without Account
- allow service enabled for Payment and Transfer and quick balance
tokentype will check before login or FTL.
ios im... - 14:51 Internal Testing - IBAM Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...
- Changes: Change Title at Block Confirmation screen
Current Result: Title display "Confirmation - Suspend User"
... - 14:50 2. Inhouse Task (Development & QA) Bug #9782 (Internal Testing): UAT_IBAM_Edit Approval Matrix
- Hi Iya,
Bugs has been fixed and ready to retest - 14:28 Internal Testing - IBAM Change #9789 (Finished Development): Organization Setup > User Maintenance : To set max length at...
- Fixed the issue
- 14:28 Internal Testing - CDB Bug #9791 (Development / Work In Progress): Mobile_IOS_Error message at bill payment
- 14:26 Internal Testing - CDB Change #9725 (Development / Work In Progress): Logout page does not have last activity summary
- Hi Najmi,
kindly changes the listing order to be descending. (Latest action at top)
Current : System display i... - 13:55 Internal Testing - IBAM Bug #9794 (Finished Development): Organization Setup > User Maintenance > Edit : Add asterisk sign
- Fixed the issue
- 13:43 Internal Testing - CDB Change #9767 (Internal Testing): Change label
- Hi Ian,
issue has been fixed. Kindly retest - 13:40 Internal Testing - IBAM Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...
- 12:09 Internal Testing - CDB Bug #9712 (Finished Development): Single User with Vasco & Company Without Account
- 11:48 Internal Testing - CDB Bug #9796 (Work Completed-End life cycle): UAT_Delete message box overlapping the template
- Path :
CDB > Auto Debit > Data Entry (Enrollment)
CDB > Auto Debit > Edit Data Entry (Enrollment)
CDB > Auto Debi... - 10:46 Internal Testing - CDB Change #9767 (Finished Development): Change label
- Fixed the issue
- 10:46 Internal Testing - IBAM Bug #9784: UAT_Maker Aproval List
- Fixed the issue
- 10:43 Internal Testing - CDB Change #9029 (Closed - End of life cycle): [BSN_CDB_UAT] : CDB Registration
- 10:42 Internal Testing - IBAM Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 10:23 Internal Testing - CDB Bug #9787 (Development / Work In Progress): Mobile IOS_Interface amended
- 10:12 Internal Testing - CDB Change #9763 (Work Completed-End life cycle): Change Label from "Next" to "Finish"
- 10:11 Internal Testing - CDB Change #9690 (Work Completed-End life cycle): Change authorisation message for reject
- 10:11 Internal Testing - CDB Change #9690: Change authorisation message for reject
- Testing Result: The issue has been resolved.
- 10:06 Internal Testing - CDB Change #9767 (Development / Work In Progress): Change label
- Hi Hazirah
Kindly assist to re-fix the issue. - 09:59 Internal Testing - CDB Change #9763: Change Label from "Next" to "Finish"
- Testing Result: The issue has been resolved.
March 13, 2019
- 18:03 Internal Testing - IBAM Bug #9784: UAT_Maker Aproval List
- Fixed invalid screen
- 16:49 Internal Testing - IBAM Bug #9783 (Internal Testing): Organization Setup > Account and Services : "Back" button issue
- Issue has been fixed. kindly retest
- 16:49 Internal Testing - CDB Bug #9781 (Internal Testing): CA_Create User_ Email not display at result screen
- Issue has been fixed. kindly retest
- 16:48 Internal Testing - IBAM Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...
- *1. Add asterisk sign for "Address" , as it is a mandatory field*
Current: Asterisk sign not display for "Address"... - 16:13 Internal Testing - CDB Bug #9790 (Internal Testing): UAT_To add Organization Name to SKDG save file
- Hi Athira,
The expected result shouldn't be org code. It should be company name like "YAYASAN SABAH".
I have add ... - 16:11 Internal Testing - CDB Bug #9790 (Development / Work In Progress): UAT_To add Organization Name to SKDG save file
- 15:55 Internal Testing - CDB Bug #9793 (Work Completed-End life cycle): MOBILE : User Status is UNLOCKED
- User status is unlocked
Actual Result : Mobile skip reset password flow for user with status unlocked.
Expected ... - 15:30 Internal Testing - CDB Bug #9771 (Finished Development): IOS_To wrap the revoke message
- Status : Fixed
- 15:11 Internal Testing - CDB Bug #9792 (Work Completed-End life cycle): Blocked User State for Mobile.
- *To change suspended status to BLOCKED*
h1. iOS
*1. FTL for Initiator & Single User*
1.1 Able to do FTL whil... - 14:58 Internal Testing - CDB Bug #9791 (Work Completed-End life cycle): Mobile_IOS_Error message at bill payment
- *Invalid error message*
Step :
1. User do Bill Payment transaction
2. After enter all required field and click... - 14:24 Internal Testing - CDB Bug #9790 (Work Completed-End life cycle): UAT_To add Organization Name to SKDG save file
- Path : Bulk Payment > Data Entry
To add Organization name to Bulk Payment Data Entry.
Current : BULK_PAYMENT_1... - 14:19 Internal Testing - IBAM Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...
- *1. To set max length at Full Name*
Current Result:
Full Name able to enter with more than 64 alphanumeric
Exp... - 13:50 Internal Testing - IBAM Bug #9784 (Development / Work In Progress): UAT_Maker Aproval List
- 12:39 Internal Testing - CDB Bug #9788 (Work Completed-End life cycle): IOS _Interface amended.
- *1. To add skip navi or button*
Path : Secure Pass setup
*2. To standardize the camera frame*
Path : Scan ... - 12:35 Internal Testing - CDB Bug #9787 (Work Completed-End life cycle): Mobile IOS_Interface amended
- *1.To wrap text*
Path : Revoke result screen
Path : Setting page after FTL
*2. To remove redundant detail*... - 12:20 Internal Testing - IBAM Task #9545 (Internal Testing): IBAM_CBE - CDB Transaction Enquiry
- Half already done by Nisa.
Please test CDB Transaction Enquiry search and download. - 12:11 Internal Testing - IBAM Bug #9783 (Finished Development): Organization Setup > Account and Services : "Back" button issue
- Fixed the issue
- 11:48 Internal Testing - IBAM Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List
- Path : IBAM (maker) > Authorization > Approval
*1. Can edit at confirmation page (CBE and BBE)*
Current : Maker... - 11:25 Internal Testing - IBAM Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...
- Bug: Click on "Back" button > System not display any Organization ID
Path: Organization Setup > Account and Servic... - 10:48 2. Inhouse Task (Development & QA) Bug #9782 (Work Completed-End life cycle): UAT_IBAM_Edit Approval Matrix
- Path : IBAM > Organization Setup > Approval Matrix
User : Checker
Step :
1. Checker try to approve "Edit Appro... - 10:00 Internal Testing - CDB Bug #9781 (Finished Development): CA_Create User_ Email not display at result screen
- Fixed the issue.
- 09:21 Internal Testing - IBAM Bug #9573 (Development / Work In Progress): Message Box - System not cater admin to select user/n...
March 12, 2019
- 19:53 Internal Testing - CDB Bug #9655 (Internal Testing): CDB > Payment & Transfer > Favourite Maintenance
- Hi Kak Ayu,
the navigation system highlight for payment and transfer maintenance has been updated. Kindly retest aft... - 19:51 Internal Testing - CDB Bug #9655 (Finished Development): CDB > Payment & Transfer > Favourite Maintenance
- 19:50 Internal Testing - IBAM Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status
- Bravo Hazirah!!
Tested & Passed. TQ - 18:44 Internal Testing - CDB Bug #9781 (Work Completed-End life cycle): CA_Create User_ Email not display at result screen
- Path > CDB (CA) > Create User > Result
Step :
1. CA create user
2. Enter Email
3. Click confirm
Result :
... - 18:42 Internal Testing - IBAM Bug #9775 (Internal Testing): Organization Setup > Organization Details > Contact Person > Edit :...
- Hi Erni,
the asterisk sign for contact person 2 has been removed. Kindly retest after deployment.
Thank you. - 18:09 Internal Testing - IBAM Bug #9779 (Internal Testing): CBE > Corporate Account Enquiry - Account Status
- Hi Kak Ayu,
Kindly retest the issue after evening deployment @12/3/2019 7.30pm.
Thanks - 17:32 Internal Testing - IBAM Bug #9775 (Finished Development): Organization Setup > Organization Details > Contact Person > Ed...
- 17:29 Internal Testing - IBAM Bug #9775 (Development / Work In Progress): Organization Setup > Organization Details > Contact P...
- 16:47 Internal Testing - CDB Bug #9654 (Internal Testing): CDB > Payment & Transfer > BSN / Other Bank & Favourite Account
- Please test after 12/03/2019 6pm deployment.
For each module, make sure the active navigation is correct.
# Trans... - 15:56 Internal Testing - IBAM Bug #9779 (Finished Development): CBE > Corporate Account Enquiry - Account Status
- Fixed the issue
- 15:19 Internal Testing - CDB Change #9690 (Internal Testing): Change authorisation message for reject
- Hi Ian,
Changes done, please test after deployment done tonight.
Thank you - 15:19 Internal Testing - CDB Change #9690 (Development / Work In Progress): Change authorisation message for reject
- 14:24 Internal Testing - IBAM Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...
- Hi Erni,
Bugs has been fixed and to be retest after deployment on 6pm 12/3/2019 - 13:40 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...
- 13:22 Internal Testing - CDB Bug #9654 (Development / Work In Progress): CDB > Payment & Transfer > BSN / Other Bank & Favouri...
- 13:15 Internal Testing - CDB Enhancement #9780 (Internal Testing): UAT_New Application Form update
- Please test after 12/03/2019 1pm deploymnet.
Please test for language Bahasa Malaysia and English.
Currently onl... - 12:50 Internal Testing - CDB Enhancement #9780 (Development / Work In Progress): UAT_New Application Form update
- 12:42 Internal Testing - CDB Enhancement #9780 (Work Completed-End life cycle): UAT_New Application Form update
- Path : CDB > New Application
Kindly add attached file to "here" link
Both ENG and BM use same file. - 11:55 Internal Testing - CDB Enhancement #9743 (Internal Testing): To add Beneficiary Notification flag
- Hi Erni,
Beneficiary email flag had been added in service info as label name "Beneficiary Email/SMS Service Notifi... - 11:16 Internal Testing - CDB Bug #9746 (Development / Work In Progress): [MOBILE_ANDROID] To enable Approver and Verifier to a...
- 11:02 Internal Testing - IBAM Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status
- To display Account status description at table and details
Actual Result : Account Status - 1
Expected Result :... - 10:49 Internal Testing - CDB Change #9763 (Internal Testing): Change Label from "Next" to "Finish"
- Hi Ian,
the button name for device pairing has been updated. Kindly retest.
Thank you. - 10:46 Internal Testing - CDB Bug #9715 (Dropped-End of life cycle): Remark is required during transaction rejection
- Dropped due to redundant issue.
- 10:11 Internal Testing - CDB Bug #9698: Mobile_iOS_Field and error message correction for Payment
- Transaction Type > Payment Type *(settled)*
Biller Name > Payee Corporation *(settled)*
Bill Account No > Bill Ac... - 09:39 Internal Testing - IBAM Bug #9768 (Internal Testing): Organization Setup > Organization Details > Edit : Add Java script ...
- Hi Erni,
Bugs has been fixed and ready to retest. - 09:39 Internal Testing - CDB Change #9767 (Internal Testing): Change label
- Hi Ian,
The issue has been fixed. Kindly retest.
Thank you. - 09:39 Internal Testing - IBAM Bug #9768 (Finished Development): Organization Setup > Organization Details > Edit : Add Java scr...
- 09:38 Internal Testing - IBAM Bug #9759 (Internal Testing): CDB Application: Edit Details > Wrong error message displayed at "O...
- Hi Erni,
Bugs has been fixed and ready to retest. - 09:38 Internal Testing - IBAM Bug #9766 (Internal Testing): Organization Setup > Organization Details > Edit : Wrong error mes...
- Hi Erni,
Bugs has been fixed and ready to retest. - 09:36 Internal Testing - CDB Bug #9756 (Internal Testing): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you
March 11, 2019
- 23:09 Internal Testing - CDB Bug #9698: Mobile_iOS_Field and error message correction for Payment
- Interbank Transfer
*(Settled)* Transaction Type > Transfer Type*
*(Settled)* Mode of Transfer > Transfer Mode*
... - 18:45 Internal Testing - CDB Bug #9709 (Work Completed-End life cycle): UAT_Test Mode (EPF) _ Table allignment error
- Tested and passed.
Work completed.
- 18:35 Internal Testing - CDB Bug #9698 (Development / Work In Progress): Mobile_iOS_Field and error message correction for Pay...
- *(Settled)* Transaction Type > Transfer Type*
*(Settled)* To Account > Transfer To*
?Error Message :?-
*(Settle... - 18:34 Internal Testing - CDB Bug #9770 (Internal Testing): UAT-User unable to pair mobile
- Please retest.
User to test:
# User with VASCO token
# User with MOBILE UPASS
Module to test:
# Activate Tok... - 18:29 Internal Testing - IBAM Task #9064 (Internal Testing): To filter list by State except HQ
- Updated the remaining module to filter by state. Please retest after deploy
- 18:01 Internal Testing - CDB Enhancement #9743 (Development / Work In Progress): To add Beneficiary Notification flag
- 18:01 Internal Testing - IBAM Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...
- Bug: Remove asterisk sign for Contact Person 2 as the Contact Person 2 only mandatory if enter the Contact Person 2 ...
- 16:28 Internal Testing - IBAM Bug #9766 (Finished Development): Organization Setup > Organization Details > Edit : Wrong error...
- 16:26 Internal Testing - IBAM Bug #9759 (Finished Development): CDB Application: Edit Details > Wrong error message displayed a...
- 15:41 Internal Testing - CDB Bug #9756 (Finished Development): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
- Fixed the issue
- 15:05 Internal Testing - CDB Change #9763 (Finished Development): Change Label from "Next" to "Finish"
- 14:59 Internal Testing - CDB Change #9763 (Development / Work In Progress): Change Label from "Next" to "Finish"
- 14:50 Internal Testing - CDB Change #9767 (Finished Development): Change label
- Fixed the issue
- 14:44 Internal Testing - CDB Bug #9770 (Development / Work In Progress): UAT-User unable to pair mobile
- 14:42 Internal Testing - CDB Bug #9771 (Work Completed-End life cycle): IOS_To wrap the revoke message
- Path : CDB > Device Manager > Revoke > Result
Kindly wrap the revoke message.
Refer my attachment. - 14:38 Internal Testing - CDB Bug #9770 (Work Completed-End life cycle): UAT-User unable to pair mobile
- User unable to pair mobile
Step
1. Revoke "approver" at mobile
2. User try to pair
3. At enter username and pa... - 14:27 Internal Testing - IBAM Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...
- Path: IBAM > CBE > Organization Setup > Organization Details > Edit
Bug: No Java script validation for 'Fax Number... - 14:15 Internal Testing - CDB Change #9767 (Work Completed-End life cycle): Change label
- Change: Change label from "Your security token serial number had been reset." to "Your security token has been succes...
- 14:04 Internal Testing - IBAM Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...
- Bug: Wrong error message displayed for required field
*1. Wrong error message displayed at 'Organization Email'*
... - 12:51 Internal Testing - CDB Change #9764 (Internal Testing): UAT-To add validation at Bulk Payment
- Hi Athira,
Validation header SGB or WDH had been added to file format SKDG, please test after deployment done afte... - 12:50 Internal Testing - CDB Change #9764 (Development / Work In Progress): UAT-To add validation at Bulk Payment
- 12:49 Internal Testing - IBAM Bug #9762 (Internal Testing): UAT_System display wrong service type
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... - 12:44 Internal Testing - IBAM Bug #9762 (Development / Work In Progress): UAT_System display wrong service type
- 11:50 Internal Testing - CDB Change #9764 (Closed - End of life cycle): UAT-To add validation at Bulk Payment
- CDB > Bulk Payment > Upload File
To add validation
File Type : SKDG
To add validation at file header :
SG... - 10:43 Internal Testing - CDB Change #9763 (Work Completed-End life cycle): Change Label from "Next" to "Finish"
- Change: Change button Label from "Next" to "Finish"
Step to Reproduce:
1. Go to CDB Login > device pairing > User... - 10:36 Internal Testing - IBAM Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...
- 10:36 Internal Testing - IBAM Bug #9483: System allows user to delete fee package even when it's being assigned to user
- Testing Result: The issue has been resolved.
- 09:40 Internal Testing - IBAM Bug #9615: Account Management : To add checking for company without account
- Hi Kakyu,
Kindly help to use newly registered company to retest on this issue - 09:40 Internal Testing - IBAM Bug #9761 (Internal Testing): UAT-Error page while uploading auto debit file
- Hi Athira,
I not able to replicate this issue in SIT or UAT, please provide more details on it.
Thank you - 09:39 Internal Testing - IBAM Bug #9761 (Development / Work In Progress): UAT-Error page while uploading auto debit file
March 09, 2019
- 19:31 Internal Testing - IBAM Bug #9762 (Work Completed-End life cycle): UAT_System display wrong service type
- Path : IABM > File Enquiry/Stop Payment >Detail
Step :
1. Admin view detail of Bulk Payment Without Account
... - 17:19 Internal Testing - IBAM Bug #9761 (Work Completed-End life cycle): UAT-Error page while uploading auto debit file
- System display error page while upload auto debit file
Step :
1. Admin upload auto debit file
Result : Refer ... - 14:18 Internal Testing - IBAM Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...
Path: IBAM > CBE > CDB Application > Edit Details > Services
*1. To set max length at "Employer EPF No"*
Curr...- 11:39 Internal Testing - IBAM Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...
- Bug: Wrong error message displayed at "Organization Name"
Path: IBAM > CBE > CDB Application
Step to Reproduce:...
March 08, 2019
- 20:26 Internal Testing - CDB Bug #9758 (Closed - End of life cycle): UAT- To fix verifier screen MOBILE
- *1. To add verifier details APPROVER*
Path : CDB (Approver) > Authorization >
Current : System not display Ver... - 20:22 Internal Testing - CDB Bug #9757 (Work Completed-End life cycle): UAT_Error message at initiator IOS
- Path : Mobile
*1. System display wrong error message INITIATOR*
Step :
1. User enter invalid amount
2. Ente... - 18:46 Internal Testing - CDB Bug #9756 (Work Completed-End life cycle): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
- Path : CDB > Online registration > Result
1. Click "Tutup", System gave no action.
Step
1. User select "Bahasa... - 17:43 Internal Testing - IBAM Bug #9753 (Internal Testing): CDB Application: View Details > Display "No" at Require Workflow
- Hi Erni,
Resolution : Set default require workflow when null to 'YES'
Bug has been fixed, kindly retest after deplo... - 17:42 Internal Testing - IBAM Bug #9751 (Internal Testing): CDB Application: Advance Search > Clear button not clear "Applicati...
- Hi Erni,
Bug has been fixed, kindly retest after deployment this evening - 17:41 Internal Testing - IBAM Bug #9753 (Finished Development): CDB Application: View Details > Display "No" at Require Workflow
- 17:28 Internal Testing - IBAM Bug #9751 (Finished Development): CDB Application: Advance Search > Clear button not clear "Appli...
- 16:56 Internal Testing - IBAM Enhancement #9755 (Internal Testing): IBAM-File Upload
- Hi Athira,
Enhancement done according to CDB file format filter, please test after deployment done tonight.
Tha... - 16:55 Internal Testing - IBAM Enhancement #9755 (Development / Work In Progress): IBAM-File Upload
- 16:55 Internal Testing - IBAM Change #9754 (Internal Testing): UAT_IBAM and CDB - Transmital Report for bulk payment
- Hi Athira,
Transmital report service type had been change to bulk payment as requested, please test after deployme... - 16:53 Internal Testing - IBAM Enhancement #9755 (Work Completed-End life cycle): IBAM-File Upload
- Path : IBAM > File Processing > File Upload
Service Type : Bulk Payment without account
Expected :
- User ... - 16:52 Internal Testing - IBAM Change #9754 (Development / Work In Progress): UAT_IBAM and CDB - Transmital Report for bulk payment
- 16:19 Internal Testing - IBAM Change #9754 (Work Completed-End life cycle): UAT_IBAM and CDB - Transmital Report for bulk payment
- Path : Transmital Report for Bulk Payment.
To replace Service Type "Auto Credit" with "Bulk Payment" - 16:10 Internal Testing - IBAM Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...
- Bug: Details > Display "No" at Require Workflow
Path: IBAM > CBE > CDB Application
Step to Reproduce:
1. Click... - 16:03 Internal Testing - CDB Change #9752 (Work Completed-End life cycle): UAT_Ios_To remove Giro and Giro-i logo at mobile
- Path : CDB (mobile) > Quick Balance
Current : System display logo at quick balance
Expected : To remove logo a... - 14:57 Internal Testing - IBAM Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...
- Bug: Advance Search > Clear button not clear "Application Status"
Path: IBAM > CBE > CDB Application
Step to Re... - 14:33 Internal Testing - IBAM Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...
- Good Job Chee Onn !
Tested and passed.
This log status will change to UAT for user retest. - 12:04 Internal Testing - IBAM Bug #9679 (Work Completed-End life cycle): System hides EPF once bill payment is checked
- Testing Result: The issue has been resolved.
- 11:49 Internal Testing - IBAM Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]
- Testing Result: The issue has been resolved.
- 11:44 Internal Testing - CDB Bug #9742 (Work Completed-End life cycle): No print button at the result page
- Testing Result: The issue has been resolved.
- 09:27 Internal Testing - IBAM Bug #9568 (Internal Testing): CDB Application > Create for OTC - Reset Bean
- Hi Kakyu,
Bug has been fixed, kindly retest
March 07, 2019
- 19:05 Internal Testing - CDB Bug #9741 (Internal Testing): UAT_Mobile_To change Bill Payment label (iOs)
- fix implemented, please update app with test flight to version 3.0 build 33
- 19:05 Internal Testing - CDB Bug #9741 (Finished Development): UAT_Mobile_To change Bill Payment label (iOs)
- 18:19 Internal Testing - CDB Bug #9715 (Development / Work In Progress): Remark is required during transaction rejection
- 18:18 Internal Testing - IBAM Change #9074 (Internal Testing): TC 2.7.1.4.1 [Edit Package Charges]
- Hi Ian,
Kindly retest the issue after deployment.
Thank you. - 18:17 Internal Testing - IBAM Change #9074 (Finished Development): TC 2.7.1.4.1 [Edit Package Charges]
- Fixed the issue
- 17:46 Internal Testing - IBAM Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby
- Hi Athira,
Please refer *below* and test after deployment done tonight.
1.Rejected file display at Finance Entr... - 17:43 Internal Testing - IBAM Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...
- 17:43 Internal Testing - IBAM Change #9609 (Internal Testing): CDB Navigation : Change Description display on Pending, Approval...
- Hi Erni,
Current navigation detail and updated navigation details had been move to bottom as requested, please tes... - 17:12 Internal Testing - IBAM Bug #9568 (Finished Development): CDB Application > Create for OTC - Reset Bean
- 15:48 Internal Testing - CDB Change #9725 (Internal Testing): Logout page does not have last activity summary
- Please test after 07/03/2019 6.30pm deployment.
Feature added:
# Logout summary - Please verify summary details... - 15:40 Internal Testing - IBAM Enhancement #9748 (Work Completed-End life cycle): UAT_346-File Enquiry_Finance Entry - Stop feat...
- *Without Account*
Path : IBAM > Finance Entry
*1.Rejected file display at Finance Entry*
Step :
1. Approv... - 15:06 Internal Testing - CDB Bug #9655 (Development / Work In Progress): CDB > Payment & Transfer > Favourite Maintenance
- 14:51 Internal Testing - CDB Bug #9715: Remark is required during transaction rejection
- Hi Hazirah,
Kindly help to fix this bug applicable for approve button too.
Thank you - 14:47 Internal Testing - CDB Bug #9742 (Internal Testing): No print button at the result page
- Hi Ian,
Kindly retest the issue after deployment on 7/3/2019 @7.30pm.
Thank you - 14:47 Internal Testing - CDB Bug #9742 (Finished Development): No print button at the result page
March 06, 2019
- 21:49 1. CDB_Phase 2 & 3 Development Enhancement #9747 (Closed - End of life cycle): UAT_248 - to reposition the drop list for paymen...
- 1. System display type of transfer as below:-
• Own Account
• 3rd Party
• Interbank
• Bill Payment
2. System w... - 19:32 Internal Testing - IBAM Bug #9606 (Internal Testing): Token Listing-System display not proper listing
- The issue has been fixed. kindly retest after deployment . Thank you
- 19:31 Internal Testing - CDB Bug #8863 (Internal Testing): CDB Standardised
- The issue has been fixed. kindly retest after deployment . Thank you
- 19:30 Internal Testing - CDB Bug #9739 (Internal Testing): CDB- To change Bneficiary Name to "Nickname"
- The issue has been fixed. kindly retest after deployment.. Thank you
- 19:29 Internal Testing - CDB Bug #9427 (Internal Testing): CDB_Online Reg_checkbox
- The issue has been fixed. kindly retest after deployment.. Thank you
- 19:27 Internal Testing - CDB Bug #9746 (Rejected - End of life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to app...
- Updated flow :
- Add workflow (Verifier and Approver) to Stop Payment function.
- Only Initiator can do stop pay... - 19:25 Internal Testing - CDB Change #9745 (Work Completed-End life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to...
- Updated flow :
- Add workflow (Verifier and Approver) to Stop Payment function.
- Only Initiator can do stop pay... - 18:38 Internal Testing - CDB Bug #9737 (Internal Testing): UAT-Promotion-Invalid Promotion Image File Format
- finished development
- 18:37 Internal Testing - CDB Bug #9737 (Development / Work In Progress): UAT-Promotion-Invalid Promotion Image File Format
- 18:17 Internal Testing - CDB Change #9703: [MOBILE > ANDROID] Change Name
- Hi Bram,
All issue has been tested and successfully passed, except for below:
Hi Bram,
All issue has been tested... - 18:12 Internal Testing - CDB Bug #9427 (Finished Development): CDB_Online Reg_checkbox
- Fixed the issue
- 17:34 Internal Testing - CDB Enhancement #9743 (Work Completed-End life cycle): To add Beneficiary Notification flag
- Enhancement: To add Notification for Beneficiary Email & SMS flag at IBAM > Content > SERVICEINFO
Current:
System... - 16:17 Internal Testing - CDB Bug #9742 (Work Completed-End life cycle): No print button at the result page
- Bug: No print button at the result page
User ID: penrilinit2
User Role: Initiator
Step to Reproduce:
1. Go to... - 15:58 Internal Testing - CDB Bug #9711 (Internal Testing): To standardise Mobile function / wording to be sync with CDB Web
- 15:57 Internal Testing - CDB Bug #9711 (Development / Work In Progress): To standardise Mobile function / wording to be sync w...
- 15:53 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name
- 15:51 Internal Testing - CDB Bug #9739 (Finished Development): CDB- To change Bneficiary Name to "Nickname"
- Fixed the issue
- 15:31 Internal Testing - IBAM Bug #9530 (Internal Testing): Message Box - System display pending approval (archive)
- Hi Iya,
Unable to replicate the issue. Kindly help retest to confirm - 15:10 Internal Testing - CDB Bug #9741 (Work Completed-End life cycle): UAT_Mobile_To change Bill Payment label (iOs)
- Path : CDB > Transfer Payment >
*To Update Bill Payment label*
Biller Name --> Payee Corporation
*To Upda... - 14:55 Internal Testing - CDB Change #9725: Logout page does not have last activity summary
- Feature is working. Pending updating the details.
- 13:45 Internal Testing - CDB Bug #9740 (Internal Testing): UAT_File Enquiry/Stop Payment_Pagination error
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
1.Pa... - 13:43 Internal Testing - CDB Bug #9738 (Internal Testing): Mobile_Initiator_Add Fav_System display Pending Verify status
- 13:43 Internal Testing - CDB Bug #9738 (Finished Development): Mobile_Initiator_Add Fav_System display Pending Verify status
- fixes implemented, please update app to version 3.0 build 31
- 13:41 Internal Testing - CDB Bug #9740 (Development / Work In Progress): UAT_File Enquiry/Stop Payment_Pagination error
- 12:30 Internal Testing - CDB Bug #9740 (Work Completed-End life cycle): UAT_File Enquiry/Stop Payment_Pagination error
- *1.Pagination Error*
Path : IBAM > File Enquiry/Stop Payment > Detail
Step :
1. User click on file that contai... - 12:25 Internal Testing - CDB Bug #8863 (Finished Development): CDB Standardised
- Fixed issue as below
1.To Change Transfer Mode Drop Down as Transfer Now, Transfer Later , Recurring Transfer
2.C... - 12:22 Internal Testing - IBAM Bug #8972 (Internal Testing): [TC 2.1.1.8 View create group in Audit Trail before & after activit...
- Fixed, please retest after deploy
- 12:18 Internal Testing - IBAM Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...
- Fixed, please retest after deploy
- 12:06 Internal Testing - CDB Bug #9739 (Work Completed-End life cycle): CDB- To change Bneficiary Name to "Nickname"
- Path : CDB > Favourite Maintenance > Add
Path : CDB > Do Transacton > Result > Add To Favourite
*To change Label ... - 12:02 Internal Testing - CDB Bug #9738 (Closed - End of life cycle): Mobile_Initiator_Add Fav_System display Pending Verify st...
- 1. *System display Pending Verify status at add favourite initiator*
Path : Mobile > Transaction > Result > Add Fa... - 11:52 Internal Testing - IBAM Bug #9606 (Finished Development): Token Listing-System display not proper listing
- Fixed the issue
- 11:38 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name
- Hi Bram,
All issue has been tested and passed for issue 1 & 4. However still found issue for 2,3 & 5. Refer below fo... - 10:56 Internal Testing - CDB Bug #9737 (Work Completed-End life cycle): UAT-Promotion-Invalid Promotion Image File Format
- Path : IBAM > Content > Notices > BIB > Latest Promotion and Announcment
Step :
1. Successfuly upload new promoti... - 10:56 Internal Testing - CDB Bug #8863: CDB Standardised
Hi Hazira,
Below are the labelling that need to follow in-order to standardise with FSD. Please assist.
>
> ...- 10:41 Internal Testing - IBAM Bug #9483 (Internal Testing): System allows user to delete fee package even when it's being assig...
- Please retest after deploy
- 10:41 Internal Testing - IBAM Bug #9483 (Finished Development): System allows user to delete fee package even when it's being a...
- Fixed
- 10:18 Internal Testing - IBAM Bug #9682 (Internal Testing): Maker Authorization Log & Audit Trail > Add B2B Setup
- Fixed, please retest
- 10:07 Internal Testing - CDB Bug #9710 (Finished Development): Device Pairing : Password return wrong error message
- 10:05 Internal Testing - CDB Bug #9711: To standardise Mobile function / wording to be sync with CDB Web
- assign to bram
- 09:40 Internal Testing - IBAM Bug #9682 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add B2B Setup
- 09:22 Internal Testing - IBAM Change #9614 (Internal Testing): Admin User Manager - Create
- Drop issue based on discussion with Firas.
- 09:05 Internal Testing - CDB Change #9725 (Development / Work In Progress): Logout page does not have last activity summary
March 05, 2019
- 18:58 Internal Testing - IBAM Bug #9517 (Internal Testing): Message Box - Send by criteria_all user received
- Hi Iya,
Cannot replicate the issue. Kindly retest to confirm. - 18:57 Internal Testing - IBAM Bug #9517 (Finished Development): Message Box - Send by criteria_all user received
- 18:55 Internal Testing - IBAM Bug #9674 (Internal Testing): Content > Bank Branch
- Hi Kak Ayu,
Kindly retest the issue after deployment.
Thank you. - 18:47 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name
- finish development
- 18:46 Internal Testing - CDB Change #9703 (Finished Development): [MOBILE > ANDROID] Change Name
- finished development
- 18:40 Internal Testing - CDB Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page
- 18:39 Internal Testing - CDB Bug #9428 (User Acceptance Test): Bill Payment_System Remain same page
- Issue not persist.
- 18:32 Internal Testing - CDB Bug #9702 (Internal Testing): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry T...
- bug already fixed
- 18:30 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...
- 18:17 Internal Testing - IBAM Bug #9674 (Finished Development): Content > Bank Branch
- Fixed the issue
- 17:44 Internal Testing - IBAM Bug #9674 (Development / Work In Progress): Content > Bank Branch
- 17:41 Internal Testing - CDB Change #9725 (Work Completed-End life cycle): Logout page does not have last activity summary
- Feature: Logout page does not have last activity summary
User ID: penrilinit2
User Role: Initiator
Step to Rep... - 16:22 Internal Testing - IBAM Change #9614: Admin User Manager - Create
- Need to confirm with IT Security because:
# Not all have staff ID
# Staff name may includes staff position - 16:21 Internal Testing - CDB Bug #9722 (Internal Testing): UAT-Bulk Payment_Upload_Transaction not display on verifier list
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done tonight.
Findin... - 16:19 Internal Testing - CDB Bug #9722 (Development / Work In Progress): UAT-Bulk Payment_Upload_Transaction not display on ve...
- 16:19 Internal Testing - CDB Bug #9720 (Internal Testing): UAT_Email - To amend the email content
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done tonight.
Findin... - 16:17 Internal Testing - CDB Bug #9720 (Development / Work In Progress): UAT_Email - To amend the email content
- 16:11 Internal Testing - CDB Bug #9722 (Work Completed-End life cycle): UAT-Bulk Payment_Upload_Transaction not display on ver...
- Path : CDB > Authorization
Company withou account.
Step :
1. User do bulk payment (Upload File)
2. System d... - 16:04 Internal Testing - CDB Bug #9720 (Work Completed-End life cycle): UAT_Email - To amend the email content
- *For Online Transaction, user received email with invalid "Org Code"*
Current : Refer my attachment (System replac... - 15:38 Internal Testing - IBAM Bug #9679 (Internal Testing): System hides EPF once bill payment is checked
- bsn-admin-sit > CDB Application Create and Edit
# Login to bsn-admin-sit
# Access CDB Application Create and Edit... - 15:23 Internal Testing - CDB Bug #9707 (Internal Testing): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment Reference' at...
- finish development, will inform once apk ready to test
- 15:23 Internal Testing - CDB Bug #9707 (Development / Work In Progress): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment...
- 14:45 Internal Testing - CDB Bug #9701 (Internal Testing): [MOBILE > ANDROID] Interbank Transfer > Incorrect Error Message dis...
- finished development. will inform once apk ready to be tested
- 14:44 Internal Testing - CDB Bug #9701 (Development / Work In Progress): [MOBILE > ANDROID] Interbank Transfer > Incorrect Err...
- 14:31 Internal Testing - IBAM Bug #9679 (Development / Work In Progress): System hides EPF once bill payment is checked
- 14:30 Internal Testing - IBAM Change #9426 (Internal Testing): Change the button "Previous" to "<" and "Next" to ">".
- bsn-admin-sit > Message Box
# Access bsn-admin-sit > Message Box
# Compose new message
# Expected result, when s... - 14:28 Internal Testing - IBAM Change #9426 (Development / Work In Progress): Change the button "Previous" to "<" and "Next" to ...
- 14:15 Internal Testing - IBAM Bug #9664 (Internal Testing): Organization Setup > Charges - Edit
- Hi Kakyu,
Bugs has been fixed and ready to retest - 12:02 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass
- ios updateted please retest
- 12:01 Internal Testing - CDB Bug #9665 (Finished Development): IOS_CDB_Transaction and payment - Update on error message
- all error message from backend i set same as CDB
- 11:59 Internal Testing - CDB Change #9705 (Finished Development): IOS_Mobile_Quick Balance_To change "Online History"
- label changed please update app and retest
- 10:15 Internal Testing - IBAM Bug #9706 (Internal Testing): Authorization & Audit Trail - Block CDB User Profile
- Hi Ayu,
Please refer *below*.
1. Pending / Approval
Change Description from Lock CDB User Profile: 6712 ... - 10:11 Internal Testing - IBAM Bug #9706 (Development / Work In Progress): Authorization & Audit Trail - Block CDB User Profile
- 09:53 Internal Testing - CDB Bug #9717 (Internal Testing): Account Summary: Error Page
- Hi Erni,
The issue has been fixed. Kindly retest
Thank you - 09:49 Internal Testing - CDB Bug #9669 (Internal Testing): SI ISSUE: Monitoring SI Transaction
- Please retest.
Please check SI in Online Transaction History - 09:45 Internal Testing - CDB Bug #9716 (Internal Testing): UAT-Transaction (workflow) made on mobile did not display on verifi...
- finished development
- 09:45 Internal Testing - CDB Bug #9716 (Development / Work In Progress): UAT-Transaction (workflow) made on mobile did not dis...
March 04, 2019
- 18:59 Internal Testing - CDB Bug #9717 (Finished Development): Account Summary: Error Page
- Fixed the issue
- 17:56 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...
- Please retest after deploy
- 17:55 Internal Testing - IBAM Bug #9612 (Finished Development): CDB Navigation : Offline navigation still can be view inside Al...
- Fixed
- 17:27 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...
- Hi Chee Ping,
As per discussion, please fix on this issue - 17:10 Internal Testing - CDB Bug #9700 (Rejected - End of life cycle): [MOBILE > ANDROID] Own Account Transfer > Quick Balance...
- Issue not valid
- 16:44 Internal Testing - CDB Bug #9699 (Work Completed-End life cycle): [MOBILE > ANDROID] Own Account Transfer > Not showing ...
- Tested and Passed
Good Job Darren ! - 15:58 Internal Testing - CDB Bug #9717 (Work Completed-End life cycle): Account Summary: Error Page
- *1. Bug: Display error "No account selected"*
Path: CDB > Acccount Summary > Select Account > E-Statement
Step ... - 14:44 Internal Testing - CDB Bug #9716 (Work Completed-End life cycle): UAT-Transaction (workflow) made on mobile did not disp...
- Path : Mobile > transfer & Payment > 3rd Party / Favourite 3rd party
Transaction not display on verifier list
... - 14:35 Internal Testing - CDB Bug #9714 (Internal Testing): Device Pairing : SSKseed not display
- ping pong balik
- 14:34 Internal Testing - CDB Bug #9714 (Development / Work In Progress): Device Pairing : SSKseed not display
- 14:29 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name
- 13:36 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...
- There is no problem. Offline the navigation will still show, only set navigable to false will not show the navigation.
- 12:18 Internal Testing - IBAM Bug #9607 (Work Completed-End life cycle): Admin User Manager : Advance Search
- All issue has been tested and successfully passed
Good Job Hazirah ! - 12:15 Internal Testing - IBAM Bug #9640 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Able to cre...
- Tested and Passed
Good Job Chee Onn ! - 12:12 Internal Testing - IBAM Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...
- Tested and Passed
Good Job Chee Onn !
- 12:04 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...
- Hi Chee Ping,
Please assist to fix issue for this as well. - 12:03 Internal Testing - CDB Bug #9715 (Dropped-End of life cycle): Remark is required during transaction rejection
- Bug: Remark is required during transaction rejection
User ID: penrilapp7
User Role: CDB Approver
Step to Repro... - 11:59 Internal Testing - CDB Bug #9691 (Work Completed-End life cycle): Approval Matrix's Sequential is not working
- Verified and noted that there was no issue with the sequential approval.
- 11:55 Internal Testing - CDB Bug #9709 (Internal Testing): UAT_Test Mode (EPF) _ Table allignment error
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... - 11:53 Internal Testing - CDB Bug #9709 (Development / Work In Progress): UAT_Test Mode (EPF) _ Table allignment error
- 11:04 Internal Testing - CDB Bug #9455 (Work Completed-End life cycle): "Back" button directed to an incorrect page.
- Testing Result: The issue has been resolved.
- 10:50 Internal Testing - CDB Bug #9663 (Work Completed-End life cycle): Jompay - No "add to favourite" button
- Tested and passed.
Issue closed. - 10:38 Internal Testing - CDB Bug #9663 (Internal Testing): Jompay - No "add to favourite" button
- Hi Athira,
Kindly retest the issue.
Thank you - 10:37 Internal Testing - CDB Bug #9694 (Internal Testing): UAT-Interbank_System cleare the beneficiary ID
- Hi Athira,
Kindly retest the issue.
Thank you - 10:00 Internal Testing - CDB Bug #9714 (Work Completed-End life cycle): Device Pairing : SSKseed not display
- Hi Darren,
Please assist to fix on SSK seed for device pairing.
March 02, 2019
- 19:15 Internal Testing - CDB Bug #9663 (Finished Development): Jompay - No "add to favourite" button
- Added the function
- 18:37 Internal Testing - CDB Bug #9712 (Closed - End of life cycle): Single User with Vasco & Company Without Account
- To throw error message at Mobile for Single User with Secure Pass Type : VASCO and unable to perform a transaction
... - 16:16 Internal Testing - CDB Bug #9711 (Closed - End of life cycle): To standardise Mobile function / wording to be sync with ...
- 1. To standardise the message from "There is no account registered" to "You do not have any valid account to be displ...
- 13:29 Internal Testing - CDB Bug #9710 (Closed - End of life cycle): Device Pairing : Password return wrong error message
- *Approver with vasco but trying to do device pairing*
Username : VOCAPPMO
Secure Pass Type : VASCO
*CDB*
# ... - 13:20 Internal Testing - CDB Bug #9709 (Work Completed-End life cycle): UAT_Test Mode (EPF) _ Table allignment error
- Path > CDB (UAT) >EPF > Test Mode
*Not proper table*
Current : System display not proper table
- 12:02 Internal Testing - CDB Bug #9694 (Finished Development): UAT-Interbank_System cleare the beneficiary ID
- Fixed the issue
- 11:30 Internal Testing - CDB Bug #9704: Account Summary - To change "BSNeBiz Transaction History"
- Hi Athira,
Kindly retest the issue.
Thank you - 11:29 Internal Testing - CDB Bug #9704 (Internal Testing): Account Summary - To change "BSNeBiz Transaction History"
- Hi Athira,
Kindly retest the issue.
Thank you
March 01, 2019
- 18:54 Internal Testing - CDB Change #9703 (Internal Testing): [MOBILE > ANDROID] Change Name
- finish update. test after next deploy (will inform) ?????????????
- 18:53 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name
- 18:22 Internal Testing - CDB Bug #9668 (Work Completed-End life cycle): System failed to display Transfer Mode in the receipt
- Testing Result: The issue has been resolved.
- 18:07 Internal Testing - IBAM Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities
- Bravo!!! Clap Clap!!
Tested & Passed.
TQ :) - 18:00 Internal Testing - CDB Bug #9707 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment ...
- Bug: Remove 'Payment Reference' at Set as Favourite Bill Payment
Role: Singleuser (singleuser4/Aaaa@111)
Path: ... - 17:52 Internal Testing - IBAM Bug #9592: CDB Transaction Enquiry - Details
- Unable to test due to pending bug issue at #9615
- 17:51 Internal Testing - IBAM Bug #9615 (Development / Work In Progress): Account Management : To add checking for company with...
- Hi NIsa,
The transaction still not cater at Authorization process. Kindly ASSIST - 17:18 Internal Testing - IBAM Bug #9631 (Work Completed-End life cycle): Audit Trail - Activate CDB User Profile
- Good Job Chee Onn,
Tested & Passed. :)
TQ - 17:14 Internal Testing - CDB Bug #9704 (Finished Development): Account Summary - To change "BSNeBiz Transaction History"
- Fixed the issue
- 17:12 Internal Testing - IBAM Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...
- Bravo!!!
Tested & Passed. TQ :) - 17:05 Internal Testing - IBAM Bug #9706 (Closed - End of life cycle): Authorization & Audit Trail - Block CDB User Profile
- *Block Active User*
*1. Pending / Approval*
* Change Description from Lock CDB User Profile: 6712 VOC by penril... - 17:01 Internal Testing - CDB Change #9705 (Work Completed-End life cycle): IOS_Mobile_Quick Balance_To change "Online History"
- To change "Online History" name
Current : "Online History"
Expected : " BSNeBiz History " - 16:54 Internal Testing - CDB Bug #9704 (Work Completed-End life cycle): Account Summary - To change "BSNeBiz Transaction History"
- Path : account summary > View detai > BSNeBiz Transaction History
To change "BSNeBiz Transaction History" to "BSNe... - 16:26 Internal Testing - CDB Change #9703 (Work Completed-End life cycle): [MOBILE > ANDROID] Change Name
- Changes:
*1."To Account" and "From Account" name at Android*
Path: Payment and Transfer
Current Result:
1.... - 16:20 Internal Testing - CDB Bug #9694 (Development / Work In Progress): UAT-Interbank_System cleare the beneficiary ID
- Hi Hazirah,
Kindly check on below issue.
1. User select the "To allow Beneficiary ID Verification by Beneficiar... - 16:12 Internal Testing - CDB Bug #9702 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pag...
- Bug: Result Page not carry TRANSFER FROM value
Role: Payment & Transfer > Favourite 3rd Party Transfer
Step to ... - 15:50 Internal Testing - IBAM Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new
- Tested & Passed. TQ
- 15:42 Internal Testing - IBAM Bug #9636 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Add Account & ...
- Issue have been close due to not relevant issue.
- 15:37 Internal Testing - CDB Bug #9701 (Work Completed-End life cycle): [MOBILE > ANDROID] Interbank Transfer > Incorrect Erro...
- Bug: Incorrect Error Message display
Path: Role: Single User (singleuser4/Aaaa@111)
Path: Payment & Transfer >... - 15:35 Internal Testing - CDB Bug #9633 (Work Completed-End life cycle): CDB Login
- Thumbs Up!
TQ Chee Onn - 15:24 Internal Testing - IBAM Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management
- Tested & Passed.
Thumbs Up! - 15:20 Internal Testing - IBAM Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization
- Marvellous!! Good Job.
Tested & Passed. TQ :) - 15:16 Internal Testing - CDB Bug #9694 (Internal Testing): UAT-Interbank_System cleare the beneficiary ID
- Hi Athira,
The issue has been fixed. Kindly retest and let me know if there is any other issue.
Thank you - 14:54 Internal Testing - CDB Bug #9700 (Internal Testing): [MOBILE > ANDROID] Own Account Transfer > Quick Balance : Transacti...
- bug already fixed
- 14:53 Internal Testing - CDB Bug #9700 (Finished Development): [MOBILE > ANDROID] Own Account Transfer > Quick Balance : Trans...
- bug already fixed
- 14:53 Internal Testing - CDB Bug #9700 (Development / Work In Progress): [MOBILE > ANDROID] Own Account Transfer > Quick Balan...
- 14:48 Internal Testing - CDB Bug #9699 (Internal Testing): [MOBILE > ANDROID] Own Account Transfer > Not showing error message...
- finish dev. test after next apk update (will inform)
- 14:48 Internal Testing - CDB Bug #9699 (Development / Work In Progress): [MOBILE > ANDROID] Own Account Transfer > Not showing...
- 12:40 Internal Testing - CDB Bug #9700 (Rejected - End of life cycle): [MOBILE > ANDROID] Own Account Transfer > Quick Balance...
- Bug: Transaction not recorded at "Transfer To" Online Transaction History (Mobile & Web)
Role: Single User (single... - 12:17 Internal Testing - CDB Bug #9699 (Work Completed-End life cycle): [MOBILE > ANDROID] Own Account Transfer > Not showing ...
- Bug: Not showing error message when select same account
Role: Single User (singleuser4/Aaaa@111)
Path: Payment ... - 10:57 Internal Testing - CDB Bug #9698 (Closed - End of life cycle): Mobile_iOS_Field and error message correction for Payment
- *Own / 3rd *
Transaction Type > Transfer Type*
To Account > Transfer To*
Error Message :
- Transfer To is req...
February 28, 2019
- 18:51 Internal Testing - CDB Bug #9691 (Internal Testing): Approval Matrix's Sequential is not working
- There is no problem on the sequential, the group is approve start from E > D > C > B > A.
- 18:47 Internal Testing - IBAM Bug #9639 (Internal Testing): Organization Setup > List of Organization
- Hi Ayu,
Issue had been fixed, please try again after deployment done tonight.
Thank you - 18:47 Internal Testing - CDB Bug #9697 (Finished Development): Interbank_To change "To allow Beneficiary ID Verification by Be...
- The lable was changed to "Check Beneficiary ID"
- 18:47 Internal Testing - CDB Bug #9669 (Development / Work In Progress): SI ISSUE: Monitoring SI Transaction
- 18:46 Internal Testing - IBAM Change #9614: Admin User Manager - Create
- Need to check how it affects Upass
- 18:46 Internal Testing - CDB Bug #9692 (Internal Testing): UAT- Front Email Notification
- Hi Athira,
Email content display approver name instead of initiator had been updated, please test after deployment... - 18:45 Internal Testing - CDB Task #9546 (Internal Testing): CDB_Corporate Admin - User Maintenance
- Test case:
# Block user
# Unblock/Activate user
# User will receive email with temporary password and is forced t... - 18:44 Internal Testing - IBAM Bug #9627 (Internal Testing): Maker Authorization Log & Audit Trail > Add Account & Service
- Hi Ayu,
Please refer *below*.
1. Audit Trail List: Add Account & Services
Activity Name field not displa... - 18:41 Internal Testing - CDB Bug #9692 (Development / Work In Progress): UAT- Front Email Notification
- 18:40 Internal Testing - IBAM Bug #9627 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...
- 18:39 Internal Testing - IBAM Bug #9642: Organization Setup > Approval Matrix > Add
- Hi Ayu,
Please refer *below*.
3.3 Organization ID also display wrong value
Actual Result: 284
Expected Result... - 18:32 Internal Testing - CDB Bug #9697 (Work Completed-End life cycle): Interbank_To change "To allow Beneficiary ID Verificat...
- Path : CDB > Interbank
Current : System use "To allow Beneficiary ID Verification by Beneficiary Bank?"
Expect... - 18:05 Internal Testing - CDB Bug #9694 (Finished Development): UAT-Interbank_System cleare the beneficiary ID
- Fixed the issue
- 17:55 Internal Testing - CDB Bug #9694 (Work Completed-End life cycle): UAT-Interbank_System cleare the beneficiary ID
- Path : CDB > Interbank
Step :
1. User select the "To allow Beneficiary ID Verification by Beneficiary Bank?" as ... - 17:27 Internal Testing - IBAM Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization
- Hi Chee Onn,
Login as Maker,
Updated By & Updated Date still not display after approver rejected the activity. - 16:27 Internal Testing - CDB Bug #9692 (Work Completed-End life cycle): UAT- Front Email Notification
- System use "Approver" name as initiator.
Step
1. Ruby Jelita make 3rd Party transaction.
2. Ruby received email ... - 16:20 Internal Testing - IBAM Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add
- HI Chee Onn,
Please remove this only. The rest ok.
*3.3 Organization ID also display wrong value*
Actual Res... - 15:29 Internal Testing - CDB Bug #9691 (Work Completed-End life cycle): Approval Matrix's Sequential is not working
- Bug: Approval Matrix's Sequential is not working
Scenario
Initiator submits a Bulk transaction
Approver B ca... - 15:16 Internal Testing - CDB Change #9690 (Work Completed-End life cycle): Change authorisation message for reject
- Change: Change authorisation message
User ID: penrilathiraapp
User Role: CDB Approver
Step to Reproduce:
1. G... - 15:10 Internal Testing - IBAM Bug #9673 (Work Completed-End life cycle): Authorization > Edit Approval Matrix
- Marvellous!! Tq Chee Onn.
- 15:00 Internal Testing - IBAM Bug #9635 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Delete CDB Use...
- Hi Chee Onn,
Tested & Passed. Tq
Good Job =p - 14:11 Internal Testing - CDB Bug #9662 (Internal Testing): 3rd party transfer-Add to favourite failed
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you. - 12:40 Internal Testing - IBAM Bug #9635 (Internal Testing): Maker Authorization Log & Audit Trail > Delete CDB User Profile
- Hi Ayu,
User status had been added to audit trail, please try after deployment done afternoon.
Thank you - 12:39 Internal Testing - IBAM Bug #9635 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Delete CDB Us...
- 12:11 Internal Testing - IBAM Bug #9636 (Internal Testing): Maker Authorization Log & Audit Trail > Add Account & Service > Ad...
- Hi Ayu,
Add account and services didn't contain field user id and Add CDB security token current system already sh... - 12:10 Internal Testing - IBAM Bug #9636 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...
- 12:03 Internal Testing - IBAM Bug #9629 (Internal Testing): Authorization Process for Edit User with status new
- Hi Ayu,
Information in audit trail details had been updated according to field in screen, please test after deploy... - 11:31 Internal Testing - CDB Bug #9662 (Finished Development): 3rd party transfer-Add to favourite failed
- Fixed the issue
- 10:54 Internal Testing - CDB Bug #9678 (Internal Testing): Transfer & Payment-Wrong error message
- Hi Athira,
Kindly retest after deployment @2pm 28/2/2019.
Thank you. - 10:34 Internal Testing - CDB Task #9546 (Development / Work In Progress): CDB_Corporate Admin - User Maintenance
- 10:03 Internal Testing - CDB Bug #9455 (Internal Testing): "Back" button directed to an incorrect page.
- Hi Ian,
the back button for account details has been updated. Kindly retest.
Thank you.
February 27, 2019
- 19:57 Internal Testing - CDB Bug #9668 (Internal Testing): System failed to display Transfer Mode in the receipt
- Hi Ian,
to display transfer mode "pay now" in the receipt has been updated. Kindly retest after deployment tomorrow.... - 19:55 Internal Testing - IBAM Bug #9682 (Closed - End of life cycle): Maker Authorization Log & Audit Trail > Add B2B Setup
- *Audit Trail*
# To organise the field same with form order at After State
# To display B2B Setup ID
# To add br... - 19:53 Internal Testing - CDB Bug #9668 (Finished Development): System failed to display Transfer Mode in the receipt
- 19:10 Internal Testing - CDB Bug #9678 (Finished Development): Transfer & Payment-Wrong error message
- Fixed the issue
- 19:06 Internal Testing - IBAM Bug #9679 (Work Completed-End life cycle): System hides EPF once bill payment is checked
- Bug: System hides EPF once bill payment is checked
User ID: administrator
User Role: IBAM's Super Administrator
... - 19:03 Internal Testing - IBAM Bug #9632 (Internal Testing): Audit Trail : Unlock User with status new
- Hi Ayu,
For unlock company user only status will change after successfully unlock. There is no necessary to displa... - 18:38 Internal Testing - CDB Bug #9678 (Work Completed-End life cycle): Transfer & Payment-Wrong error message
Path :
Payment & Transfer > Own
Payment & Transfer > 3rd
Payment & Transfer > fav 3rd
*Wrong error message*...- 17:13 Internal Testing - IBAM Bug #9630 (Internal Testing): Organization Setup > User Maintenance - Updated By & Updated Date V...
- Hi Ayu,
Please refer below.
Scenario 1 :
CA edit any user at CDB System.
Check on User Maintenance ... - 16:52 Internal Testing - IBAM Bug #9639 (Internal Testing): Organization Setup > List of Organization
- Hi Ayu,
I not able to replicate this issue, the updated by and update date always update when update the organizat... - 16:50 Internal Testing - IBAM Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization
- 16:48 Internal Testing - IBAM Bug #9631 (Internal Testing): Audit Trail - Activate CDB User Profile
- Hi Ayu,
Please refer *below*.
Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User
*-... - 16:02 Internal Testing - CDB Bug #9668 (Development / Work In Progress): System failed to display Transfer Mode in the receipt
- 15:45 Internal Testing - IBAM Bug #9673 (Internal Testing): Authorization > Edit Approval Matrix
- Hi Ayu,
Please refer below.
1. Maker Authorization Log > Edit Approval Matrix
Category Action value not... - 15:42 Internal Testing - IBAM Bug #9673 (Development / Work In Progress): Authorization > Edit Approval Matrix
- 15:31 Internal Testing - IBAM Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add
- Hi Ayu,
Please refer *below*.
1. Enter alphabet to Amount
System throw error message "Amount must be greater t... - 15:19 Internal Testing - IBAM Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add
- 14:02 Internal Testing - CDB Bug #9455 (Finished Development): "Back" button directed to an incorrect page.
- 13:55 2. Inhouse Task (Development & QA) Bug #9666: Android_CDB_Transaction and payment - Update on error message
- hi besties,
issue same as assigned to adit. - 13:16 Internal Testing - CDB Bug #9676 (Dropped-End of life cycle): System threw blank page when "Add to Favorite" was clicked
- 13:15 Internal Testing - CDB Bug #9676: System threw blank page when "Add to Favorite" was clicked
- Log for this issue has been created. Please refer #9662
- 11:31 Internal Testing - CDB Bug #9676 (Dropped-End of life cycle): System threw blank page when "Add to Favorite" was clicked
- Bug: System threw blank page when "Add to Favorite" was clicked
User ID: penrilinit2
User Role: CDB Initiator
... - 11:16 Internal Testing - CDB Bug #9633 (Internal Testing): CDB Login
- Hi Ayu,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Finding... - 11:06 Internal Testing - CDB Bug #9633 (Development / Work In Progress): CDB Login
- 09:46 Internal Testing - IBAM Bug #9664 (Finished Development): Organization Setup > Charges - Edit
February 26, 2019
- 20:57 Internal Testing - CDB Bug #9595 (Work Completed-End life cycle): Mobile_System did not display transaction type
- Tested and passed.
This log status will change to work in complete. - 20:52 Internal Testing - IBAM Bug #9674 (Closed - End of life cycle): Content > Bank Branch
- # To change Region Code to Region only
# To add Region column and display the Region value
# Filter not working
- 20:49 Internal Testing - IBAM Bug #9673 (Work Completed-End life cycle): Authorization > Edit Approval Matrix
- *1. Maker Authorization Log > Edit Approval Matrix*
* Category Action value not display in table list & details
*... - 19:19 Internal Testing - IBAM Bug #9607 (Internal Testing): Admin User Manager : Advance Search
- Hi Erni,
The issue has been fixed. Kindly retest.
Thank you. - 18:43 Internal Testing - IBAM Bug #9607 (Finished Development): Admin User Manager : Advance Search
- Fixed issue date auto clear after search
- 18:09 Internal Testing - CDB Bug #9515 (User Acceptance Test): [SIT_351] MOBILE_Quick Balance not display list of account corr...
- Tested and passed
Issue will be send for user retest - 17:23 Internal Testing - CDB Bug #9667 (Internal Testing): CDB_Transaction and payment - Update on error message
- Updated the error message in CDB, Aditya will update the one in mobile
- 17:13 Internal Testing - CDB Bug #9628 (Internal Testing): CDB_Single sign on error
- 17:13 Internal Testing - CDB Bug #9628 (Finished Development): CDB_Single sign on error
- Fixed, need to enable single sign on to perform testing
- 16:27 Internal Testing - CDB Bug #9669: SI ISSUE: Monitoring SI Transaction
- Hi Najmi,
SI Transaction currently not display at Online Transaction History as accepted.
Please assist to fix on... - 16:25 Internal Testing - CDB Bug #9669 (Work Completed-End life cycle): SI ISSUE: Monitoring SI Transaction
- Test Result:
1. Own Account Transfer (Recurring) (Transaction ID: 2019040800000000051598)
- Start Date: 09/04/2... - 15:16 Internal Testing - IBAM Bug #9640 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE > Able to create same cate...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 15:16 Internal Testing - IBAM Bug #9640 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE > Able to cr...
- 15:12 Internal Testing - IBAM Bug #9641 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE > Approval > Able to appro...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 15:10 Internal Testing - IBAM Bug #9641 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE > Approval >...
- 14:48 Internal Testing - CDB Bug #9668 (Work Completed-End life cycle): System failed to display Transfer Mode in the receipt
- Bug: System failed to display Transfer Mode in the receipt
User ID: penrilinit2
User Role: CDB Initiator
Step ... - 14:37 Internal Testing - CDB Bug #9667 (Work Completed-End life cycle): CDB_Transaction and payment - Update on error message
- Path : CDB > create transaction that contain approval matrix rule
Step :
1. User enter amount that not set at app... - 14:28 2. Inhouse Task (Development & QA) Bug #9666 (Work Completed-End life cycle): Android_CDB_Transaction and payment - Update on error ...
- Path : CDB > create transaction that contain approval matrix rule
Step :
1. User enter amount that not set at app... - 14:26 Internal Testing - CDB Bug #9665 (Work Completed-End life cycle): IOS_CDB_Transaction and payment - Update on error message
- Path : CDB > create transaction that contain approval matrix rule
Step :
1. User enter amount that not set at app... - 13:42 Internal Testing - IBAM Bug #9600 (Internal Testing): Audit Trail - Edit Organization Contact Person
- Hi Kakyu,
Bugs has been fixed and ready to retest - 13:41 Internal Testing - IBAM Bug #9664 (Development / Work In Progress): Organization Setup > Charges - Edit
- 13:40 Internal Testing - IBAM Bug #9598 (Internal Testing): Audit Trail - Edit Organization Setting
- Hi Kakyu,
Bugs has been fixed and ready to retest - 12:51 Internal Testing - IBAM Bug #9664 (Closed - End of life cycle): Organization Setup > Charges - Edit
- *Login IBAM as Maker*
# Make a Changes to edit the charges
# Click on Next button
# Click on Confirm button. ... - 12:29 Internal Testing - IBAM Bug #9600 (Finished Development): Audit Trail - Edit Organization Contact Person
- 10:51 Internal Testing - CDB Bug #9663 (Work Completed-End life cycle): Jompay - No "add to favourite" button
- Path > CDB > New Jompay > Result
To add "Add to Favourite" function to Jompay result screen.
Current : No "add ... - 10:43 Internal Testing - CDB Bug #9662 (Work Completed-End life cycle): 3rd party transfer-Add to favourite failed
- Path : CDB > Transfer & Payment > Add to favourite
System display blank screen.
Step :
1. User make 3rd party ... - 10:31 Internal Testing - CDB Bug #9515 (Finished Development): [SIT_351] MOBILE_Quick Balance not display list of account corr...
- bug fixed already please retest
- 10:31 Internal Testing - IBAM Bug #9598 (Finished Development): Audit Trail - Edit Organization Setting
- 10:29 Internal Testing - CDB Bug #9595 (Finished Development): Mobile_System did not display transaction type
- bug fix already please retest
- 09:51 Internal Testing - CDB Bug #9590 (Work Completed-End life cycle): Header & Body displayed wrongly for EPF Data Entry
- 09:48 Internal Testing - CDB Bug #9634 (Internal Testing): SIT_CDB User cannot access message box
- Hi Ayu,
Please refer *below*.
1. CDB User not received message from IBAM
*Finding : No message id save into db... - 09:45 Internal Testing - CDB Bug #9634 (Development / Work In Progress): SIT_CDB User cannot access message box
- 09:19 Internal Testing - IBAM Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message
- Hi Athira,
The issue has been fixed. Kindly retest after deployment on 26/2/2019 @2pm.
Thank you
February 25, 2019
- 19:13 Internal Testing - CDB Bug #9646 (Internal Testing): CDB-Favourite Maintenance_button error
- Hi Athira,
the cancel button transfer has been updated to back button in order to synchronize with payment. The tran... - 19:11 Internal Testing - IBAM Bug #9613 (Internal Testing): Audit Trail - Submit Application Form
- Hi Kakyu,
Bugs has been fixed and ready to retest - 18:25 Internal Testing - CDB Bug #9655: CDB > Payment & Transfer > Favourite Maintenance
- *Transfer > Add*
After select Bank Name Navigation System highlight Home navigation instead of Favourite Maintenance... - 18:13 Internal Testing - IBAM Bug #9637 (Internal Testing): Organization Setup > Security Token Management
- Hi Ayu,
Please refer below for the finding and please test after deployment done tonight.
1. Unable to delete
... - 18:10 Internal Testing - CDB Bug #9655 (Closed - End of life cycle): CDB > Payment & Transfer > Favourite Maintenance
- 18:04 Internal Testing - CDB Bug #9654 (Closed - End of life cycle): CDB > Payment & Transfer > BSN / Other Bank & Favourite A...
- # After choose on Transfer type transition, select on Bank Name.
# System highlight Home navigation instead of Paym... - 16:19 Internal Testing - CDB Bug #9646 (Finished Development): CDB-Favourite Maintenance_button error
- 14:46 Internal Testing - CDB Bug #9646 (Development / Work In Progress): CDB-Favourite Maintenance_button error
- 13:56 Internal Testing - IBAM Task #9545 (Development / Work In Progress): IBAM_CBE - CDB Transaction Enquiry
- 12:51 Internal Testing - IBAM Bug #9615 (Internal Testing): Account Management : To add checking for company without account
- Hi Kakyu,
Current process, system enable account that has been selected to respective services. - 12:51 Internal Testing - IBAM Change #9614 (Development / Work In Progress): Admin User Manager - Create
- 12:49 Internal Testing - IBAM Bug #9615 (Finished Development): Account Management : To add checking for company without account
- 12:45 Internal Testing - CDB Bug #9646 (Work Completed-End life cycle): CDB-Favourite Maintenance_button error
- Path : CDB > Favourite Maintenance > Add
*1. Cancel button not function.*
Current : System forced user to enter... - 11:27 Internal Testing - IBAM Bug #9613 (Finished Development): Audit Trail - Submit Application Form
- 09:51 Internal Testing - CDB Bug #9590: Header & Body displayed wrongly for EPF Data Entry
- Testing Result: The issue has been resolved.
- 09:49 Internal Testing - IBAM Bug #9569 (Internal Testing): CDB Application > Create for OTC - Services
- Hi Kakyu,
Current website compatibility with chrome is for version 70 onward. - 09:39 Internal Testing - IBAM Bug #9575 (Internal Testing): Audit Trail - Resubmit Application Form : Reason field empty
- Hi Kakyu,
Bugs has been fixed accordingly and ready to test - 09:37 Internal Testing - IBAM Bug #9582 (Internal Testing): Audit Trail - Edit Organization Profile
- Hi Kakyu,
Bugs has been fixed accordingly and ready to test
February 24, 2019
- 16:28 Internal Testing - CDB Bug #8964 (Work Completed-End life cycle): TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]
- Tested and passed.
Log status change to Work Completed. - 16:17 Internal Testing - CDB Bug #8986 (Work Completed-End life cycle): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]...
- Tested and passd.
This log status will change to Work Completed.
- 16:14 Internal Testing - CDB Bug #9213 (Work Completed-End life cycle): Failed create user at CDB
- Tested and passed.
Status will change to Work Completed. - 16:14 Internal Testing - IBAM Bug #9597 (Work Completed-End life cycle): CONTENT: Delete Category FEESMAINTENANCE display NIL a...
- Tested and Passed.
Good Job Chee Onn ! - 16:12 Internal Testing - IBAM Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...
- Tested and passed.
This log status will change to Work Completed. - 16:02 Internal Testing - IBAM Bug #9608 (Work Completed-End life cycle): CDB Navigation : No error message when edit on pending...
- Tested and Passed
Good job Chee Onn ! - 15:59 Internal Testing - IBAM Bug #9642 (Closed - End of life cycle): Organization Setup > Approval Matrix > Add
- *Add*
*1. Enter alphabet to Amount*
System throw error message "Amount must be greater than zero"
Expected Resu... - 14:38 Internal Testing - IBAM Bug #9637: Organization Setup > Security Token Management
- 14:35 Internal Testing - IBAM Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management
- 14:34 Internal Testing - IBAM Bug #9601 (Work Completed-End life cycle): CONTENT: Unable to create category with the same delet...
- Tested and Passed.
Good Job Chee Onn ! - 14:32 Internal Testing - IBAM Bug #9637: Organization Setup > Security Token Management
- Hi Chee Onn,
> 1. Unable to delete
> Unable to delete Security Token. System throw error 500 - Error while perfo... - 14:29 Internal Testing - IBAM Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...
- 14:27 Internal Testing - IBAM Bug #9619: Content: SERVICEINFO > Charges set at Content not display at Transaction confirmation ...
- Noted.
Therefore, reported issue is not valid.
No bugs occurred. Charges for Default charges can successfully displ... - 14:14 Internal Testing - IBAM Bug #9632: Audit Trail : Unlock User with status new
- HI Chee Onn,
*Step to reproduce*
*CDB*
1. Click on FTL
2. At Credential, Enter wrong password 4times unti... - 14:08 Internal Testing - IBAM Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...
- Bug:
Able to approve create same category name
Step to reproduce:
Approval list have category:
- "package 3" (l... - 14:05 Internal Testing - IBAM Bug #9640 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Able to cre...
- Bug:
Able to create same category name
Step to reproduce:
System already have category "Package 2"
1. Create ne... - 14:02 Internal Testing - IBAM Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting
- Tested and passed.
This log will change to Work Completed
- 14:00 Internal Testing - IBAM Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab
- Tested and passed.
This log status will change Work Completed. - 13:52 Internal Testing - IBAM Bug #9599 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE display NIL a...
- Tested and Passed.
Good job Chee Onn ! - 13:40 Internal Testing - IBAM Bug #9631: Audit Trail - Activate CDB User Profile
- HI Chee Onn,
Here is the step to reproduce :
+*CDB*+
# Login CDB as a CA
# Blocked any user.
+*IBAM*+
... - 13:22 Internal Testing - IBAM Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...
- Hi Chee Onn,
Reported issue has been tested and successfully passed.
But please place Current Navigation Details ... - 13:02 Internal Testing - IBAM Change #9626 (Work Completed-End life cycle): Content: SERVICEINFO > To hide not usable function
- Tested and Passed
Good Job Najmi ! - 13:01 Internal Testing - IBAM Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization
- State : Kedah/ Perlis
*Edit Organization Profile*
* Updated By & Updated Date not display after company have been... - 12:57 Internal Testing - IBAM Bug #9578 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Able to delete gr...
- Tested and Passed
Good Job Nisa ! - 12:47 Internal Testing - CDB Bug #9555 (Work Completed-End life cycle): CDB - To Update Wording.
- Tested and passed.
Log status change to completed. - 12:27 Internal Testing - IBAM Bug #9630: Organization Setup > User Maintenance - Updated By & Updated Date Value not display
- Hi Chee Onn,
*Scenario 1 :*
* CA edit any user at CDB System.
* Check on User Maintenance at IBAM Update By v... - 12:07 Internal Testing - IBAM Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new
- Hi Chee Onn,
> Pending & Approval
> 1. Leave an empty ID No, before state & after state display null
> - ID No ... - 12:06 Internal Testing - CDB Bug #9603 (User Acceptance Test): UAT_311_History listing not descending order.
- Tested and passed.
This log status will change to UAT for user retest.
- 11:09 Internal Testing - IBAM Change #9626 (Internal Testing): Content: SERVICEINFO > To hide not usable function
- bsn-admin-sit > Content > Service Info
# Access bsn-admin-sit > Content > Service Info
# Please test service info...
February 23, 2019
- 04:19 Internal Testing - IBAM Bug #9629 (Internal Testing): Authorization Process for Edit User with status new
- Hi Ayu,
Please refer below.
Pending & Approval
1. Leave an empty ID No, before state & after state display nul... - 04:09 Internal Testing - IBAM Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new
- 03:42 Internal Testing - IBAM Bug #9630 (Development / Work In Progress): Organization Setup > User Maintenance - Updated By & ...
- Hi Ayu,
The updated by and updated date only will display after certain activity done for that user. Please show m... - 03:36 Internal Testing - IBAM Bug #9631 (Development / Work In Progress): Audit Trail - Activate CDB User Profile
- Hi Ayu,
Please show me the step where you activate CDB user profile.
Thank you - 03:35 Internal Testing - IBAM Bug #9632 (Development / Work In Progress): Audit Trail : Unlock User with status new
- Hi Ayu,
Please show me the step where you unlock the user.
Thank you - 03:29 Internal Testing - IBAM Bug #9637 (Internal Testing): Organization Setup > Security Token Management
- Hi Ayu,
Please refer below and test after deployment.
1. Unable to delete
Unable to delete Security Token. Sys... - 03:26 Internal Testing - IBAM Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management
- 18:57 Internal Testing - IBAM Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management
Login as penrilmaker2 / Aaaa@111
*1. Unable to delete*
Unable to delete Security Token. System throw error 500 ...- 18:44 Internal Testing - IBAM Bug #9636 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Add Account & ...
- *Maker Authorization Log - Details & Audit trail*
- User ID display null
- 18:34 Internal Testing - IBAM Bug #9635 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Delete CDB Use...
- Maker Authorization Log
1. Before & After State not display CDB USer status
Audit Trail Detail
1. Before & Af... - 14:25 Internal Testing - IBAM Change #9609 (Internal Testing): CDB Navigation : Change Description display on Pending, Approval...
- Hi Erni,
Changes on the description had been done, please test after deployment done.
Thank you - 14:23 Internal Testing - IBAM Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...
- 14:17 Internal Testing - CDB Bug #9634 (Work Completed-End life cycle): SIT_CDB User cannot access message box
- Path : CDB > Message Box
*1. CDB User not received message from IBAM*
Step :
1. IBAM admin sent message to CDB... - 14:17 Internal Testing - CDB Bug #9633 (Work Completed-End life cycle): CDB Login
- +Test Scenario :+
1. User with status NEW, doing FTL and insert temporary password wrongly until user locked.
2. U... - 13:49 Internal Testing - IBAM Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new
- *Pending Status*
+1. Audit Trail Details+
* After State & Before State not display all details. System display ... - 13:30 Internal Testing - IBAM Bug #9588 (Internal Testing): IBAM > Home > Last 10 Recent Activities
- Hi Kak Ayu,
the last 10 recent activities on ibam homepage has been updated and being display filter by type of user... - 13:29 Internal Testing - IBAM Bug #9631 (Work Completed-End life cycle): Audit Trail - Activate CDB User Profile
- *Pending & Approval Status*
+Audit Trail List+
Change Activity Name : Unlock CDB User to Activate CDB User
... - 12:13 Internal Testing - IBAM Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...
- *Company : VOC
CA Status : Active | FTL: Yes
Initiator Status : NEW | FTL : No*
*Updated By Column*
Value for... - 11:56 Internal Testing - IBAM Bug #9629 (Closed - End of life cycle): Authorization Process for Edit User with status new
- *Company Name : VOC
User : Vocinit*
*Pending & Approval*
1. Leave an empty ID No, before state & after state di... - 11:32 Internal Testing - IBAM Change #9626 (Development / Work In Progress): Content: SERVICEINFO > To hide not usable function
- 11:26 Internal Testing - CDB Bug #9628 (Work Completed-End life cycle): CDB_Single sign on error
- Hi Chee Ping,
After SSO function enable, CDB cannot be login.
Display error message : "System is currently una...
February 22, 2019
- 21:05 Internal Testing - IBAM Bug #9627 (Closed - End of life cycle): Maker Authorization Log & Audit Trail > Add Account & Ser...
- Organization Setup > Account & Service : Add Service
*1. Audit Trail List: Add Account & Services*
* Activity N... - 20:27 Internal Testing - IBAM Change #9626 (Work Completed-End life cycle): Content: SERVICEINFO > To hide not usable function
- Changes:
Please hide not usable function:
1. Charges
2. Tier Charges Required Flag 1 > 5
3. Tier Charges Code 1... - 18:58 Internal Testing - IBAM Bug #9530 (Development / Work In Progress): Message Box - System display pending approval (archive)
- Hi Nisa, system still display the same error.
Kindly recheck.
Thanks - 18:00 Internal Testing - IBAM Bug #9599 (Internal Testing): CONTENT: Create Category FEESMAINTENANCE display NIL at Before State
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment tonight.
Finding : No ... - 17:59 Internal Testing - IBAM Bug #9599 (Development / Work In Progress): CONTENT: Create Category FEESMAINTENANCE display NIL ...
- 17:32 Internal Testing - IBAM Bug #9619 (Internal Testing): Content: SERVICEINFO > Charges set at Content not display at Transa...
- Hi Erni,
Current system charges amount referring to charges setup in organization setup.
if charges set to syste... - 17:29 Internal Testing - IBAM Bug #9601 (Internal Testing): CONTENT: Unable to create category with the same deleted Category N...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 17:27 Internal Testing - IBAM Bug #9601 (Development / Work In Progress): CONTENT: Unable to create category with the same dele...
- 17:16 Internal Testing - IBAM Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...
- Hi Erni,
Navigation only use to control the whole navigation online offline status. If all account enable, system ... - 17:12 Internal Testing - IBAM Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...
- 17:05 Internal Testing - IBAM Bug #9619 (Development / Work In Progress): Content: SERVICEINFO > Charges set at Content not dis...
- 16:53 Internal Testing - IBAM Bug #9608 (Internal Testing): CDB Navigation : No error message when edit on pending navigation
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 16:51 Internal Testing - IBAM Bug #9608 (Development / Work In Progress): CDB Navigation : No error message when edit on pendin...
- 16:38 Internal Testing - IBAM Bug #9597 (Internal Testing): CONTENT: Delete Category FEESMAINTENANCE display NIL at Before State
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 16:35 Internal Testing - IBAM Bug #9597 (Development / Work In Progress): CONTENT: Delete Category FEESMAINTENANCE display NIL ...
- 16:28 Internal Testing - IBAM Bug #9588 (Finished Development): IBAM > Home > Last 10 Recent Activities
- 16:08 Internal Testing - IBAM Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...
- Bug: Charges set at Content not display at Transaction confirmation page
Path: IBAM > BBE > Content > SERVICEINFO
... - 16:08 Internal Testing - IBAM Bug #9588 (Development / Work In Progress): IBAM > Home > Last 10 Recent Activities
- 14:44 Internal Testing - IBAM Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...
- Tested and Passed
- 14:40 Internal Testing - IBAM Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...
- Tested and Passed
- 14:38 Internal Testing - IBAM Bug #9610 (Finished Development): CDB Submission throw error 500
- 14:38 Internal Testing - IBAM Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...
- Tested and Passed
- 14:26 Internal Testing - IBAM Bug #9596 (Internal Testing): CONTENT: Delete Category that already pending approval > No error m...
- Hi Erni,
Please refer below for the finding and resolution, please test again.
Finding : No error handle in jsp... - 14:24 Internal Testing - IBAM Bug #9596 (Development / Work In Progress): CONTENT: Delete Category that already pending approva...
- 14:17 Internal Testing - IBAM Bug #9520 (Finished Development): Message Box - IBAM admin not receive message
- The issue has been fixed.
- 14:00 Internal Testing - IBAM Bug #9518 (Internal Testing): Message Box - Archived message still available at front page.
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you - 13:51 Internal Testing - IBAM Bug #9520: Message Box - IBAM admin not receive message
- Hi Hazirah,
Kindly help to recheck on this issue - 13:49 Internal Testing - IBAM Bug #9592 (Internal Testing): CDB Transaction Enquiry - Details
- Hi Ayu,
Please refer below for my comment.
1. Org Code not display
- Org Code only display for those transacti... - 13:47 Internal Testing - IBAM Bug #9592 (Development / Work In Progress): CDB Transaction Enquiry - Details
- 13:44 Internal Testing - IBAM Bug #9578 (Internal Testing): Admin Group Manager > Delete Group : Able to delete group that have...
- Hi Erni,
This bugs is ready to retest after deployment this evening (1900 22/2/2019)
Please refer below findings an... - 13:39 Internal Testing - IBAM Bug #9578 (Development / Work In Progress): Admin Group Manager > Delete Group : Able to delete g...
- 12:04 Internal Testing - CDB Bug #9603 (Internal Testing): UAT_311_History listing not descending order.
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... - 12:03 Internal Testing - CDB Bug #9603 (Development / Work In Progress): UAT_311_History listing not descending order.
- 12:02 Internal Testing - CDB Bug #9590 (Internal Testing): Header & Body displayed wrongly for EPF Data Entry
- Hi Ian,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Finding... - 12:00 Internal Testing - CDB Bug #9590 (Development / Work In Progress): Header & Body displayed wrongly for EPF Data Entry
- 11:44 Internal Testing - IBAM Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...
- 1. To validate the page to enable at least one account for company that have an account.
2. To turn off the validat... - 11:31 Internal Testing - IBAM Change #9614 (Dropped-End of life cycle): Admin User Manager - Create
- To disable Name & Staff ID field that cannot be edited by the user. User ONLY allowed to create user using AD and the...
- 11:26 Internal Testing - IBAM Bug #9613 (Closed - End of life cycle): Audit Trail - Submit Application Form
- Status : Pending
1. IP Address not display
2. Remarks not display.
Status : Approved
1. Remarks not display. - 11:24 Internal Testing - IBAM Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...
- Bug: Offline navigation still can be view inside All Account
Path: IBAM > CBE > CDB Navigation
Step to reprodu... - 11:17 Internal Testing - IBAM Bug #9607 (Development / Work In Progress): Admin User Manager : Advance Search
- Fixed the clear button
- 11:17 Internal Testing - IBAM Bug #9610 (Closed - End of life cycle): CDB Submission throw error 500
- Hi Nisa,
Kindly assist to check on below company without account unable to view the submission and return error 5... - 11:16 Internal Testing - IBAM Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...
- Changes:
1. Corporate Digital Banking -> CDB
2. Code (BACC03) -> Name (GIRO-i Account)
Refer attachment for deta... - 11:02 Internal Testing - IBAM Bug #9608 (Work Completed-End life cycle): CDB Navigation : No error message when edit on pending...
- Bug: No error message when edit on pending navigation
Role: penrilmaker/Mss@dm1n
Path: IBAM > BBE > CDB Navigat... - 10:54 Internal Testing - IBAM Bug #9579 (Work Completed-End life cycle): CDB Application
- 10:53 Internal Testing - IBAM Bug #9607 (Work Completed-End life cycle): Admin User Manager : Advance Search
- Path: IBAM > BBE > Admin User Manager > Advance Search function
*1. Clear button not working after search*
Ste... - 10:52 Internal Testing - IBAM Bug #9579: CDB Application
- HI Nisa,
Tested and passed.
Marvellous!!. TQ :) - 10:46 Internal Testing - IBAM Bug #9606 (Work Completed-End life cycle): Token Listing-System display not proper listing
- Path : IBAM > Token Listing
1. Current : System display only 3 list instead of 10.
Expected : System should dis... - 10:41 Internal Testing - IBAM Bug #9567 (Work Completed-End life cycle): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- HI Chee Onn,
Tested and passed.
Good Job. TQ :) - 10:34 Internal Testing - IBAM Bug #9518 (Finished Development): Message Box - Archived message still available at front page.
- The issue has been fixed.
- 10:30 Internal Testing - IBAM Bug #9578: Admin Group Manager > Delete Group : Able to delete group that have an active user
- Below issue has been tested and successfully passed:
1. Able to delete group that have an active user
Found new i... - 10:04 Internal Testing - IBAM Bug #9572 (Internal Testing): Authorization > Pending & Approval - Resubmit Application Form
- Hi Kakyu,
Account No has been removed. Kindly retest. - 10:01 Internal Testing - IBAM Bug #9579 (Internal Testing): CDB Application
- Hi Kakyu,
Status 'Rejected' has been remove and 'Resubmit' has been added from CDB Application
Kindly retest. - 09:45 Internal Testing - CDB Bug #9522 (Work Completed-End life cycle): Invalid Information being displayed in the receipt
- Testing Result: The issue has been resolved.
- 09:42 Internal Testing - IBAM Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log
- Testing Result: The issue has been resolved.
- 09:39 Internal Testing - IBAM Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Testing Result: The issue has been resolved.
- 09:39 Internal Testing - IBAM Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service
- 09:38 Internal Testing - IBAM Bug #9209: Organization Setup > Account & Service
- Testing Result: The issue has been resolved.
February 21, 2019
- 20:22 Internal Testing - CDB Bug #9603 (Work Completed-End life cycle): UAT_311_History listing not descending order.
- Path : CDB > Auto Debit > History Listing
Path : CDB > Bulk Payment > History Listing
Path : CDB > Utility Payment... - 20:08 Internal Testing - IBAM Bug #9582 (Finished Development): Audit Trail - Edit Organization Profile
- 19:51 Internal Testing - IBAM Bug #9601 (Work Completed-End life cycle): CONTENT: Unable to create category with the same delet...
- Bug: Unable to create category with the same deleted Category Name
Path: IBAM > BBE > Content > FEESMAINTENANCE
... - 19:49 Internal Testing - IBAM Bug #9600 (Closed - End of life cycle): Audit Trail - Edit Organization Contact Person
- *Audit Trail List*
1. To change Activity Name value from Update to Edit
2. To display organization name value ins... - 19:42 Internal Testing - IBAM Bug #9599 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE display NIL a...
- Bug: Create Category FEESMAINTENANCE display NIL at Before State
Path: IBAM > BBE > Audit Trail
Role: penrilmak... - 19:26 Internal Testing - IBAM Bug #9598 (Closed - End of life cycle): Audit Trail - Edit Organization Setting
- *Audit Trail List*
1. Activity Name value is not display
*Audit Trail Details*
1. IP Address not display
2.... - 19:08 Internal Testing - IBAM Bug #9589 (Internal Testing): Edit Admin Profile User Flow
- Hi Ayu,
Please refer *below* for my comment and please test after deployment done tonight.
Audit Trail > Edit A... - 19:05 Internal Testing - IBAM Bug #9589 (Development / Work In Progress): Edit Admin Profile User Flow
- 18:53 Internal Testing - CDB Bug #9595: Mobile_System did not display transaction type
- Hi Adit, i noticed this bug happend when i do transaction using app.
Kindly check. Thanks - 18:50 Internal Testing - IBAM Bug #9597 (Work Completed-End life cycle): CONTENT: Delete Category FEESMAINTENANCE display NIL a...
- Bug: Delete Category FEESMAINTENANCE display NIL at Before State
Path: IBAM > BBE > Audit Trail
Role: penrilmak... - 18:32 Internal Testing - IBAM Bug #9596 (Work Completed-End life cycle): CONTENT: Delete Category that already pending approval...
- Bug: Delete Category (FEESMAINTENANCE) that already pending approval > No error message display
Path: IBAM > Conte... - 18:18 Internal Testing - IBAM Bug #9593 (Internal Testing): CONTENT: Approval Detail page for Create Category display error page
- Hi Erni,
I not able to replicate error page 500, but i found some jsp error in that page and i updated in SIT. Ple... - 18:17 Internal Testing - CDB Bug #9595: Mobile_System did not display transaction type
- Hi Athira,
I unable to replicate the issue. Kindly assist.
Thank you. - 18:16 Internal Testing - IBAM Bug #9593 (Development / Work In Progress): CONTENT: Approval Detail page for Create Category dis...
- 18:15 Internal Testing - IBAM Bug #9594 (Internal Testing): CONTENT: Approval Result page for Create Category display error page
- Hi Erni,
I not able to replicate error page 500, but i found some jsp error in that page and i updated in SIT. Ple... - 18:12 Internal Testing - IBAM Bug #9594 (Development / Work In Progress): CONTENT: Approval Result page for Create Category dis...
- 18:09 Internal Testing - CDB Bug #9595 (Work Completed-End life cycle): Mobile_System did not display transaction type
- Path : CDB > Online Transaction History
Path : CDB > Authorization Listing
Path : IBAM > CDB Transaction Enquiry
... - 17:57 Internal Testing - IBAM Bug #9594 (Work Completed-End life cycle): CONTENT: Approval Result page for Create Category disp...
- Bug: Approval Detail page for Create Category display error page
Path: IBAM > Authorization > Approval
Role: pe... - 17:49 Internal Testing - IBAM Bug #9593 (Work Completed-End life cycle): CONTENT: Approval Detail page for Create Category disp...
- Bug: Approval Detail page for Create Category display error page
Path: IBAM > Authorization > Approval
Role: pe... - 17:37 Internal Testing - IBAM Bug #9592 (Closed - End of life cycle): CDB Transaction Enquiry - Details
- CDB Transaction Enquiry - Details
1. Org Code not display
2. Account Holder Name not display - 16:33 Internal Testing - IBAM Bug #9567 (Internal Testing): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Ayu,
Maker able submit more than one activities had been block with throw error message, please test after depl... - 15:44 Internal Testing - IBAM Bug #9569 (Finished Development): CDB Application > Create for OTC - Services
- 15:37 Internal Testing - IBAM Bug #9575 (Finished Development): Audit Trail - Resubmit Application Form : Reason field empty
- 14:51 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass
- updated in middle service. pass to adit for update in ios
- 14:50 Internal Testing - CDB Bug #9430 (Development / Work In Progress): CDB-Payment_Mobile,Upass
- 14:13 Internal Testing - CDB Bug #9590 (Work Completed-End life cycle): Header & Body displayed wrongly for EPF Data Entry
- Bug: Header & Body displayed wrongly for EPF Data Entry
User ID: einit2
User Role: CDB Initiator
*Scenario 1*
... - 14:00 Internal Testing - IBAM Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Chee Onn,
Reported issue have been fixed and tested. But maker able to submit more than one activities to the ... - 13:27 Internal Testing - IBAM Bug #9579 (Finished Development): CDB Application
- 12:54 Internal Testing - IBAM Bug #9589 (Closed - End of life cycle): Edit Admin Profile User Flow
- Case: Change User Access at Admin User Manager module
*Audit Trail > Edit Admin Profile*
+Status - Pending +
1.... - 12:48 Internal Testing - IBAM Bug #9572 (Finished Development): Authorization > Pending & Approval - Resubmit Application Form
- 12:46 Internal Testing - IBAM Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...
- 12:46 Internal Testing - IBAM Bug #9584: IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail
- Tested and passed
- 11:38 Internal Testing - IBAM Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...
- Tested and Passed for Issue 1
All issue has been tested and passed. Issue closed - 11:33 Internal Testing - IBAM Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities
- System display Last 10 Recent activities for own user only. Unable to see other user activities.
- 11:33 Internal Testing - IBAM Bug #9583 (Work Completed-End life cycle): Goverment Charges: Result page display error
- Tested and Passed
Please proceed to offline this module - 11:28 Internal Testing - IBAM Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...
- Tested and passed
- 11:24 Internal Testing - IBAM Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error
- Tested and passed
- 11:14 Internal Testing - IBAM Bug #9577 (Work Completed-End life cycle): Admin User Manager : Able to select on deleted Group a...
- Tested and passed
- 11:06 Internal Testing - IBAM Bug #9574 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Audit Trail displ...
- Tested and Passed
Well done Nisa ! - 11:05 Internal Testing - IBAM Bug #9570 (Work Completed-End life cycle): Admin Group Manager > Create Admin Group does not listed
- Tested and Passed
Well done Nisa ! - 10:40 Internal Testing - IBAM Bug #9243 (Work Completed-End life cycle): Audit Trail > Delete Admin Group
- Tested and passed
Good Job Nisa ! - 09:55 Internal Testing - IBAM Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...
- Tested and Passed
Good Job Hazirah !
February 20, 2019
- 21:41 Internal Testing - IBAM Bug #9570 (Internal Testing): Admin Group Manager > Create Admin Group does not listed
- Hi Erni,
Bugs have been fixed. Kindly retest.
Resolution : update deleted status for create group - 21:40 Internal Testing - IBAM Bug #9574 (Internal Testing): Admin Group Manager > Delete Group : Audit Trail display status SUC...
- Hi Erni,
Audit trail status for pending delete group have been updated to *PENDING*
Kindly retest - 21:38 Internal Testing - IBAM Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...
- Hi Erni,
Issue 1 has been fixed and ready to test. Kindly retest - 21:37 Internal Testing - IBAM Bug #9568 (Development / Work In Progress): CDB Application > Create for OTC - Reset Bean
- 21:29 Internal Testing - IBAM Bug #9095 (Internal Testing): TC 2.3 Maker Authorizer Log
- Hi Ian,
the "Show/Hide Columns" has been updated. Kindly retest.
Thank you. - 21:27 Internal Testing - IBAM Bug #9095 (Finished Development): TC 2.3 Maker Authorizer Log
- 21:25 Internal Testing - IBAM Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header background for highlighted tab has been updated. Kindly retest.
Thank you. - 21:25 Internal Testing - IBAM Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header background for highlighted tab has been updated. Kindly retest.
Thank you. - 21:23 Internal Testing - IBAM Bug #9571 (Internal Testing): Audit Trail > CDB Application Create - After State
- Hi Kakyu,
Value in audit trail has been updated.
Add new row for *Business Reg No*, *Require Workflow*, *City*
R... - 21:20 Internal Testing - IBAM Bug #9578 (Internal Testing): Admin Group Manager > Delete Group : Able to delete group that have...
- Hi Erni,
Validation for active user has been updated before confirm page.
Kindly retest. - 20:32 Internal Testing - IBAM Bug #9584 (Internal Testing): IBAM Navigation: Maker edit IBAM Navigation display status SUCCESSF...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 20:31 Internal Testing - IBAM Bug #9584 (Development / Work In Progress): IBAM Navigation: Maker edit IBAM Navigation display s...
- 20:24 Internal Testing - IBAM Bug #9567 (Internal Testing): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment tonight.
Finding : No ... - 20:22 Internal Testing - IBAM Bug #9567 (Development / Work In Progress): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- 19:55 Internal Testing - IBAM Bug #9571 (Finished Development): Audit Trail > CDB Application Create - After State
- 19:49 Internal Testing - IBAM Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...
- Issue not valid
- 19:41 Internal Testing - IBAM Bug #9586 (Rejected - End of life cycle): IBAM Navigation: Maker edit IBAM Navigation display des...
- Bug: Maker edit IBAM Navigation display description "SSSM" at Audit Trail
Path: IBAM > BBE > IBAM Navigation > Au... - 19:25 Internal Testing - IBAM Bug #9584 (Work Completed-End life cycle): IBAM Navigation: Maker edit IBAM Navigation display st...
- Bug: Maker edit IBAM Navigation display status SUCCESSFUL at Audit Trail
User role: PENRILMAKER/Aaaa@111
Step ... - 19:23 Internal Testing - IBAM Bug #9583 (Internal Testing): Goverment Charges: Result page display error
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
FYI, gover... - 19:20 Internal Testing - IBAM Bug #9583 (Development / Work In Progress): Goverment Charges: Result page display error
- 19:14 Internal Testing - IBAM Bug #9571 (Development / Work In Progress): Audit Trail > CDB Application Create - After State
- 19:09 Internal Testing - IBAM Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...
- 19:02 Internal Testing - IBAM Bug #9583 (Work Completed-End life cycle): Goverment Charges: Result page display error
- Bug: Result page display error
Path: IBAM > BBE > Government Charges > Edit
Step to Reproduce:
1. Edit the cha... - 18:59 Internal Testing - IBAM Bug #9582 (Closed - End of life cycle): Audit Trail - Edit Organization Profile
- *+Audit Trail List+*
1. To replace company wording to organization.
2. To fill Reason column with successful / uns... - 18:55 Internal Testing - IBAM Bug #9581 (Internal Testing): Goverment Charges: Back button at Confirm page not function
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding :... - 18:53 Internal Testing - IBAM Bug #9580 (Internal Testing): Goverment Charges: Display unknown error
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding :... - 18:52 Internal Testing - IBAM Bug #9581 (Development / Work In Progress): Goverment Charges: Back button at Confirm page not fu...
- 18:52 Internal Testing - IBAM Bug #9580 (Development / Work In Progress): Goverment Charges: Display unknown error
- 18:45 Internal Testing - IBAM Bug #9581 (Work Completed-End life cycle): Goverment Charges: Back button at Confirm page not fun...
- Bug: Back button at Confirm page not function
Path: IBAM > BBE > Government Charges > Edit
Step to Reproduce:
... - 18:44 Internal Testing - IBAM Bug #9577 (Internal Testing): Admin User Manager : Able to select on deleted Group at "Group" dro...
- Hi Erni,
Please refer below for the finding and resolution, please test after deployment done tonight.
Finding ... - 18:43 Internal Testing - IBAM Bug #9577 (Development / Work In Progress): Admin User Manager : Able to select on deleted Group ...
- 18:32 Internal Testing - IBAM Bug #9580 (Work Completed-End life cycle): Goverment Charges: Display unknown error
- Bug: Leave blank at "Gov. Charges Pecentage (%)" display unknown error
Path: IBAM > BBE > Government Charges > Edi... - 17:23 Internal Testing - IBAM Bug #9209 (Finished Development): Organization Setup > Account & Service
- 17:12 Internal Testing - IBAM Bug #9578 (Finished Development): Admin Group Manager > Delete Group : Able to delete group that ...
- 17:12 Internal Testing - IBAM Bug #9574 (Finished Development): Admin Group Manager > Delete Group : Audit Trail display status...
- 17:07 Internal Testing - IBAM Bug #9570 (Finished Development): Admin Group Manager > Create Admin Group does not listed
- 16:20 Internal Testing - IBAM Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 15:58 Internal Testing - IBAM Bug #9579 (Work Completed-End life cycle): CDB Application
- +Advance Search+
To replace Application Status dropdown from Rejected to Resubmit.
+CDB Application List+
To c... - 15:56 Internal Testing - IBAM Bug #9578 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Able to delete gr...
- Bug: Able to delete group that have an active user
Path: IBAM > BBE > Admin Group Manager
Step to Reproduce:
1... - 15:44 Internal Testing - IBAM Bug #9577 (Work Completed-End life cycle): Admin User Manager : Able to select on deleted Group a...
- Bug: Able to select on deleted Group at "Group" dropdown list
Path: IBAM > BBE > Admin User Manager > Create & Edi... - 15:20 Internal Testing - IBAM Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function
- Issue not valid
- 14:56 Internal Testing - IBAM Bug #9576 (Rejected - End of life cycle): Admin User Manager > Remove Create function
- Bug: Remove "Create" button at Admin User Manager, as the requirement state that IBAM system not allow to create user
- 14:46 Internal Testing - IBAM Bug #9575 (Closed - End of life cycle): Audit Trail - Resubmit Application Form : Reason field empty
- To standardise the Reason field to be filled with successful and unsuccessful reason;
eg: Resubmit Successful : P... - 14:28 Internal Testing - IBAM Bug #9574 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Audit Trail displ...
- Bug: Delete Group : Audit Trail display status SUCCESS before approve Create Admin Group does not listed
User: pen... - 14:11 Internal Testing - IBAM Bug #9573 (Work Completed-End life cycle): Message Box - System not cater admin to select user/no...
- Path : IBAM > Message Box >
*1. System not cater admin to select notification from diff page to send to archive.*
... - 14:04 Internal Testing - IBAM Bug #9572 (Closed - End of life cycle): Authorization > Pending & Approval - Resubmit Application...
- To remove Account No at Updated Application Form to be tally with Current Application Form
- 14:01 Internal Testing - IBAM Bug #8969 (Internal Testing): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- Hi Erni,
The issue has been fixed. Kindly retest.
Thank you. - 13:45 Internal Testing - IBAM Bug #9243 (Internal Testing): Audit Trail > Delete Admin Group
- Hi Erni,
Resolution : Allow create group with the same deleted name but the name is not case sensitive
Kindly retest - 13:32 Internal Testing - IBAM Bug #9571 (Closed - End of life cycle): Audit Trail > CDB Application Create - After State
- Below items display status code instead of the Status description.
Application Status : 1
Business Type : 18
St... - 13:30 Internal Testing - IBAM Bug #9570 (Work Completed-End life cycle): Admin Group Manager > Create Admin Group does not listed
- Bug: Create Admin Group does not listed
User: penrilmaker/Mss@dm1n and penrilchecker1/Aaaa@111
Path: IBAM > BBE... - 13:27 Internal Testing - CDB Bug #9345 (Work Completed-End life cycle): CDB_PaymentnTransfer_Favourite Maintenance-Add
- Tested and passed. Case closed.
- 12:59 Internal Testing - IBAM Bug #9569 (Closed - End of life cycle): CDB Application > Create for OTC - Services
- Tooltips not function in Chrome version 55
- 12:42 Internal Testing - CDB Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category
- Tested and passed. Case closed.
- 12:38 Internal Testing - CDB Bug #9346 (Work Completed-End life cycle): CDB_Fund-Transfer_BSN-OtherBank
- Tested and passed. Case closed.
- 12:37 Internal Testing - IBAM Bug #9568 (Closed - End of life cycle): CDB Application > Create for OTC - Reset Bean
- *CDB Application > Create for OTC*
+Step to re-produce.+
1. Search CIS Number / Account Number
2. Click on Va... - 12:26 Internal Testing - CDB Bug #9522 (Internal Testing): Invalid Information being displayed in the receipt
- Hi Ian,
the "12:" in the receipt is time display when the receipt is generated, the time display has been updated. K... - 12:07 Internal Testing - CDB Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB
- Tested and passed. Case Closed.
- 11:57 Internal Testing - CDB Bug #9455 (Development / Work In Progress): "Back" button directed to an incorrect page.
- 11:53 Internal Testing - IBAM Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Tested and passed. Case closed.
Thank you Nisa. - 11:53 Internal Testing - IBAM Bug #9243 (Finished Development): Audit Trail > Delete Admin Group
- 11:50 Internal Testing - CDB Bug #9523 (Work Completed-End life cycle): Message Box - Compose message
- Tested and passed. Closed case.
Thank you Nisa. - 11:18 Internal Testing - CDB Bug #9553 (Internal Testing): Email Notification - Auto Debit_Contact Person did not receive emai...
- Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Findin... - 10:54 Internal Testing - CDB Bug #9528 (Work Completed-End life cycle): Favourite Account Transfer > Checkbox Issue
- Good Job Hazirah !
Issue has been tested and successfully passed - 10:47 Internal Testing - IBAM Bug #9567 (Work Completed-End life cycle): CONTENT > SERVICE INFO > BACCLOGIN > Edit
- Edit BACCLOGIN status to be Offline.
Actual Result : System allow to edit the status but still remain ONline.
E... - 10:44 Internal Testing - IBAM Bug #8969 (Finished Development): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- The issue has been fixed
- 10:32 Internal Testing - CDB Bug #9553 (Development / Work In Progress): Email Notification - Auto Debit_Contact Person did no...
- Hi Chee Onn,
Contact person still didnt receive the email notification.
Kindly check.
Company : Penril Datab... - 10:19 Internal Testing - IBAM Bug #9530 (Internal Testing): Message Box - System display pending approval (archive)
- Hi Iya,
Bugs has been fixed
Resolution : Update MAIL_BOX pending value
Kindly retest.
- 10:13 Internal Testing - CDB Bug #9430: CDB-Payment_Mobile,Upass
- Hi Darren,
After fixed this bugs for android please pass over this log for ios fixing to Adit. TQ - 09:52 Internal Testing - IBAM Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service
- Hi Hasnieza
Kindly assist to disable the black background that is surrounding the header. - 09:51 Internal Testing - IBAM Bug #9532 (Development / Work In Progress): Selected module tab was not highlighted to indicate c...
- Hi Hasnieza
Kindly assist to disable the black background that is surrounding the header. - 09:35 Internal Testing - CDB Bug #9555 (Internal Testing): CDB - To Update Wording.
- Hi Athira,
Kindly retest the issue.
Thank you. - 09:35 Internal Testing - IBAM Bug #9557 (Internal Testing): IBAM_Maker Checker maintenance tab
- Hi Athira,
Kindly retest the issue.
Thank you
February 19, 2019
- 18:13 Internal Testing - CDB Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message
- 15:59 Internal Testing - IBAM Bug #9530 (Finished Development): Message Box - System display pending approval (archive)
- 15:49 Internal Testing - IBAM Bug #9557 (Finished Development): IBAM_Maker Checker maintenance tab
- Fixed the issue
- 15:13 Internal Testing - CDB Bug #9525 (User Acceptance Test): Message Box - System not delete trash message
- Tested and passed
- 14:59 Internal Testing - IBAM Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab
- Path : IBAM > Maker Checker Maintenance
To edit on CBE and BBE tab position.
Current : Refer attachement
Ex... - 14:13 Internal Testing - CDB Bug #9555 (Finished Development): CDB - To Update Wording.
- The issue has been fixed.
- 14:04 Internal Testing - CDB Bug #9555 (Work Completed-End life cycle): CDB - To Update Wording.
- Path : Login
Refer attachment.
Current : Menetapkan semula kata laluan
Expected : Menetapkan Semula Kata Laluan - 13:57 Internal Testing - CDB Bug #9525 (Internal Testing): Message Box - System not delete trash message
- Hi Erni,
Bugs have been fix. Kindly retest - 13:40 Internal Testing - CDB Bug #9553 (Internal Testing): Email Notification - Auto Debit_Contact Person did not receive emai...
- Hi Athira,
Please refer below for the finding and resolution, please try again.
Finding : Error while sending e... - 13:38 Internal Testing - CDB Bug #9553 (Development / Work In Progress): Email Notification - Auto Debit_Contact Person did no...
- 13:21 Internal Testing - IBAM Bug #9552 (Internal Testing): Organization Setup_Setting_To update name use on setting
- Hi Athira,
the name for organization setup setting has been updated. Kindly retest after deployment.
Thank you. - 13:19 Internal Testing - IBAM Bug #9552 (Finished Development): Organization Setup_Setting_To update name use on setting
- 13:17 Internal Testing - IBAM Bug #9552 (Development / Work In Progress): Organization Setup_Setting_To update name use on setting
- 13:12 Internal Testing - CDB Bug #9525 (Finished Development): Message Box - System not delete trash message
- 12:00 Internal Testing - IBAM Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- Testing Result: The issue has been resolved.
- 11:58 Internal Testing - CDB Bug #9525 (Development / Work In Progress): Message Box - System not delete trash message
- 11:37 Internal Testing - CDB Bug #9553 (Work Completed-End life cycle): Email Notification - Auto Debit_Contact Person did not...
- IBAM notification setting : Email (Send to all)
Path : CDB > Auto Debit (enrollment)
Step :
1. User create e... - 11:12 Internal Testing - IBAM Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting
- PAth : Organization Setup > Setting
To update naming use in IBAM.
Current : (Refer Attachment)
Expected :
- A... - 10:20 Internal Testing - CDB Bug #9528: Favourite Account Transfer > Checkbox Issue
- Pending testing due to ICBS down.
Will update later - 09:26 Internal Testing - CDB Bug #9522 (Development / Work In Progress): Invalid Information being displayed in the receipt
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