Activity
From March 21, 2019 to April 19, 2019
April 19, 2019
- 18:03 Internal Testing - CDB Task #9899 (Internal Testing): Organization Setup > Security Token Mgmt > To add unlock function ...
- Hi Kak Ayu,
the function for unlock security token has been updated. Kindly retest after deployment.
Thank you.
April 17, 2019
- 17:23 Internal Testing - CDB Change #9745 (Work Completed-End life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to...
- Issue has been tested and successfully passed
- 14:59 Internal Testing - IBAM Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.
- Noted. Thank you.
- 14:59 Internal Testing - IBAM Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...
- All issue has been tested and successfully passed.
- 11:37 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function
- finish development
- 10:28 Internal Testing - CDB Bug #9900 (Work Completed-End life cycle): File Processing > SPP Report - Bulk Payment
- Tested & Passed.
- 10:27 Internal Testing - CDB Task #9899 (Development / Work In Progress): Organization Setup > Security Token Mgmt > To add un...
- Hi Niza,
Please assist to add below validation:
1) Please check the Lock Pin is Required.
Actual Result : Err... - 10:22 Internal Testing - CDB Change #9893 (User Acceptance Test): [SIT_C016] New Application : Customers still can see and sel...
- Tested and Passed.
Issue will be send for user retest. - 09:46 Internal Testing - CDB Task #9897 (Development / Work In Progress): To add Security Statement | Client Charter | Privacy...
- 09:45 Internal Testing - CDB Change #9893 (Internal Testing): [SIT_C016] New Application : Customers still can see and select ...
- Please test the following module. Bill Payment or Utilities should be hidden.
# IBAM > CBE > CDB Application > Ser...
April 16, 2019
- 15:51 Internal Testing - IBAM Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom
- Please test.
User: Maker and Checker
# Reject delete and edit Security Question
# Confirm page for:
> # Crea...
April 15, 2019
- 16:31 Internal Testing - CDB Change #9893 (Development / Work In Progress): [SIT_C016] New Application : Customers still can s...
- Hi Najmi,
Please hide all Bill Payment & Utility charges at:
1. IBAM > CBE > CDB Application > Services
2. IBAM ... - 15:48 Internal Testing - CDB Task #9899 (Internal Testing): Organization Setup > Security Token Mgmt > To add unlock function ...
- Hi Kak Ayu,
the unlock function for hardware token has been updated. Kindly retest after deployment.
Thank you. - 15:44 Internal Testing - CDB Task #9899 (Finished Development): Organization Setup > Security Token Mgmt > To add unlock funct...
- 14:40 Internal Testing - CDB Change #9893 (Internal Testing): [SIT_C016] New Application : Customers still can see and select ...
- Please test. Deployed on 15/4/2019, 1pm.
April 12, 2019
- 17:40 Internal Testing - IBAM Change #9878 (Internal Testing): IBAM - Approval: To Add Approval Confirm page.
- Hi Erni,
All report service confirm page had been added, please test after deployment tonight.
FYI, this task wil... - 17:35 Internal Testing - IBAM Change #9878 (Development / Work In Progress): IBAM - Approval: To Add Approval Confirm page.
- 17:09 Internal Testing - CDB Task #9899 (Development / Work In Progress): Organization Setup > Security Token Mgmt > To add un...
- 17:02 Internal Testing - IBAM Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...
- Tested and Passed
- 16:04 Internal Testing - CDB Bug #9900 (Internal Testing): File Processing > SPP Report - Bulk Payment
- Hi Ayu,
Sorting had been done by Chee ping, please try again.
Thank you - 16:03 Internal Testing - CDB Bug #9900 (Development / Work In Progress): File Processing > SPP Report - Bulk Payment
- 15:56 Internal Testing - CDB Bug #9900 (Work Completed-End life cycle): File Processing > SPP Report - Bulk Payment
- To organise org code to be sort alphabetically
- 14:41 Internal Testing - CDB Task #9899 (Closed - End of life cycle): Organization Setup > Security Token Mgmt > To add unlock...
- To add Unlock function for Assigned token
- Unlocked button only for Assigned user only.
- To display Text-box in... - 10:08 Internal Testing - IBAM Bug #9890 (Internal Testing): Approval: Display "Error while performing your request" after confirm
- Hi Erni,
That was data issue in database, please try again.
Thank you
April 11, 2019
- 18:15 Internal Testing - CDB Task #9897 (Work Completed-End life cycle): To add Security Statement | Client Charter | Privacy ...
- HI Najmi,
As per-discussed , please prepare jsp page for items that mention above. - 17:22 Internal Testing - CDB Change #9893 (Development / Work In Progress): [SIT_C016] New Application : Customers still can s...
- 16:27 Internal Testing - IBAM Change #9876: IBAM - Approval: To change Approval Details table to be at Bottom
Fixed:
# Unable to perform delete Security Question, after the selected Security Question (action: edit) has been ...- 15:29 Internal Testing - IBAM Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...
- Hi Chee Onn,
System currently facing "Error while performing your request" at IBAM > BBE > Content > Fees Mainten... - 14:33 Internal Testing - IBAM Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...
- Tested and Passed
- 12:01 Internal Testing - IBAM Bug #9861 (Work Completed-End life cycle): CONTENT > SECURITYQUESTION > Edit Content : Approval P...
- Tested and Passed
- 11:32 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function
- Hi Darren,
Please hide below field at Confirm and Result page (For Verifier):
# Verifier Name
# Verified Date
#...
April 10, 2019
- 18:21 Internal Testing - CDB Change #9893 (Work Completed-End life cycle): [SIT_C016] New Application : Customers still can se...
- Changes: To hide Bill payment module
Path:
1. CDB > New Application > Select Services
2. IBAM > CBE > CDB Appli... - 18:05 Internal Testing - CDB Bug #9678 (Internal Testing): Transfer & Payment-Wrong error message
- 17:54 Internal Testing - CDB Bug #9662 (Work Completed-End life cycle): 3rd party transfer-Add to favourite failed
- Tested and passed.
Issue closed. - 17:54 Internal Testing - CDB Bug #9678 (Development / Work In Progress): Transfer & Payment-Wrong error message
- Done for CDB area.
*Updated 100493 (IOS)*
*Systm display wrong error message.*
Step:
1. User leave empt... - 16:19 Internal Testing - CDB Enhancement #9811 (Internal Testing): IOS_Branch Locator_To show facilities
- 16:19 Internal Testing - CDB Enhancement #9811 (Finished Development): IOS_Branch Locator_To show facilities
- 15:56 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...
- Darren,
Still facing same issue - 15:35 Internal Testing - IBAM Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset
- Tested and passed.
Issue closed. - 15:35 Internal Testing - CDB Bug #9646 (Work Completed-End life cycle): CDB-Favourite Maintenance_button error
- Tested and passed.
Issue closed. - 15:35 Internal Testing - CDB Bug #9628 (Work Completed-End life cycle): CDB_Single sign on error
- Tested and passed.
Issue closed. - 15:35 Internal Testing - CDB Bug #9667 (Work Completed-End life cycle): CDB_Transaction and payment - Update on error message
- Tested and passed at both cdb and mobile.
Issue closed. - 15:34 Internal Testing - IBAM Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...
- Tested and Passed
- 15:32 Internal Testing - IBAM Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...
- Tested and Passed
- 15:14 Internal Testing - IBAM Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...
- Hi Najmi,
Issue has been tested and successfully passed.
But:
*1. Please add confirm page for below action:*
... - 13:31 Internal Testing - IBAM Bug #9890 (Internal Testing): Approval: Display "Error while performing your request" after confirm
- Hi Erni,
Please refer below for the root cause and resolution, please try again after deployment done afternoon.
... - 11:56 Internal Testing - IBAM Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status
- Tested and passed.
This log status will change to Completed. - 11:51 Internal Testing - IBAM Bug #9890 (Development / Work In Progress): Approval: Display "Error while performing your reques...
- 11:50 Internal Testing - CDB Bug #9692 (Work Completed-End life cycle): UAT- Front Email Notification
- This feature has been disable at the moment.
Hi Sis Norahayu, kindly change this log status to Close. k thanks. - 11:50 Internal Testing - IBAM Bug #9861 (Internal Testing): CONTENT > SECURITYQUESTION > Edit Content : Approval Page display "...
- Please retest after 10/4/2019, 1pm deployment.
Added Status to Pending and Approval details for Security Question. - 11:41 Internal Testing - CDB Bug #9891 (Work Completed-End life cycle): Mobile IIOS - System display wrong error message
- *1. Wrong error message*
Step
1. User change time ( fast forward the time 30 mins from actual time)
2. User try... - 09:37 Internal Testing - IBAM Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...
- Please retest. Update deployed on 9/4/2019 at 6.30pm.
April 09, 2019
- 18:20 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function
- finish development
- 18:19 Internal Testing - CDB Bug #9702 (Internal Testing): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry T...
- finish development
- 17:11 Internal Testing - IBAM Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length
- Tested and Passed
- 17:06 Internal Testing - IBAM Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...
- Tested and Passed
- 15:47 Internal Testing - IBAM Bug #9890 (Work Completed-End life cycle): Approval: Display "Error while performing your request...
- Path: IBAM > Authorization > Approval > BBE Authorization
Bug: Display "Error while performing your request" after... - 15:43 Internal Testing - IBAM Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...
- Tested and Passed
- 15:33 Internal Testing - IBAM Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...
- Tested and Passed
- 15:31 Internal Testing - IBAM Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...
- Tested and Passed
- 15:27 Internal Testing - IBAM Bug #9888 (Internal Testing): CONTENT > TIERCHARGES > Create Content : Error when enter "Amount T...
- Hi Erni,
Please refer below for the root cause and resolution for both issue reported and please test after deploy... - 15:26 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...
- Hi Najmi,
Still facing error at "Contact Person"
Current:
1. Does not accept - (dash)
2. Error message displ... - 15:19 Internal Testing - IBAM Bug #9888 (Development / Work In Progress): CONTENT > TIERCHARGES > Create Content : Error when e...
- 14:08 Internal Testing - IBAM Bug #9882 (Internal Testing): CONTENT > FILEFORMATSETUP > Create Content : Add Validation
- Hai Erni,
the validation for FileFormatSetup Create Content has been updated. Kindly retest after deployment.
thank... - 12:42 Internal Testing - IBAM Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom
- Please test Pending and Approval page for the listed module in description.
- 12:40 Internal Testing - IBAM Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...
- Please test in IBAM:
# Person's name validation
Should allow Alphabet, Space and special character of @-./' based... - 12:29 Internal Testing - IBAM Bug #9886 (Internal Testing): CONTENT > STATECODE > Create Content : Set Max Length
- Hi Erni,
CONTENT > STATECODE > Create Content Set Max Length has been updated. Kindly retest after deployment.
Than... - 12:27 Internal Testing - IBAM Bug #9886 (Finished Development): CONTENT > STATECODE > Create Content : Set Max Length
- 12:08 Internal Testing - CDB Bug #9669 (Development / Work In Progress): SI ISSUE: Monitoring SI Transaction
- Hi Najmi,
SI transction can successfully run but display UNSUCCESSFUL status. Refer above for more details.
Use... - 11:59 Internal Testing - IBAM Bug #9886 (Development / Work In Progress): CONTENT > STATECODE > Create Content : Set Max Length
- 11:44 Internal Testing - IBAM Bug #9882 (Development / Work In Progress): CONTENT > FILEFORMATSETUP > Create Content : Add Vali...
- 11:30 Internal Testing - IBAM Bug #9888 (Work Completed-End life cycle): CONTENT > TIERCHARGES > Create Content : Error when en...
- *1. Error when enter amount 500,000*
Step to reproduce:
1. Enter all field
2. Enter "500000" at "Amount To"
3. ... - 10:45 Internal Testing - IBAM Bug #9886 (Work Completed-End life cycle): CONTENT > STATECODE > Create Content : Set Max Length
- Path: IBAM > BBE > Content > STATECODE > Create/Edit
*1. Set Max Length*
To set max length at:
> 1. State Name :... - 10:22 Internal Testing - IBAM Bug #9879 (Internal Testing): CONTENT > PAYEE > Create Content : System carry previous entered va...
- Hi Erni,
Content > Payee > Create Content system carry previous entered value at "Validation Rule" has been updated.... - 10:19 Internal Testing - IBAM Bug #9879 (Finished Development): CONTENT > PAYEE > Create Content : System carry previous entere...
- 09:53 Internal Testing - IBAM Bug #9879 (Development / Work In Progress): CONTENT > PAYEE > Create Content : System carry previ...
- 09:37 Internal Testing - IBAM Bug #9875 (Internal Testing): Approval: "Back" button at Approval Result Page BBE link to CBE Aut...
- Hi Erni,
Please refer below for the root cause and resolution, please test after deployment done afternoon.
Roo... - 09:26 Internal Testing - IBAM Bug #9875 (Development / Work In Progress): Approval: "Back" button at Approval Result Page BBE l...
April 08, 2019
- 18:25 Internal Testing - IBAM Bug #9880 (Internal Testing): CONTENT > PAYEE > Create Content : No required validation at "Bill ...
- Hai Erni,
the validation for "Bill Reference Name Display (BM)" has been updated. Kindly retest after deployment tom... - 18:23 Internal Testing - IBAM Bug #9881 (Internal Testing): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" displ...
- Hai Erni,
the 2nd Bill Reference Type display value at dropdown list has been updated. Kindly retest after deploymen... - 18:21 Internal Testing - IBAM Bug #9880 (Finished Development): CONTENT > PAYEE > Create Content : No required validation at "B...
- 18:20 Internal Testing - IBAM Bug #9880 (Development / Work In Progress): CONTENT > PAYEE > Create Content : No required valida...
- 18:07 Internal Testing - IBAM Bug #9881 (Finished Development): CONTENT > PAYEE > Create Content : "2nd Bill Reference Type" d...
- 18:05 Internal Testing - IBAM Bug #9881 (Development / Work In Progress): CONTENT > PAYEE > Create Content : "2nd Bill Referenc...
- 16:21 Internal Testing - IBAM Bug #9882 (Work Completed-End life cycle): CONTENT > FILEFORMATSETUP > Create Content : Add Valid...
- Path: IBAM > BBE > Content > FILEFORMATSETUP > Create Content
*1. No validation for entering special character*
... - 15:24 Internal Testing - IBAM Bug #9881 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : "2nd Bill Reference...
- Bug: 2nd Bill Reference Type" display value "YES/NO" at dropdown list.
Expected Result: 2nd Bill Reference Type" sh... - 15:10 Internal Testing - IBAM Bug #9880 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : No required validat...
- Bug: No required validation at "Bill Reference Name Display (BM)", even when select as required.
Path: IBAM > BBE ... - 14:50 Internal Testing - IBAM Bug #9879 (Work Completed-End life cycle): CONTENT > PAYEE > Create Content : System carry previo...
- Bug: System carry previous entered value at "Validation Rule"
Path: IBAM > BBE > Content > Payee > Create Content... - 14:35 Internal Testing - IBAM Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error
- Tested and Passed
- 11:43 Internal Testing - CDB Task #8850 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)005 - Fund Transfer for Single...
- Tested & Passed.
- 11:41 Internal Testing - CDB Bug #8863 (Work Completed-End life cycle): CDB Standardised
- Tested & Passed
- 11:32 Internal Testing - CDB Bug #8862 (Work Completed-End life cycle): TC 3.2.2 Leave empty space to all required field
- Tested & Passed
- 11:29 Internal Testing - CDB Bug #8851 (Dropped-End of life cycle): TS 3.8 Maintenance (Interbank)
- This issue already obselete
- 11:23 Internal Testing - IBAM Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...
- All the above module has been tested and the result is as expected as of the time when this test was raised.
- 11:20 Internal Testing - IBAM Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing
- All the above module has been tested and the result is as expected as of the time when this testing was raised.
- 11:17 Internal Testing - IBAM Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...
- Corporate Account Enquiry has been tested and the result is as expected as of the time when this test was raised.
- 11:17 Internal Testing - CDB Bug #9430 (Internal Testing): CDB-Payment_Mobile,Upass
- 11:16 Internal Testing - IBAM Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download
- e-Statement download has been tested and the result is as expected as of the time when this test was raised.
- 11:16 Internal Testing - CDB Bug #9698 (Internal Testing): Mobile_iOS_Field and error message correction for Payment
- 11:13 Internal Testing - CDB Task #8999 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(MU)008 - Auto Credit for Initiator
- Auto Credit module has been tested and successfully passed
- 11:12 Internal Testing - CDB Bug #9812 (Internal Testing): Verifier-Wrong highlight tab
- 11:11 Internal Testing - IBAM Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...
- Admin Group Manager & Admin User Manager module has been tested and successfully passed.
- 11:10 Internal Testing - IBAM Task #8847 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM003 - Message Box
- IBAM Message Box module has been tested and successfully passed.
- 11:09 Internal Testing - IBAM Task #8845 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM001 - Access Control
- Access Control module has been tested and successfully passed
- 11:08 Internal Testing - CDB Bug #9515 (Work Completed-End life cycle): [SIT_351] MOBILE_Quick Balance not display list of acc...
- Issue has been closed by user Rahmat on 27-02-19
- 11:05 Internal Testing - IBAM Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.
- Changes: To Add Approval Confirm page.
Path: IBAM > Authorization > Approval
Confirm page does not display for ... - 11:03 Internal Testing - CDB Change #9703 (Work Completed-End life cycle): [MOBILE > ANDROID] Change Name
- 11:00 Internal Testing - IBAM Bug #9615 (Work Completed-End life cycle): Account Management : To add checking for company witho...
- 10:57 Internal Testing - IBAM Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add
- 10:40 Internal Testing - IBAM Change #9876 (Development / Work In Progress): IBAM - Approval: To change Approval Details table ...
April 05, 2019
- 18:31 Internal Testing - IBAM Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...
- Bug: To change Approval Details table to be at Bottom
Current Result:
1. Approval Details table at Bottom
2. App... - 18:27 Internal Testing - IBAM Bug #9868 (Internal Testing): CDB Transaction Enquiry > Advance Search Error
- Hi Erni,
the advance search for cdb transaction enquiry has been updated. Kindly retest after deployment.
Thank you. - 18:26 Internal Testing - IBAM Bug #9875 (Work Completed-End life cycle): Approval: "Back" button at Approval Result Page BBE li...
- Bug: "Back" button at Approval Result Page BBE link to CBE Authorization
Path: IBAM > Authorization > Approval > B... - 18:25 Internal Testing - IBAM Bug #9868 (Finished Development): CDB Transaction Enquiry > Advance Search Error
- 17:52 Internal Testing - CDB Change #9703 (Development / Work In Progress): [MOBILE > ANDROID] Change Name
- All issue has been tested and passed
- 17:50 Internal Testing - CDB Bug #9792 (Work Completed-End life cycle): Blocked User State for Mobile.
- Tested & Passed
- 17:50 Internal Testing - CDB Bug #9746 (Rejected - End of life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to app...
- Issue redundant with #9745
- 17:47 Internal Testing - CDB Bug #9844 (Work Completed-End life cycle): [MOBILE > ANDROID] System not display Favourite List a...
- Tested and Passed
- 17:31 Internal Testing - IBAM Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module
- Hi Kakyu,
The application form used for previous testing has account services validation error hence the remarks do... - 16:51 Internal Testing - CDB Change #9745 (Development / Work In Progress): [MOBILE_ANDROID] To enable Approver and Verifier t...
- Hi Bram,
Verifier currently display error "Service is currentlt unavailable" after click on verify button - 14:58 Internal Testing - CDB Bug #9702 (Development / Work In Progress): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pa...
- 14:55 Internal Testing - CDB Bug #9702: [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Page not carry TRANSFER FROM value
- Hi Bram,
Please assist to fix on below issue:
Currently facing issue "Failed to load data" after click on Confirm... - 12:05 Internal Testing - IBAM Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...
- Hi Nisa,
Please change as per below:
*2. Change validation at "Contact Person"*
Current Result:
No validati... - 11:30 Internal Testing - CDB Bug #9833 (Work Completed-End life cycle): Back button not functioning as expected and change "Cl...
- Testing Result: The issue has been resolved.
- 10:35 Internal Testing - IBAM Bug #9870 (Work Completed-End life cycle): Authorization Log > Advance Search : Remove all RIB mo...
- Tested and Passed.
All RIB module has successfully been removed
April 04, 2019
- 16:07 Internal Testing - IBAM Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module
- Hi NIsA,
The remarks / reason not display at audit trail. The rest ok - 16:03 Internal Testing - IBAM Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...
- Tested and Passed.
Good Job Sis <3 - 15:58 Internal Testing - IBAM Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module
- Hi Kakyu,
1. Add error message when edit pending application
2. Add remarks on authorization screen
3. Add before... - 15:53 Internal Testing - IBAM Bug #9870 (Internal Testing): Authorization Log > Advance Search : Remove all RIB module at "Cate...
- Hi Erni,
The issue has been fixed. Kindly retest - 15:25 Internal Testing - IBAM Bug #9868: CDB Transaction Enquiry > Advance Search Error
- Refer attachment for expected result
- 15:15 Internal Testing - IBAM Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...
- Tested and Passed
- 12:33 Internal Testing - IBAM Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...
- Error for "Approval Common Page" has been tested and successfully passed for Create Security Question.
However,
... - 12:12 Internal Testing - CDB Bug #9714 (Work Completed-End life cycle): Device Pairing : SSKseed not display
- tested & passed
- 11:51 Internal Testing - CDB Bug #9793 (Work Completed-End life cycle): MOBILE : User Status is UNLOCKED
- tested & passed
- 11:43 Internal Testing - IBAM Bug #9870 (Finished Development): Authorization Log > Advance Search : Remove all RIB module at "...
- 11:26 Internal Testing - IBAM Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module
- 1. Added item OK for Admin but if using maker checker , the submission able to send multiple time without throwing er...
- 10:51 Internal Testing - IBAM Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...
- 10:50 Internal Testing - IBAM Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...
- Tested and Passed
- 10:38 Internal Testing - IBAM Bug #9868 (Development / Work In Progress): CDB Transaction Enquiry > Advance Search Error
April 03, 2019
- 18:31 Internal Testing - IBAM Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...
- Hi Erni,
the date picker for cdb application, cdb submission and authorization log has been updated. Kindly retest a... - 18:30 Internal Testing - IBAM Bug #9870 (Work Completed-End life cycle): Authorization Log > Advance Search : Remove all RIB mo...
- Bug: Remove all RIB module at "Category Action"
Current: System currently still have RIB module at Category Action - 18:30 Internal Testing - IBAM Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...
- 18:25 Internal Testing - IBAM Bug #9869 (Dropped-End of life cycle): Authorization Log > Advance Search : Remove all RIB module...
- 18:19 Internal Testing - IBAM Bug #9868 (Work Completed-End life cycle): CDB Transaction Enquiry > Advance Search Error
- Bug 1: Clear button not function
Path: IBAM > CBE > CDB Transaction Enquiry > Advance Search
Step to Reproduce:... - 17:34 Internal Testing - IBAM Bug #9001 (Development / Work In Progress): [TC 2.2.1.8 View create User in Audit Trail before & ...
- Hi Niza,
Same issue also found at:
1. CDB Application
> 1. Date To able to select on dated less than date entere... - 15:19 Internal Testing - IBAM Change #9789: Organization Setup > User Maintenance : To set max length at field
- Hi Erni,
The issue has been fixed. Kindly retest
Thank you - 14:56 Internal Testing - IBAM Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation
- Tested and Passed
- 14:30 Internal Testing - IBAM Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...
- Tested and Passed
- 14:24 Internal Testing - IBAM Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...
- Tested and Passed
- 14:22 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
Thank you - 14:03 1. CDB_Phase 2 & 3 Development Enhancement #9747: UAT_248 - to reposition the drop list for payment type
- Phase II
- 13:50 Internal Testing - IBAM Bug #9861 (Internal Testing): CONTENT > SECURITYQUESTION > Edit Content : Approval Page display "...
- Hi Erni,
Approval page for edit security question has been added. Kindly help to retest. - 11:58 Internal Testing - IBAM Bug #9831: CONTENT > FEESMAINTENANCE> Create Content : Set Max Length
- Noted.
Issue has been tested and successfully passed - 11:44 Internal Testing - IBAM Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...
- Noted.
Therefore issue dropped - 11:22 Internal Testing - IBAM Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...
- Tested and Passed
- 10:50 Internal Testing - IBAM Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...
- Tested and Passed
- 10:37 Internal Testing - IBAM Bug #9861 (Development / Work In Progress): CONTENT > SECURITYQUESTION > Edit Content : Approval ...
- 10:37 Internal Testing - IBAM Task #9862 (Internal Testing): CDB Submission : To add Remarks at Submission module
- Hi Kakyu,
Remarks field is only added on resubmit button.
Changes has been made accordingly. Kindly help to retest.
April 02, 2019
- 18:20 Internal Testing - IBAM Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...
- Tested and Passed
- 18:13 Internal Testing - CDB Bug #9833: Back button not functioning as expected and change "Close" button to "Back to Login"
- Hi Ian,
The issue has been fixed. Kindly retest.
Thank you - 18:04 Internal Testing - IBAM Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...
- Tested and Passed
- 17:47 Internal Testing - IBAM Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...
- Tested and Passed
- 17:42 Internal Testing - IBAM Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...
- Tested and Passed
- 17:39 Internal Testing - IBAM Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...
- Tested and Passed
- 17:13 Internal Testing - IBAM Feature #9092 (Internal Testing): [IBAM] : CBE > Organization Setup > User Maintenance
- Added this feature and updated to SIT UAT.
- 16:10 Internal Testing - IBAM Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...
- tested and passed
- 15:28 2. Inhouse Task (Development & QA) Bug #9666 (Work Completed-End life cycle): Android_CDB_Transaction and payment - Update on error ...
- Tested and Passed.
Error message successfully displayed after click on Confirm button. - 15:26 Internal Testing - IBAM Task #9862 (Finished Development): CDB Submission : To add Remarks at Submission module
- 15:02 Internal Testing - CDB Bug #9792 (Internal Testing): Blocked User State for Mobile.
- 15:01 Internal Testing - CDB Bug #9746 (Internal Testing): [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Pa...
- 15:01 Internal Testing - IBAM Task #9862 (Development / Work In Progress): CDB Submission : To add Remarks at Submission module
- 12:43 Internal Testing - IBAM Feature #9027 (Internal Testing): [IBAM] : CDB Application List Expiry
- Added this feature. May test after deploy.
- 12:02 Internal Testing - IBAM Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...
- All issue has been tested and passed.
Except for below issue, still facing issue:
*2. To set max length at ID N... - 11:45 Internal Testing - IBAM Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...
- Tested and Passed
- 11:43 Internal Testing - IBAM Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...
- Tested and Passed
- 11:40 Internal Testing - IBAM Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...
- Tested and Passed
- 11:39 Internal Testing - CDB Bug #9425 (Work Completed-End life cycle): Message sent via IBAM can only be received by CDB if C...
- Tested and Passed
- 11:24 Internal Testing - IBAM Task #9862 (Closed - End of life cycle): CDB Submission : To add Remarks at Submission module
- Hi Nisa,
Please assist to:
# Add remarks at Submission module.
# For Resubmit, make it as compulsory
- 11:18 Internal Testing - IBAM Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...
- Tested and Passed
- 11:01 Internal Testing - IBAM Bug #9861 (Work Completed-End life cycle): CONTENT > SECURITYQUESTION > Edit Content : Approval P...
- Bug: Edit Content > Approval Page display "Authorization common page"
Path: CONTENT > SECURITYQUESTION > Edit Cont... - 09:37 Internal Testing - IBAM Bug #9856 (Internal Testing): Change Password: LOCK user not function after enter wrong password ...
- Test scenario:
# Access bsn-cdb-sit
# Login as corporate user/corporate admin
# Access module Change Password
#...
April 01, 2019
- 18:05 KFH Change Request Change #9091 (Work Completed-End life cycle): [Change Request] IBSCR112 - FPX (Item 3 : Mobile Br...
- Successfully deployed to Production on 27/12/2018.
- 16:29 KFH Change Request Enhancement #8795 (Pending Prod Deployment): [Change Request] IBSCR111 - Item 5 : To use stronger...
- 16:27 KFH Projects Task #9860 (Work Completed-End life cycle): IBSCR113 RPP : Screen development
- To develop new sub-modules for RPP in KFHOnline and CMS:
# To allow customer to provide Account Number / Mobile No /... - 16:18 KFH Projects Task #9859 (Work Completed-End life cycle): IBSCR113 RPP : Integration webservice with HPS
- To add new integration webservice for RPP project:
* DuitNow Credit Transfer
* DuitNow ID Enquiry
* DuitNow ID Lo... - 16:01 KFH Projects Task #9858 (Work Completed-End life cycle): [FSD_IBSCR113] Retail Payments Platform (RPP) - Inter...
- To prepare Functional Specification Descriptions for New Platform of Real-Time Retail Payments Platform (RPP):
# To ... - 15:25 KFH Projects Enhancement #9857 (Work Completed-End life cycle): IBSCR113 : Retail Payments Platform (RPP) - In...
- To adapt and implement Retail Real-time Retail Payments Platform (RPP) for KFHOnline and CMS
For Phase 1 implement... - 12:10 Internal Testing - IBAM Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...
- Hi Erni,
the date picker for admin user manager has been updated. Kindly retest after deployment.
Thank you. - 12:09 Internal Testing - IBAM Bug #9001 (Finished Development): [TC 2.2.1.8 View create User in Audit Trail before & after act...
- 09:32 Internal Testing - IBAM Bug #9856 (Development / Work In Progress): Change Password: LOCK user not function after enter w...
March 29, 2019
- 18:07 Internal Testing - IBAM Bug #9856 (Work Completed-End life cycle): Change Password: LOCK user not function after enter wr...
- Bug: LOCK user not function after enter wrong password for more 4 times
Path: CDB > Change Password
Current Res... - 17:06 Internal Testing - IBAM Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
- 17:01 Internal Testing - IBAM Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...
- Testes and Passed
- 16:40 Internal Testing - CDB Bug #9833: Back button not functioning as expected and change "Close" button to "Back to Login"
- Hi Hazirah
Please change the label "Close" to "Back to Login". - 16:00 Internal Testing - CDB Enhancement #9743 (Work Completed-End life cycle): To add Beneficiary Notification flag
- Tested and Passed. Thanks Chee Onn
- 15:47 Internal Testing - IBAM Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...
- Tested and Passed
- 15:44 Internal Testing - IBAM Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...
- Tested and Passed
- 11:10 Internal Testing - IBAM Task #9827 (Internal Testing): CONTENT > BANKBRANCH > Create Content : Add Validation
- Hi Erni,
the validation for Bank Branch > Create Content has been updated. Kindly retest after deployment.
Thank you. - 11:08 Internal Testing - IBAM Task #9827 (Finished Development): CONTENT > BANKBRANCH > Create Content : Add Validation
- 10:10 Internal Testing - CDB Bug #9758 (Internal Testing): UAT- To fix verifier screen MOBILE
- fix implemented please update app via testflight to version 3.0 build 45
- 10:10 Internal Testing - CDB Bug #9758 (Finished Development): UAT- To fix verifier screen MOBILE
- 10:09 Internal Testing - CDB Bug #9792: Blocked User State for Mobile.
- IOS fix implemented please update app via testflight to version 3.0 build 45
@bram please fix android - 10:07 Internal Testing - CDB Bug #9793 (Internal Testing): MOBILE : User Status is UNLOCKED
- fix implemented please update app via testflight to version 3.0 build 45
- 10:03 Internal Testing - CDB Bug #9793 (Finished Development): MOBILE : User Status is UNLOCKED
- 10:03 Internal Testing - CDB Bug #9758 (Development / Work In Progress): UAT- To fix verifier screen MOBILE
March 28, 2019
- 17:43 Internal Testing - CDB Bug #9849 (Internal Testing): Wrong pointing at side navigation CDB
- Fixed, please retest after deployed.
- 17:39 Internal Testing - CDB Bug #9849 (Work Completed-End life cycle): Wrong pointing at side navigation CDB
- Path : CDB > Homescreen
Step :
1. User click on any service navigation
2. User click on "Home" navigation
Re... - 17:33 Internal Testing - IBAM Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...
- Tested and Passed
- 17:24 Internal Testing - IBAM Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...
- Tested and Passed
- 17:19 Internal Testing - IBAM Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...
- Tested and Passed
- 17:16 Internal Testing - IBAM Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...
- Issue has been tested and successfully passed
- 14:55 Internal Testing - IBAM Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...
- All issue has been tested and successfully passed
- 14:45 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...
- Hi Niza,
1. Bugs: Clear button at Advance Search not functioning well -> *TESTED AND PASSED*
2. Bugs: Date To ab... - 14:23 Internal Testing - IBAM Bug #9573 (Internal Testing): Message Box - System not cater admin to select user/notification fr...
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you - 11:34 Internal Testing - CDB Bug #9758 (User Acceptance Test): UAT- To fix verifier screen MOBILE
- Hi Aditya Prathama , Kindly amend on below bugs
*Verifier *
*Own Now and later + Favourite*
Initiate Date > ... - 10:46 Internal Testing - CDB Bug #9793 (Development / Work In Progress): MOBILE : User Status is UNLOCKED
- Tested at Android ok but ios not display full error message.
- 10:29 Internal Testing - CDB Bug #9792 (Development / Work In Progress): Blocked User State for Mobile.
- h1. ios
*1. Login as Multiple User using finger print*
Actual Result : System able to login using finger print ... - 09:58 Internal Testing - CDB Bug #9844 (Internal Testing): [MOBILE > ANDROID] System not display Favourite List accordingly
March 27, 2019
- 18:59 Internal Testing - CDB Bug #9845 (Internal Testing): System not display beneficiary ID at Verier/Approver
- Hi Iya,
Bugs has been fixed and ready to retest. - 18:38 Internal Testing - IBAM Task #9827 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : Add Validation
- 17:18 Internal Testing - CDB Bug #9845 (Finished Development): System not display beneficiary ID at Verier/Approver
- 17:10 1. CDB_Phase 2 & 3 Development Task #9803 (Internal Testing): [P1_Extended] : To develop BOLT module which allow CDB User to do ...
- Please test it after deployed.
- 17:10 1. CDB_Phase 2 & 3 Development Task #9803 (Finished Development): [P1_Extended] : To develop BOLT module which allow CDB User to...
- Updated current data entry and edit data module to allow user to use after cut off time, just does not have submit bu...
- 13:36 Internal Testing - CDB Bug #9833 (Internal Testing): Back button not functioning as expected and change "Close" button t...
- Hi Ian,
Bug has been fixed and will be ready to test after deployment this afternoon - 13:33 Internal Testing - IBAM Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...
- Tested and passed.
Thanks - 13:23 Internal Testing - CDB Bug #9845 (Work Completed-End life cycle): System not display beneficiary ID at Verier/Approver
- Path : Verifier/Approver > Authorization > Confirm
Path : Verifier/Approver > Authorization > Confirm > Result
Path... - 10:26 Internal Testing - CDB Bug #9758 (Internal Testing): UAT- To fix verifier screen MOBILE
- fixes implemented please update app via testflight to version 3.0 build 43
- 10:26 Internal Testing - CDB Bug #9758 (Finished Development): UAT- To fix verifier screen MOBILE
March 26, 2019
- 18:11 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function
- Hi Bram,
This issue still persist at Android.
Kindly assist to fix on the reported issue - 17:49 Internal Testing - IBAM Bug #9828 (Internal Testing): CONTENT > BANKBRANCH > Create Content : System not clear previously...
- Hi Erni,
Bugs has been fixed and will be ready to retest in SIT after deployment this evening - 16:14 Internal Testing - CDB Bug #9844 (Work Completed-End life cycle): [MOBILE > ANDROID] System not display Favourite List a...
- Path: Transfer & Payment
Step to Reproduce:
1. Click at "Transfer To"
Current Result:
System not display Favo... - 16:11 Internal Testing - CDB Bug #9707 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav Bill Payment > Remove 'Payment ...
- Tested and Passed
- 16:10 Internal Testing - CDB Bug #9701: [MOBILE > ANDROID] Interbank Transfer > Incorrect Error Message display
- Tested and Passed
- 16:04 Internal Testing - CDB Bug #9701 (Work Completed-End life cycle): [MOBILE > ANDROID] Interbank Transfer > Incorrect Erro...
- Tested and Passed
- 15:41 Internal Testing - CDB Bug #9717 (Work Completed-End life cycle): Account Summary: Error Page
- Tested and Passed
- 15:38 Internal Testing - IBAM Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...
- Tested and Passed
- 15:22 Internal Testing - CDB Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...
- Issue has been closed by user Firas at 27/02/19
- 12:41 1. CDB_Phase 2 & 3 Development Task #9803 (New - Begin Life Cycle): [P1_Extended] : To develop BOLT module which allow CDB User ...
- 10:53 Internal Testing - IBAM Enhancement #9837 (Finished Development): Group_To remove/hide group access
- Hi Athira,
The issue has been fixed. Kindly retest.
Thank you.
March 25, 2019
- 18:15 Internal Testing - CDB Bug #9820 (Internal Testing): Verifier-Field name amanded
- Hi Athira,
Changes has been done accordingly for SI transaction on both verifier and approver.
Kindly retest after ... - 11:31 Internal Testing - IBAM Enhancement #9837 (Work Completed-End life cycle): Group_To remove/hide group access
- Path : IBAM > BBE > Admin Group Manager / Admin User Manager
Kindly hide Group Access / User Access
- Change Ow...
March 21, 2019
- 15:28 Internal Testing - CDB Change #9745 (Internal Testing): [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop...
- @erni. ni ios ke android. title tunjuk mobile ios. tp kok categorynya mobile android?.
if IOS. development complet... - 15:24 Internal Testing - CDB Change #9745 (Finished Development): [MOBILE_ANDROID] To enable Approver and Verifier to approve ...
- 13:51 Internal Testing - IBAM Bug #9573: Message Box - System not cater admin to select user/notification from different page
- Hi Hazirah,
Kindly help to fix this bug - 13:12 Internal Testing - CDB Bug #9804 (Work Completed-End life cycle): Change label from "Password" to "Force Change Password".
- Testing Result: The issue has been resolved.
- 13:11 Internal Testing - CDB Bug #9806 (Work Completed-End life cycle): Change from "Your password had been reset" to "Your pa...
- Testing Result: The issue has been resolved.
- 13:04 Internal Testing - CDB Bug #9834 (Work Completed-End life cycle): Payment & Transfer Maintenance - Service is currently ...
- Testing Result: The issue has been resolved.
- 11:37 Internal Testing - CDB Bug #9820 (Development / Work In Progress): Verifier-Field name amanded
- Hi Khairun Nisa,
Kindly update on Edit SI and Stop SI (Single Payment) result screen.
Path : CDB (verifier) > C... - 09:38 Internal Testing - CDB Bug #9834 (Internal Testing): Payment & Transfer Maintenance - Service is currently unavailable
- Please test Payment and Transfer > Favourite Maintenance tab menu
- 09:38 Internal Testing - CDB Bug #9834 (Development / Work In Progress): Payment & Transfer Maintenance - Service is currently...
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