A- Active Projects

June 04, 2021

19:02 Vendor Internal Testing (VIT) Bug #11876 (Work Completed-End life cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navig...

Before State and After State details not display in correct format
*Expected Result*
To remove jason & html code
Nurul Akmal

18:34 0. CDB_Change Request Enhancement #11570: CR EPF Late/Other Payment EOD parameter changes

Tested and passed.
Pending update the test script to include form f scenario in th list. Nurul Athira Abdul Rahim

18:31 1. CDB_Phase 2 & 3 Development Task #11632: [Phase_2] WEB - DuitNow - Instant Transfer

Pending on integration testing.
Najmi take over the task from hasnieza. Nurul Athira Abdul Rahim

17:29 Vendor Internal Testing (VIT) Bug #11875 (Work Completed-End life cycle): VIT_025 - FD033 - DOCUMENT- Create Category

Result page show = Error while performing your request
*Expected Result*
System display Create Category Result Pa... Nurul Akmal

17:28 Vendor Internal Testing (VIT) Bug #11874 (Work Completed-End life cycle): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin

hostadm01 as maker performs suspend to hostadm06. After hostadm02 as checker approve then the status of hostadm06 not... Nurul Akmal

17:14 Vendor Internal Testing (VIT) Bug #11873 (Work Completed-End life cycle): VIT_023 - FD027 - NOTICES - Create Category

Result page show = Error while performing your request
*Expected Result*
System display Create Category Result Pa... Nurul Akmal

17:13 Vendor Internal Testing (VIT) Bug #11872 (Work Completed-End life cycle): VIT_022 - FD098 - Authorization Approval (Admin Group...

Admin select on reject and click on submit button, system not validate reason is required.
*Actual Result*
Syste... Nurul Akmal

17:12 Vendor Internal Testing (VIT) Bug #11871 (Work Completed-End life cycle): VIT_021 - FD098 - Authorization Approval (Admin Group...

Admin select on reject and click on submit button, system not validate reason is required.
*Actual Result*
Syste... Nurul Akmal

17:00 1. CDB_Phase 2 & 3 Development Task #11675 (Development / Work In Progress): WEB - Credit Card

Started the webservices. Pending from credit card team about the possibility to key in CIS number into IC number requ... Nurul Hasnieza Bt Mohd Zamri

16:50 Vendor Internal Testing (VIT) Bug #11864 (Internal Testing): VIT_014 - FD039 - Admin Maker Checker

Note: the changes will deploy on monday Bramantyo Pujo Wiyono

16:48 Vendor Internal Testing (VIT) Bug #11865 (Internal Testing): VIT_015 - FD040 - Participant Maker Checker

Note: the changes will deploy on monday Bramantyo Pujo Wiyono

16:47 Vendor Internal Testing (VIT) Bug #11861 (Internal Testing): VIT_010 - FD006 Edit Host User

Note: the changes will deploy on monday Bramantyo Pujo Wiyono

16:47 Vendor Internal Testing (VIT) Bug #11866 (Internal Testing): VIT_016 - FD025 - Navigation Maintenance

Note: the changes will deploy on monday
2.0.0-beta.1 Bramantyo Pujo Wiyono

16:40 Vendor Internal Testing (VIT) Bug #11863 (Internal Testing): VIT_013 - FD016-Edit Config Parameter

Note: the changes will deploy on monday Bramantyo Pujo Wiyono

16:39 Vendor Internal Testing (VIT) Bug #11858 (Internal Testing): VIT_004 - FD005 Create Host User

Note: the changes will deploy on monday Bramantyo Pujo Wiyono

14:47 Vendor Internal Testing (VIT) Bug #11870 (Work Completed-End life cycle): VIT_020 - FD023 - Search Audit Trail

System not generate Excel format file Nurul Akmal

14:47 Vendor Internal Testing (VIT) Bug #11869 (Work Completed-End life cycle): VIT_019 - FD023 - Search Audit Trail

System not generate PDF format file Nurul Akmal

14:46 Vendor Internal Testing (VIT) Bug #11868 (Work Completed-End life cycle): VIT_018 - FD005 - Admin User Maintenance

After user created, user can display detail of new user with default status is "New". After user perform first login,... Nurul Akmal

14:45 Vendor Internal Testing (VIT) Bug #11867 (Work Completed-End life cycle): VIT_017 - FD005 - Admin User Maintenance

+An email not received by user after a new username created+
A user has been created successfully by Host User. Host... Nurul Akmal

14:34 Vendor Internal Testing (VIT) Bug #11866 (Work Completed-End life cycle): VIT_016 - FD025 - Navigation Maintenance

View details of selected navigation.
To rename below fields:
Last Modified by --> Updated By
Last Modified Date ... Nurul Akmal

12:55 Vendor Internal Testing (VIT) Bug #11865 (Work Completed-End life cycle): VIT_015 - FD040 - Participant Maker Checker

Edit Maker Checker permission mode
The result page should show the all fields similar to confirm page Nurul Akmal

12:55 Vendor Internal Testing (VIT) Bug #11864 (Work Completed-End life cycle): VIT_014 - FD039 - Admin Maker Checker

Edit Maker Checker permission mode
The result page should show the all fields similar to confirm page Nurul Akmal

12:47 Vendor Internal Testing (VIT) Bug #11863 (Work Completed-End life cycle): VIT_013 - FD016-Edit Config Parameter

Mandatory field not signed with symbol (*)
*Expected Result:*
Mandatory field shoud be signed with symbol (*) Nurul Akmal

12:45 Vendor Internal Testing (VIT) Bug #11862 (Work Completed-End life cycle): VIT_012 - FD002 Admin Group Inquiry

System not displays that group name is already exist when input same group name
*Expected:*
System displays Error... Nurul Akmal

12:39 Vendor Internal Testing (VIT) Bug #11861 (Work Completed-End life cycle): VIT_010 - FD006 Edit Host User

+Mobile No+
Numeric
Max length: 20
Includes country code
Eg 62103848392
*Expected:*
Pattern must be 62 <... Nurul Akmal

12:36 Vendor Internal Testing (VIT) Bug #11860 (Work Completed-End life cycle): VIT_009 - FD006 Edit Host User

Display Edit Screen.
Field "Full Name" not displayed in read only
*related to LDAP username retrieved Nurul Akmal

12:34 Vendor Internal Testing (VIT) Task #11859 (Work Completed-End life cycle): VIT_008 - FD005 Create Host User

Message error on validation field "Full Name" not specify the rules.
"Full Name cannot include numeric and special c... Nurul Akmal

12:25 Vendor Internal Testing (VIT) Bug #11858 (Work Completed-End life cycle): VIT_004 - FD005 Create Host User

Field validation: Mobile No
Numeric
Max length: 20
Includes country code
Eg 62103848392
Pattern must be 62... Nurul Akmal

11:58 Vendor Internal Testing (VIT) Task #11857 (Work Completed-End life cycle): VIT_003 - FD005 Create Host User

System should be retrieve user information from LDAP (sAMAccountName).
Format: bank_indonesia\(hardcode) + <value>(... Nurul Akmal

09:42 Internal Test Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction

Hi Zahir,
Please share me the step and your input value for further investigation.
Thank you Ngoh Chee Onn

June 03, 2021

19:57 0. CDB_Change Request Enhancement #11570: CR EPF Late/Other Payment EOD parameter changes

Pending testing. Issue with run eod. Nurul Athira Abdul Rahim

18:17 Internal Test Bug #11848 (Pending Fixes): [MOD301 : 1.20.2 Create Dispute Transaction

Zahir Abd Latif

18:16 Internal Test Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction

Dear Chee Onn,
Tested. Issue still persist.
Email pending approval notification still not received for Maker &... Zahir Abd Latif

17:43 Internal Test Bug #11840 (Work Completed-End life cycle): MODO22 : Reset Password Participant User = Result pag...

Tested & passed.
Thank you. Zahir Abd Latif

16:34 Internal Test Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...

Bramantyo Pujo Wiyono

15:53 Internal Test Bug #11840 (Internal Testing): MODO22 : Reset Password Participant User = Result page Error

Hi Zahir,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

15:52 Internal Test Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

15:49 Internal Test Bug #11844 (Internal Testing): MOD023 :Participant User Access Control > Rewording Error Message

Hi Akmal,
Please refer _below_ for my comment.
+
*Login screen*+
Leave blank to User Name field:
Usernam... Ngoh Chee Onn

15:38 Internal Test Bug #11848 (Internal Testing): [MOD301 : 1.20.2 Create Dispute Transaction

Hi Zahir,
Found the email was send to zahir.abdlatif@penril.net in email server as screenshot attached, please try... Ngoh Chee Onn

13:40 1. CDB_Phase 2 & 3 Development Task #11846 (Internal Testing): Android - Wrong title name at confirm and result

Salam Athira,
kindly check the link below for the SIT apk.
https://drive.google.com/file/d/1-sAOcB3KGubxExQT3... Rahmat Aina Nadia

11:19 Internal Test Bug #11843 (Work Completed-End life cycle): [MOD019: Subscription Fee] : FD059 - View Subscriptio...

Tested & Passed. TQ bram Siti Norahayu Mohd Desa

June 02, 2021

17:42 Internal Test Bug #11811 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - FD051_Create Ch...

Noted on the info. Tested and passed both items. Thank you. Nurul Akmal

17:25 Internal Test Bug #11836 (Internal Testing): [MOD009: Audit Trail] : FD023 - Search Audit Trail

Bramantyo Pujo Wiyono

14:17 Internal Test Bug #11843 (Internal Testing): [MOD019: Subscription Fee] : FD059 - View Subscription Fee

Bramantyo Pujo Wiyono

11:26 0. CDB_Change Request Enhancement #11570 (Internal Testing): CR EPF Late/Other Payment EOD parameter changes

BatchJob jar file has been updated. Kindly retest. Nurul Hasnieza Bt Mohd Zamri

10:57 Internal Test Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...

Correction about (19,2)
last time i explain this as nineteen digit + two digit decimal, this one is not correct.
t... Bramantyo Pujo Wiyono

09:34 1. CDB_Phase 2 & 3 Development Task #11846 (Development / Work In Progress): Android - Wrong title name at confirm and result

Rahmat Aina Nadia

June 01, 2021

22:12 0. CDB_Change Request Enhancement #11570 (Development / Work In Progress): CR EPF Late/Other Payment EOD parameter changes

Kindly check on jar file. Refer attachment for my test result.
Nurul Athira Abdul Rahim

16:46 CR20013 - Change SOCSO Host Transaction Code Task #11153 (Work Completed-End life cycle): [DEV] CR20013 - Change SOCSO Host Transaction Code

Hi Team.
Migration chronology for ID 148
00:00 - 00:30 ITD deployment
00:30 -00:35 BIB login and transaction hist... Stephanie Sufrapto

16:45 CR19006 - Takaful Kasih Plus (TKP) Task #11143 (Work Completed-End life cycle): [Doc] TSD Takaful Kasih Plus

Stephanie Sufrapto

14:38 1. CDB_Phase 2 & 3 Development Task #11850 (Work Completed-End life cycle): Auto Sweeping - Wrong message display

Sweeping Acc > not select row > click delete
Result : SYstem display message "Are you want delete"
Expected : s... Nurul Athira Abdul Rahim

14:28 Internal Test Bug #11848 (Closed - End of life cycle): [MOD301 : 1.20.2 Create Dispute Transaction

Description:-
Email pending approval notification not received for Maker & Checker acknowledgement.
After approva... Zahir Abd Latif

14:14 1. CDB_Phase 2 & 3 Development Task #11847 (Work Completed-End life cycle): Auto Sweeping - To display amount in proper format

Path :
Sweeping account maintenance > Edit > Confirm and resu;t
Current system display 6000
Expected : 600... Nurul Athira Abdul Rahim

14:04 CR20018 - Fraud Management System Task #11707 (Finished Development): [DEV] Code Merging with DB Tech Refresh

Nur Hazirah Mohd Razali

13:40 1. CDB_Phase 2 & 3 Development Task #11633 (Work Completed-End life cycle): Auto Sweeping - To revamp screen following signed BRFD

close and refer main redmine ID Nurul Athira Abdul Rahim

13:38 1. CDB_Phase 2 & 3 Development Task #11846 (Work Completed-End life cycle): Android - Wrong title name at confirm and result

confirmation and result screen
Now got 2 field with title "Initiator Name". One with valid details another one d... Nurul Athira Abdul Rahim

May 31, 2021

17:18 Internal Test Bug #11814 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Login

Tested and passed.
Thank you. Nurul Akmal

17:16 Internal Test Bug #11844 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Rewording E...

+*Login screen*+
Leave blank to User Name field:
Username is required --> *User Name is required*
Invalid Pass... Nurul Akmal

15:29 Internal Test Bug #11843 (Work Completed-End life cycle): [MOD019: Subscription Fee] : FD059 - View Subscriptio...

To add eye icon into actions column. Siti Norahayu Mohd Desa

14:31 1. CDB_Phase 2 & 3 Development Task #11573 (Internal Testing): MOBILE - ANDROID - Auto Sweeping

Nurul Athira Abdul Rahim

12:19 3. System Internal Testing (SIT) Task #11765 (System Integration Test): UAT34- Request to remove mandatory checking at account number

Tested and passed. Nurul Athira Abdul Rahim

12:18 3. System Internal Testing (SIT) Task #11822 (System Integration Test): UAT35- Request to add Number and check box at EPFG

Tested and passed.
Nurul Athira Abdul Rahim

May 28, 2021

18:33 Internal Test Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

For this issue: *2. Wrong mapping Activity for below activity.*
If Status Pending, Activity should display as Edit... Nurul Akmal

16:42 Internal Test Bug #11831 (Work Completed-End life cycle): MOD027 : MESSAGE BOX - Maker Checker enabled

Tested and passed.
Thank you. Nurul Akmal

16:38 Internal Test Bug #11811 (Development / Work In Progress): MOD016 :Transaction fee maintenance - FD051_Create C...

*Issue 2:*
To remove dash at BIFAST.
For Amount fields all tested, but Fix Amount field only accept (16,2). Expe... Nurul Akmal

16:30 Internal Test Task #11807 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create Charge ...

Tested and passed.
Thank you.
Nurul Akmal

15:16 Internal Test Bug #11840: MODO22 : Reset Password Participant User = Result page Error

Hi Chee Onn,
As per request.
Participant Admin Maker
BNKA_ZAHTESTER
Participant Admin Checker
BNKA_ZAHTE... Zahir Abd Latif

14:24 Internal Test Bug #11834 (Work Completed-End life cycle): MOD005 :System Maintenance > Service Type Config (cre...

Tested and passed.
Thank you. Nurul Akmal

14:17 Internal Test Bug #11833 (Work Completed-End life cycle): MOD022 :Participant User Maintenance > Suspend

Tested and passed.
Thank you. Nurul Akmal

14:00 Internal Test Bug #11840: MODO22 : Reset Password Participant User = Result page Error

Hi Zahir,
Please provide the user id for me to investigate.
Thank you Ngoh Chee Onn

13:39 0. CDB_Change Request Enhancement #11570 (Internal Testing): CR EPF Late/Other Payment EOD parameter changes

SIT deployed on 25/05/2021 Najmi Pasarudin

12:58 Internal Test Bug #11831 (Internal Testing): MOD027 : MESSAGE BOX - Maker Checker enabled

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

12:57 Internal Test Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Akmal,
Fixed done and deployed, please try again. For status successful should not display as authorize, due to... Ngoh Chee Onn

12:55 Internal Test Bug #11833 (Internal Testing): MOD022 :Participant User Maintenance > Suspend

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

12:55 Internal Test Bug #11834 (Internal Testing): MOD005 :System Maintenance > Service Type Config (create/edit/dele...

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

12:18 Internal Test Bug #11840 (Work Completed-End life cycle): MODO22 : Reset Password Participant User = Result pag...

Hi,
Kindly attend below request:
Description:-
Result page Error after click confirm button for both administr... Zahir Abd Latif

May 27, 2021

16:39 Internal Test Bug #11831 (Development / Work In Progress): MOD027 : MESSAGE BOX - Maker Checker enabled

*Item 2:*
Listed in Audit Trail, but Activity Name displayed empty.
Listed in Authorizer Log, but Category Name for... Nurul Akmal

16:11 Internal Test Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Chee On, as spoken,
1.To remove access to Audit Trail for Participant User as only Participant Admin are allow... Nurul Akmal

15:58 Internal Test Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type

Bramantyo Pujo Wiyono

15:58 Internal Test Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...

Bramantyo Pujo Wiyono

12:20 Internal Test Bug #11834 (Development / Work In Progress): MOD005 :System Maintenance > Service Type Config (cr...

Tested.
AUTHORIZATION > Pending list screen - OK
AUTHORIZATION > Pending details screen
AUTHORIZATION > Approval l... Nurul Akmal

12:16 3. System Internal Testing (SIT) Task #11822 (Internal Testing): UAT35- Request to add Number and check box at EPFG

Hi Athira,
Please refer below for my comments:
a.Row number (next to account number)
Chee Onn: Changes done an... Ngoh Chee Onn

12:12 1. CDB_Phase 2 & 3 Development Task #10158: [P1_Extended] : RFP Sect 1.2.3 - To develop RENTAS (Real Time)

Updated by Wen Hong 27/5/2021
Task List and Progress:
A. IBAM
# BBE > Content > Interbank > Rentas indicator <... Lai Wen Hong

12:10 3. System Internal Testing (SIT) Task #11765 (Internal Testing): UAT34- Request to remove mandatory checking at account number

Hi Athira,
Changes done and compiled into ePFG installer v1.0.4, please test with that version.
Thank you Ngoh Chee Onn

11:50 Internal Test Bug #11833 (Development / Work In Progress): MOD022 :Participant User Maintenance > Suspend

Item 2 tested. But to add more info inside the Before/After state details for Suspend/Activate activity such as
*... Nurul Akmal

11:44 Internal Test Task #11807 (Development / Work In Progress): MOD016 :Transaction fee maintenance - Create Charge...

*Issue 2:*
Limit to 100 success but to allow 2 decimal
0.01-100.00
*Issue 6:*
Now listed in Authorizer Log, bu... Nurul Akmal

11:43 Internal Test Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...

Hi Bram,
# Reason still not display at table list and details. (as per discussed before)
# Authorization Reason ... Siti Norahayu Mohd Desa

11:39 Internal Test Bug #11828 (Work Completed-End life cycle): MOD005 : Service Type Config

Siti Norahayu Mohd Desa

11:36 Internal Test Bug #11828 (Development / Work In Progress): MOD005 : Service Type Config

Tested & Passed.
TQ CO Siti Norahayu Mohd Desa

May 25, 2021

19:28 Internal Test Bug #11828 (Internal Testing): MOD005 : Service Type Config

Hi Ayu,
Validation changes done and deployed, please try again.
Thank you Ngoh Chee Onn

19:28 Internal Test Bug #11831 (Internal Testing): MOD027 : MESSAGE BOX - Maker Checker enabled

Hi Akmal,
Fixed done and deployed for item 2 and item 4, please try again.
Item 3 not able to resolve, because co... Ngoh Chee Onn

19:26 Internal Test Bug #11833 (Internal Testing): MOD022 :Participant User Maintenance > Suspend

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

19:25 Internal Test Bug #11834 (Internal Testing): MOD005 :System Maintenance > Service Type Config (create/edit/dele...

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

19:00 Internal Test Bug #11835 (Work Completed-End life cycle): MOD017 : Participant Maintenance

Tested & passed.
Thank you. Nurul Akmal

17:35 Internal Test Bug #11835 (Internal Testing): MOD017 : Participant Maintenance

if the access is still there, try edit the user/the group first Bramantyo Pujo Wiyono

17:34 Internal Test Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...

Bramantyo Pujo Wiyono

12:52 Internal Test Bug #11828 (Development / Work In Progress): MOD005 : Service Type Config

Hi Chee Onn,
I re-opened this issue due to additional validation rules is not catered.
Service Type Name vali... Siti Norahayu Mohd Desa

12:46 Internal Test Bug #11809 (Work Completed-End life cycle): MOD016 : Transaction fee maintenance - FD054_Edit Par...

Tested and passed.
Thank you. Nurul Akmal

12:29 Internal Test Bug #11811: MOD016 :Transaction fee maintenance - FD051_Create Charge Type by Amount

Siti Norahayu Mohd Desa

12:07 Internal Test Bug #11831 (Development / Work In Progress): MOD027 : MESSAGE BOX - Maker Checker enabled

Item 1 :
Tested & Passed
Item 2:
Passed but once approve, this activity not listed in Authorizer log and Audi... Nurul Akmal

10:45 1. CDB_Phase 2 & 3 Development Task #11686 (Internal Testing): [RFP_1.3.1.3] -WEB Development : Multiple Batch Window

Salam Athira,
Please test Bulk Payment via window for the following modules.
IBAM Modules:
# CBE > Org Setup >... Najmi Pasarudin

10:43 1. CDB_Phase 2 & 3 Development Task #11686 (Development / Work In Progress): [RFP_1.3.1.3] -WEB Development : Multiple Batch Win...

Najmi Pasarudin

10:36 Internal Test Bug #11833 (Development / Work In Progress): MOD022 :Participant User Maintenance > Suspend

Item 1: Retest and passed.
Item 2: Issue still persist at
Authorizer Log - table - Category Name displayed as ... Nurul Akmal

09:58 Internal Test Bug #11827 (Work Completed-End life cycle): MOD030 :Transaction History

All items successfully tested.
Item 3 dropped. () is for SAF status.
Thank you. Nurul Akmal

09:30 0. CDB_Change Request Enhancement #11570 (Pending SIT Deployment): CR EPF Late/Other Payment EOD parameter changes

Salam Najmi,
kindly help to deploy in sit environment. Thank you. Nurul Hasnieza Bt Mohd Zamri

09:28 0. CDB_Change Request Enhancement #11570 (Finished Development): CR EPF Late/Other Payment EOD parameter changes

Nurul Hasnieza Bt Mohd Zamri

May 24, 2021

22:34 Internal Test Bug #11828 (Work Completed-End life cycle): MOD005 : Service Type Config

Tested & Passed.
THANK YOU Siti Norahayu Mohd Desa

19:10 Internal Test Bug #11827 (Internal Testing): MOD030 :Transaction History

Hi Akmal,
Changes done and deployed for no.1 and 2, no.3 still pending on your confirmation, please try again.
... Ngoh Chee Onn

19:09 Internal Test Bug #11828 (Internal Testing): MOD005 : Service Type Config

Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn

19:08 Internal Test Bug #11831 (Internal Testing): MOD027 : MESSAGE BOX - Maker Checker enabled

Hi Akmal,
Fixed done and dpeloy, please try again.
Thank you Ngoh Chee Onn

19:08 Internal Test Bug #11833 (Internal Testing): MOD022 :Participant User Maintenance > Suspend

Hi Akmal,
Changes done and dpeloy, please try again.
Thank you Ngoh Chee Onn

18:11 Internal Test Bug #11836 (Work Completed-End life cycle): [MOD009: Audit Trail] : FD023 - Search Audit Trail

*Enquiry Field*
-# To rename Activity field to Activity Name- removed due to standardise with participant audit tr... Siti Norahayu Mohd Desa

17:56 Internal Test Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type

Issue 7:
should be no issue Bramantyo Pujo Wiyono

17:56 Internal Test Bug #11809 (Internal Testing): MOD016 : Transaction fee maintenance - FD054_Edit Participant List

Edit Fee scheme participant list will share same mkpending with fee Scheme edit Bramantyo Pujo Wiyono

17:54 Internal Test Bug #11814 (Internal Testing): MOD023 :Participant User Access Control > Login

Bramantyo Pujo Wiyono

17:38 Internal Test Bug #11835 (Work Completed-End life cycle): MOD017 : Participant Maintenance

As per discussed,
+Item 1:+
To remove Participant Maintenance from Participant Group/User access.
*Expected:* Pa... Nurul Akmal

16:06 Internal Test Bug #11834 (Work Completed-End life cycle): MOD005 :System Maintenance > Service Type Config (cre...

To remove parameters wording and rename the activity to *Service Type Config* at
* AUTHORIZATION > Pending list scre... Nurul Akmal

15:58 Internal Test Bug #11833 (Work Completed-End life cycle): MOD022 :Participant User Maintenance > Suspend

+Item 1:+
Perform Suspend & Unsuspend (Activate), hit Error at Result page, but activity listed in Approval list.
... Nurul Akmal

14:38 Internal Testing - CDB Bug #11608 (Internal Testing): PruBsn - IBAM - Blank at total stop transaction

SIT deployed on 24/05/2021.
Please re-test with new data. Najmi Pasarudin

14:10 Internal Test Bug #11831 (Work Completed-End life cycle): MOD027 : MESSAGE BOX - Maker Checker enabled

+Item 1:+
To remove jsp at AUTHORIZATION>Pending for New Notification activity. (screenshot attached)
+Item 2:+
... Nurul Akmal

12:17 Internal Test Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...

Tested & Failed. Please refer attachment. Siti Norahayu Mohd Desa

11:34 Internal Test Bug #11828 (Work Completed-End life cycle): MOD005 : Service Type Config

To extend length during create and edit as per SRS
* Service type code - 16
* Service type name - 64 Nurul Akmal

11:33 Internal Test Bug #11827 (Work Completed-End life cycle): MOD030 :Transaction History

+Item 1:+
At Advance Search, to extend length for 'From Account' and 'To Account' field up to 24.
+Item 2:+
Assi... Nurul Akmal

10:58 Internal Test Bug #11825 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Edit

Tested and passed.
Thank you. Nurul Akmal

10:49 Internal Test Bug #11825 (Internal Testing): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Edit

Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn

10:33 1. CDB_Phase 2 & 3 Development Task #11686 (Pending SIT Deployment): [RFP_1.3.1.3] -WEB Development : Multiple Batch Window

Najmi Pasarudin

May 21, 2021

20:06 Internal Test Bug #11750 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...

Tested & Passed. Tq Bram Siti Norahayu Mohd Desa

19:51 Internal Test Bug #11817 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD048_Delete ...

Tested & Passed. TQ Bram Siti Norahayu Mohd Desa

19:16 Internal Test Bug #11825 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Edit

To make Tax Name field editable. Nurul Akmal

19:09 Internal Test Bug #11754 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...

Tested & Passed . TQ Bram Siti Norahayu Mohd Desa

19:06 Internal Test Bug #11809 (Development / Work In Progress): MOD016 : Transaction fee maintenance - FD054_Edit Pa...

Tested but found new issue where user able to update participant list repeatedly even the previous changes is pending... Nurul Akmal

18:03 Internal Test Bug #11808 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create New Fee ...

Tested and passed.
Thank you. Nurul Akmal

17:26 Internal Test Bug #11817 (Internal Testing): [MOD016 :Transaction Fee Maintenance] - FD048_Delete Fee Scheme

Bramantyo Pujo Wiyono

17:08 Internal Test Bug #11808 (Internal Testing): MOD016 :Transaction fee maintenance - Create New Fee Scheme

Bramantyo Pujo Wiyono

16:42 Internal Test Bug #11809 (Internal Testing): MOD016 : Transaction fee maintenance - FD054_Edit Participant List

Bramantyo Pujo Wiyono

16:40 Internal Test Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...

File name is generic, this report is audit trail detail download Bramantyo Pujo Wiyono

16:39 Internal Test Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details

Bramantyo Pujo Wiyono

16:39 Internal Test Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry

Bramantyo Pujo Wiyono

14:40 1. CDB_Phase 2 & 3 Development Task #11572: MOBILE - IOS - Auto Sweeping

Pass to adit Nur Syamili Abdul Majid

11:54 Internal Test Bug #11792 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Edit Content

Tested and passed.
Thank you. Nurul Akmal

11:23 Internal Test Bug #11821 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANC]: Config Parameters > Crea...

Tested & Passed.
TQ CO Siti Norahayu Mohd Desa

09:42 Internal Test Bug #11821 (Internal Testing): [MOD008: SYSTEM MAINTENANC]: Config Parameters > Create Service Type

Hi Ayu,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

09:41 Internal Test Bug #11792 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Edit Content

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

May 20, 2021

18:33 3. System Internal Testing (SIT) Task #11765: UAT34- Request to remove mandatory checking at account number

Attached sample file from BSNeBiz Nurul Athira Abdul Rahim

18:18 3. System Internal Testing (SIT) Task #11822 (Work Completed-End life cycle): UAT35- Request to add Number and check box at EPFG

New requirement:
To add :
a.Row number (next to account number)
b.Tick box (new to row number)
Note:
Easy for ... Nurul Athira Abdul Rahim

18:07 3. System Internal Testing (SIT) Task #11580 (Work Completed-End life cycle): UAT29- Error in IBG

Tested and passed on UAT 16/5/21 Nurul Athira Abdul Rahim

18:06 3. System Internal Testing (SIT) Task #11579 (Work Completed-End life cycle): UAT28-Edit text name

Tested and passed on UAT 16/5/21 Nurul Athira Abdul Rahim

18:06 3. System Internal Testing (SIT) Task #11578 (Work Completed-End life cycle): UAT27-System display wrong amount value

Tested and passed on UAT Nurul Athira Abdul Rahim

17:52 Internal Test Bug #11796 (Work Completed-End life cycle): [MOD009 : ADMIN - Audit Trail] - To add info to befo...

Tested and passed.
Thank you. Nurul Akmal

17:47 Internal Test Bug #11811 (Development / Work In Progress): MOD016 :Transaction fee maintenance - FD051_Create C...

Tested.
Currently all Amount fields only accept numeric & dot.
*Expected:*
To allow numeric, dot and comma as... Nurul Akmal

17:34 Internal Test Task #11807 (Development / Work In Progress): MOD016 :Transaction fee maintenance - Create Charge...

Hi Bram,
Tested. Below are new findings
*Issue 5:*
Error for Fix Amount field not correct. (refer screenshot)
... Nurul Akmal

17:06 Internal Test Bug #11796 (Internal Testing): [MOD009 : ADMIN - Audit Trail] - To add info to before/after stat...

Bramantyo Pujo Wiyono

15:45 Internal Test Bug #11821 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANC]: Config Parameters > Crea...

*Create New Service Type with existing Service Type Name, system throw "Failed to create new Service Type"*
+Expec... Siti Norahayu Mohd Desa

15:16 Internal Test Bug #11815 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Sc...

Tested & Passed. Siti Norahayu Mohd Desa

14:39 Internal Test Bug #11815 (Internal Testing): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Scheme Enquiry

Bramantyo Pujo Wiyono

14:38 Internal Test Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...

Bramantyo Pujo Wiyono

14:38 Internal Test Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type

Bramantyo Pujo Wiyono

12:39 Internal Test Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...

Tested & passed.
Thank you. Nurul Akmal

May 19, 2021

18:44 Internal Test Bug #11771 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_061 - Edit Sub...

Tested & Passed. TQ Bram :) Siti Norahayu Mohd Desa

18:27 Internal Test Bug #11796 (Development / Work In Progress): [MOD009 : ADMIN - Audit Trail] - To add info to bef...

Tested. All passed except at *Authorize Create Admin User* mobile no display as NIL.
*Expected:*
Display numeri... Nurul Akmal

18:19 Internal Test Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Akmal,
Please refer *below*.
Date display as NIL-NIL -- > Date displayed is different from the selected date... Ngoh Chee Onn

18:16 Internal Test Bug #11778 (Internal Testing): [MOD028: Authorization > Approval]: Leave blank to Reason filed

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

17:41 Internal Test Bug #11805 (Work Completed-End life cycle): [MOD034: Admin Report] FD118TC004 - Admin Report - se...

Tested and passed. Thank you. Lizahwati Basirun

17:34 Internal Test Bug #11804 (Work Completed-End life cycle): [MOD033: Proxy Management] FD117 - Proxy History

Tested and passed. Thank you. Lizahwati Basirun

16:59 Internal Test Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Chee Onn,
Audit Trail Download button - to fix:
*Date display as NIL-NIL* -- > Date displayed is different f... Nurul Akmal

16:27 Internal Test Bug #11817 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD048_Delete ...

Scheme with highlighted in RED, tied with Bank A & Bank B. (See Attachment)
*Issue 1:
System throw Error after d... Siti Norahayu Mohd Desa

16:16 Internal Test Bug #11801 (Work Completed-End life cycle): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Do...

Tested and passed. Lizahwati Basirun

16:01 Internal Test Bug #11806 (Work Completed-End life cycle): To Remove Merchant wording/label/button

Tested & passed.
Thank you. Nurul Akmal

15:08 Internal Test Bug #11815 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Sc...

*View Transaction Fee Maintenance Details*
Service Type is defaulted to Pay by Proxy even-though other Service Ty... Siti Norahayu Mohd Desa

14:50 Internal Test Bug #11697 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Change Own...

Tested and passed.
Thank you. Nurul Akmal

14:41 Internal Test Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee

Bramantyo Pujo Wiyono

13:56 Internal Test Bug #11750: [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry

To change settlement ID is get from participant ID
current: settlement ID is get from bank code
Direct Part
... Siti Norahayu Mohd Desa

13:19 Internal Test Bug #11801 (Internal Testing): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Download Report

Bramantyo Pujo Wiyono

13:19 Internal Test Bug #11804 (Internal Testing): [MOD033: Proxy Management] FD117 - Proxy History

Proxy View Details
1) To ensure the details is follow the Proxy Result Status
Example:
-If the proxy status is Sus... Bramantyo Pujo Wiyono

11:24 Internal Test Bug #11814 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Login

Currently system display popup reminder for credential is about to expired.
As per discussion, kindly assist to rem... Nurul Akmal

09:36 Internal Test Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Akmal,
Fixed done and deployed for case 1-5, please try again.
Audit Trail Download button - to fix:
... Ngoh Chee Onn

09:33 Internal Test Bug #11805 (Internal Testing): [MOD034: Admin Report] FD118TC004 - Admin Report - search by Parti...

Hi Lizah,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

09:32 Internal Test Bug #11806 (Internal Testing): To Remove Merchant wording/label/button

Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

May 18, 2021

23:51 Internal Test Bug #11796 (Internal Testing): [MOD009 : ADMIN - Audit Trail] - To add info to before/after stat...

Bramantyo Pujo Wiyono

18:47 Internal Test Bug #11697 (Internal Testing): [MOD003: Access Control > Profile Update]: Change Own Password Men...

Bramantyo Pujo Wiyono

18:18 Internal Test Bug #11812 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...

*Audit Trail Details.*
# Change User ID to User Name
# Download PDF & Excel not display after state & before stat... Siti Norahayu Mohd Desa

18:07 Internal Test Bug #11773 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098...

Tested & Passed Siti Norahayu Mohd Desa

18:02 Internal Test Bug #11811 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - FD051_Create Ch...

Issue 1:
Able to set From Amount greater than To Amount
Issue 2:
To change Source and Receiver drop down list
'... Nurul Akmal

18:01 Internal Test Bug #11778 (Development / Work In Progress): [MOD028: Authorization > Approval]: Leave blank to R...

Hi Chee Onn,
Below modules still accept leave blank if Rejected during Authorization.
*ADMIN Group Maintenance*
... Nurul Akmal

17:39 Internal Test Bug #11754 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...

Re-Opened.
1. PIC Position / Title = Alphanumeric, Max length: 64.

+*Additional*+
*1. Enter invalid cha... Siti Norahayu Mohd Desa

17:38 Internal Test Bug #11809 (Work Completed-End life cycle): MOD016 : Transaction fee maintenance - FD054_Edit Par...

From Non-selected to Selected column:
Move single participant - OK
Move all participant -OK
From selected to non... Nurul Akmal

17:36 Internal Test Bug #11750 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...

Siti Norahayu Mohd Desa

17:31 Internal Test Bug #11752 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...

OK good!! tq Siti Norahayu Mohd Desa

17:20 Internal Test Bug #11771 (Development / Work In Progress): [MOD019: Participant Maintenance] FUNC_061 - Edit Su...

Tested & FAILED!!
After edit From Date to current or grater, To Date is remain back dated. Click on Next button, s... Siti Norahayu Mohd Desa

17:10 Internal Test Bug #11808 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create New Fee ...

There are default Charge Type under new created Scheme.
*Expected:*
No Charge Type inside new created Scheme. Use... Nurul Akmal

16:24 Internal Test Bug #11783 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Sea...

Tested and passed. Thank you. Lizahwati Basirun

16:20 Internal Test Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields)

Bramantyo Pujo Wiyono

16:19 Internal Test Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee

Bramantyo Pujo Wiyono

16:19 Internal Test Bug #11773 (Internal Testing): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization

Bramantyo Pujo Wiyono

16:19 Internal Test Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry

Bramantyo Pujo Wiyono

16:18 Internal Test Bug #11752 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Details

Bramantyo Pujo Wiyono

16:12 Internal Test Task #11807 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create Charge ...

*Issue 1:*
To display correct error when leave blank to below fields. Currently system displays 'This field is requi... Nurul Akmal

15:23 Internal Test Bug #11800 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Lab...

Tested and passed. Lizahwati Basirun

14:50 Internal Test Bug #11806: To Remove Merchant wording/label/button

Additional module:
AUTHORIZATION > Pending - Merchant Pending Tab
AUTHORIZATION > Approval - Merchant Authorizati... Nurul Akmal

14:19 Internal Test Bug #11783 (Development / Work In Progress): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Se...

Dear Bram,
The Status dropdown list is not clear/reflected when click on Clear button.
Kindly assist. Lizahwati Basirun

13:24 Internal Test Bug #11806 (Work Completed-End life cycle): To Remove Merchant wording/label/button

*Module: MESSAGE BOX*
Send New Notification > Site drop down list
*Module: CONTENT MANAGEMENT*
NOTICES > Targe... Nurul Akmal

12:48 Internal Test Bug #11750 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...

For Search dh ok tp untuk table value nya masih tak follow sample yg dia berikan di dlm SRS especially Participant ID... Siti Norahayu Mohd Desa

12:36 Internal Test Bug #11780 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD097 - Author...

Tested and passed. Thank you. Lizahwati Basirun

12:14 Internal Test Bug #11754 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...

Tested & Passed Siti Norahayu Mohd Desa

12:11 Internal Test Bug #11752 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...

Tested & Passed.
But can assist to remove Adhoc Fees tab?
and fill up the status value. Siti Norahayu Mohd Desa

10:55 Internal Test Bug #11782 (Work Completed-End life cycle): [MOD027: Message Box]: Cosmetic Change

Retest and passed/
Thank you. Nurul Akmal

May 17, 2021

20:40 Internal Test Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details

Bramantyo Pujo Wiyono

20:39 Internal Test Bug #11800 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Labelling issue)

Bramantyo Pujo Wiyono

20:39 Internal Test Bug #11780 (Internal Testing): [MOD020: Participant Liquidity Status] FD097 - Authorization>Pendi...

Bramantyo Pujo Wiyono

20:38 Internal Test Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields)

Bramantyo Pujo Wiyono

20:38 Internal Test Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry

Bramantyo Pujo Wiyono

20:38 Internal Test Bug #11752 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Details

Bramantyo Pujo Wiyono

19:26 Internal Test Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Tested. Below are the findings:
*Create Participant Group*
To locate details at After State.
(for status Approve... Nurul Akmal

18:52 Internal Test Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification

Hi Akmal,
Scenario 3 had been fixed and deployed, please try again.
Scenario 4 should not have issue to receive t... Ngoh Chee Onn

18:51 Internal Test Bug #11782 (Internal Testing): [MOD027: Message Box]: Cosmetic Change

Hi Akmal,
The search input had been remove as what we discuss, please try again.
Thank you Ngoh Chee Onn

18:23 Internal Test Bug #11805 (Work Completed-End life cycle): [MOD034: Admin Report] FD118TC004 - Admin Report - se...

Login > Home > ADMIN > Admin Report
1. Enter Participant Name (Bank A)
2. Click on search button
+Actual Resu... Lizahwati Basirun

16:55 Internal Test Bug #11773 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_098 & FUNC_09...

Siti Norahayu Mohd Desa wrote:
> *Login > Home > Authorization > Approval*
>
> +Authorize Edit Participant+
> ... Siti Norahayu Mohd Desa

16:44 Internal Test Bug #11772 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_062 - Delete S...

Tested & Passed. Intermittent issue i think Siti Norahayu Mohd Desa

16:27 Internal Test Bug #11771 (Development / Work In Progress): [MOD019: Participant Maintenance] FUNC_061 - Edit Su...

Siti Norahayu Mohd Desa wrote:
> *Login > Home > PARTICIPANT > Participant Maintenance > Subscription Fee > Edit D... Siti Norahayu Mohd Desa

16:17 Internal Test Bug #11790 (Development / Work In Progress): [MOD022: Participant User Maintenance > Edit]: Email...

Tested.
Scenario 1 - passed
Scenario 2 - passed
Scenario 3 - still persist. Participant Admin Checker did not rece... Nurul Akmal

16:15 Internal Test Bug #11804 (Work Completed-End life cycle): [MOD033: Proxy Management] FD117 - Proxy History

+*Proxy Management>Proxy History*+
*Proxy Search*
1) Dropdown list for Alias Type
* Should have value "All" an... Lizahwati Basirun

15:58 Internal Test Bug #11762 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_060 - Create S...

Tested & Passed. Siti Norahayu Mohd Desa

15:36 Internal Test Bug #11754 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...

# To Change Service Subscribed name to Service Type - _*Passed*_
# To add asterisk (*) at PIC 2 field as a mandatory... Siti Norahayu Mohd Desa

14:29 Internal Test Bug #11801 (Work Completed-End life cycle): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Do...

Login > Home > Proxy Management > Proxy Enquiry
* Access to Download PDF and Download Excel
1. Select Alias Typ... Lizahwati Basirun

14:21 Internal Test Bug #11800: [MOD033: Proxy Management] FD115 - Proxy Enquiry (Labelling issue)

+*Added Issue:*+
Proxy Management>Proxy Enquiry>Proxy Details
1) Search all
2) Click on eye icon
System dis... Lizahwati Basirun

14:15 Internal Test Bug #11800 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Lab...

Proxy Management>Proxy Enquiry
*By Alias ID (Tab 1)*
1) Dropdown list for Alias Type
* Renaming the label for ... Lizahwati Basirun

11:15 Internal Test Bug #11783 (Development / Work In Progress): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Se...

Dear Bram,
All reported issues been tested and passed. However, found another issue as below:
*By Secondary Val... Lizahwati Basirun

May 12, 2021

17:47 Internal Test Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

16:41 Internal Test Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

13:34 Internal Test Bug #11787 (Work Completed-End life cycle): [MOD031: Transaction History]: Download button

Tested and passed.
Thank you. Nurul Akmal

13:34 Internal Test Bug #11790 (Development / Work In Progress): [MOD022: Participant User Maintenance > Edit]: Email...

Kindly assist to check on Participant Group module as well.
*Scenario 1:*
Create Participant Group by Host Make... Nurul Akmal

13:27 Internal Test Bug #11791 (Work Completed-End life cycle): ADMIN MODULE - Email notification

Tested and passed.
Thank you. Nurul Akmal

13:26 Internal Test Bug #11799 (Work Completed-End life cycle): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state

Currently some modules display lack of info at before/after state details. Kindly add missing info.
+*Create/Edi... Nurul Akmal

10:28 1. CDB_Phase 2 & 3 Development Task #10158 (Development / Work In Progress): [P1_Extended] : RFP Sect 1.2.3 - To develop RENTAS ...

Updated by Wen Hong 12/5/2021
Task List and Progress:
A. IBAM
# BBE > Content > Interbank > Rentas indicator <... Lai Wen Hong

May 11, 2021

18:11 Internal Test Bug #11781 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content

Item 4: Click on +Bank button go to list of bank to be selected - Passed.
Nurul Akmal

17:53 1. CDB_Phase 2 & 3 Development Task #11573 (Finished Development): MOBILE - ANDROID - Auto Sweeping

Hi Athira.
kindly refer the link below for the SIT apk.
https://drive.google.com/file/d/1THjo5R6lNTVHypBXOYN8vH... Rahmat Aina Nadia

17:50 Internal Test Bug #11774 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer log]: Before and ...

Tested and passed.
Thank you. Nurul Akmal

17:25 Internal Test Bug #11784 (Work Completed-End life cycle): [MOD010: Navigation Maintenance]: To remove IBAM wor...

Tested and passed.
Thank you. Nurul Akmal

17:15 Internal Test Bug #11782 (Development / Work In Progress): [MOD027: Message Box]: Cosmetic Change

Message box screen - OK
Notification search field - still persist.
Nurul Akmal

12:07 Internal Test Bug #11780 (Development / Work In Progress): [MOD020: Participant Liquidity Status] FD097 - Autho...

Hi Bram,
The issue been tested and passed. However, after I approved the changes system throw "Error while perform... Lizahwati Basirun

11:23 Internal Test Bug #11786 (Work Completed-End life cycle): [MOD035: Participant Report] Participant Report Enqui...

Retested and passed. Thank you. Lizahwati Basirun

10:59 Internal Test Bug #11796 (Work Completed-End life cycle): [MOD009 : ADMIN - Audit Trail] - To add info to befo...

Below are modules that require additional info in before/after state details:
+Create Group+
no details
*Expec... Nurul Akmal

10:54 Internal Test Bug #11782 (Internal Testing): [MOD027: Message Box]: Cosmetic Change

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

10:54 Internal Test Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

10:53 Internal Test Bug #11781 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content

Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

10:53 Internal Test Bug #11774 (Internal Testing): [MOD028: Authorization > Authorizer log]: Before and After state d...

Hi Akmal,
Wording changed and deployed, please try again.
Thank you Ngoh Chee Onn

10:52 Internal Test Bug #11786 (Internal Testing): [MOD035: Participant Report] Participant Report Enquiry Screen - D...

Hi Lizah,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

May 10, 2021

16:46 Internal Test Bug #11762 (Internal Testing): [MOD019: Participant Maintenance] FUNC_060 - Create Subscription Fee

To Date is not mandatory Bramantyo Pujo Wiyono

16:45 Internal Test Bug #11791 (Internal Testing): ADMIN MODULE - Email notification

Bramantyo Pujo Wiyono

16:32 Internal Test Bug #11773 (Internal Testing): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization

Bramantyo Pujo Wiyono

16:32 Internal Test Bug #11780 (Internal Testing): [MOD020: Participant Liquidity Status] FD097 - Authorization>Pendi...

Bramantyo Pujo Wiyono

16:32 Internal Test Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields)

Bramantyo Pujo Wiyono

16:31 Internal Test Bug #11784 (Internal Testing): [MOD010: Navigation Maintenance]: To remove IBAM wording

Bramantyo Pujo Wiyono

16:14 Internal Test Bug #11786 (Development / Work In Progress): [MOD035: Participant Report] Participant Report Enqu...

Hi Chee Onn,
Issue still persist. Kindly assist.
Lizahwati Basirun

16:12 Internal Test Bug #11785 (Work Completed-End life cycle): [MOD034: Admin Report] Admin Report Enquiry Screen - ...

Tested and passed. Thank you. Lizahwati Basirun

15:35 1. CDB_Phase 2 & 3 Development Bug #11794 (Dropped-End of life cycle): Auto Sweeping - Rename module

Path : BSNeBiz
To rename module
Current : Sweeping Account Maintenanance New
Expected : Sweeping Account Maint... Nurul Athira Abdul Rahim

15:32 1. CDB_Phase 2 & 3 Development Bug #11793 (Work Completed-End life cycle): Auto Sweeping - System display empty list

Location : BSNeBiz > Sweeping Account maintennace
Test scenario:
1. User click "Sweeping Account Maintenance"
2.... Nurul Athira Abdul Rahim

15:08 Internal Test Bug #11776 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD097 - Update Dispute

Tested and passed. Thank you. Lizahwati Basirun

15:00 Internal Test Bug #11774 (Development / Work In Progress): [MOD028: Authorization > Authorizer log]: Before and...

To change wording
true: enable
false: disable Nurul Akmal

14:58 Internal Test Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...

Tested and passed.
Thank you Nurul Akmal

14:57 Internal Test Bug #11770 (Work Completed-End life cycle): [MOD027: Message Box]: Error if Template did not sele...

Tested and passed.
Thank you Nurul Akmal

14:57 Internal Test Bug #11792 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Edit Content

Able to proceed until confirm page if leave blank to
* Notice Title
* Notice Summary
* Notice Full Description... Nurul Akmal

14:39 Internal Test Bug #11791 (Work Completed-End life cycle): ADMIN MODULE - Email notification

Hi Bram,
For ADMIN module, currently maker received email upon initiating any activity. While checker received email... Nurul Akmal

14:34 Internal Test Bug #11788 (Work Completed-End life cycle): [MOD031: Transaction History]: From Account No & To ...

Tested and passed.
Thank you. Nurul Akmal

14:32 Internal Test Bug #11789 (Work Completed-End life cycle): [MOD031: Transaction History]: Create Dispute Transa...

Tested and passed.
Thank you. Nurul Akmal

14:30 Internal Test Bug #11781 (Development / Work In Progress): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content

Tested.
Item 1 - Passed
Item 2 - Passed
Item 3 - Passed
Item 4 - Button renamed. but when click, system go to c... Nurul Akmal

14:22 Internal Test Bug #11790 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Edit]: Email ...

Email notification content display not accurate details.
*Scenario:*
Login as Participant Admin Maker (BNKA_QAPEN... Nurul Akmal

12:57 Internal Test Bug #11789 (Internal Testing): [MOD031: Transaction History]: Create Dispute Transaction

Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn

12:57 Internal Test Bug #11788 (Internal Testing): [MOD031: Transaction History]: From Account No & To Account No

Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn

12:57 Internal Test Bug #11781 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content

Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn

10:01 Internal Test Bug #11756 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112 - Dispute Enquiry

Tested and passed.
Thank you. Nurul Akmal

09:59 Internal Test Bug #11769 (Work Completed-End life cycle): [MOD027: Message Box]: Notification Message Inquiry -...

Nurul Akmal

09:59 Internal Test Bug #11769 (Pending Prod Deployment): [MOD027: Message Box]: Notification Message Inquiry - Date ...

Tested and passed.
Thank you. Nurul Akmal

09:57 Internal Test Bug #11759 (Work Completed-End life cycle): [MOD030: SLA Management]: Effective Start Date

Tested and passed.
Thank you Nurul Akmal

09:55 Internal Test Bug #11779 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer Log]: Date Format

Tested and passed.
Thank you. Nurul Akmal