Activity

From June 08, 2021 to July 07, 2021

July 07, 2021

19:14 Vendor Internal Testing (VIT) Bug #12075 (Internal Testing): VIT_202 - Custom Report Generator: Hi Ayu,
Fixed done and deployed into Penril server, fixed will deploy into Ptap server at release beta 23
Thank... Ngoh Chee Onn
19:12 Vendor Internal Testing (VIT) Change #12058 (Internal Testing): VIT_195 - Message Box > Message Template - Create and Edit:: Hi Ayu,
This issues due to database column length not enough to stored and throw error page. Issue fixed by increa... Ngoh Chee Onn
16:00 Vendor Internal Testing (VIT) Bug #12031 (User Acceptance Test): VIT_183 - Participant Liquidity Status: Siti Norahayu Mohd Desa
15:58 Vendor Internal Testing (VIT) Bug #12069 (Pending Customer Feedback): VIT_200 - Access Control - Host Maker: Nurul Akmal
15:58 Vendor Internal Testing (VIT) Bug #12060 (Pending Customer Feedback): VIT_193 - Navigation Maintenance: Nurul Akmal
15:44 Vendor Internal Testing (VIT) Change #12059 (Internal Testing): VIT_196_(TRC5.1_21) : System Maintenance > To change all result...: Fixed, will be deploy in beta.23 tomorrow. Ngoh Chee Ping
15:29 Vendor Internal Testing (VIT) Bug #12075 (Development / Work In Progress): VIT_202 - Custom Report Generator: Hi Chee Onn,
Fixes have been test and ok. but if Column name is empty, system automatic kick out. Siti Norahayu Mohd Desa
15:22 Vendor Internal Testing (VIT) Bug #12031 (Work Completed-End life cycle): VIT_183 - Participant Liquidity Status: Tested & Passed. Send for User testing Siti Norahayu Mohd Desa
14:50 Vendor Internal Testing (VIT) Change #12058 (Development / Work In Progress): VIT_195 - Message Box > Message Template - Create...: Hi Chee Onn,
After test on fill max length to Template Name , and click on Confirm button, page die and auto logo... Siti Norahayu Mohd Desa
14:43 Vendor Internal Testing (VIT) Change #12059 (Development / Work In Progress): VIT_196_(TRC5.1_21) : System Maintenance > To cha...: Hi Cp,
After click on Back button, page display blank for both Password parameter. Siti Norahayu Mohd Desa
14:36 Vendor Internal Testing (VIT) Bug #12057 (Work Completed-End life cycle): VIT_194 - Authorization Log > Authorization Details :...: Both Field have been added and tested successfully.
Send for user testing Siti Norahayu Mohd Desa
10:31 1. CDB_Phase 2 & 3 Development Bug #12071 (Internal Testing): Multiple window - System display today date empty: SIT deployed on 6/7/2021. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
08:34 1. CDB_Phase 2 & 3 Development Bug #11988: Multiple Window - Wrong data at window time screen: Hi Wen Hong,
Please work on this case.
BSN CDB project branch Phase2_MultiWindow.
Please check whether the issue... Najmi Pasarudin
08:32 1. CDB_Phase 2 & 3 Development Bug #12074: Multiple window - To add error message for ransaction that passed cut of time (by admin): Hi Wen Hong,
Please work on this case.
BSN CDB project branch Phase2_MultiWindow. Najmi Pasarudin

July 06, 2021

18:38 1. CDB_Phase 2 & 3 Development Bug #11969 (Work Completed-End life cycle): Multiple window - To add error message if all windows...: Tested and passed Nurul Athira Abdul Rahim
18:38 1. CDB_Phase 2 & 3 Development Bug #11970 (Work Completed-End life cycle): Multiple Window - To update the window name length: Tested and passed Nurul Athira Abdul Rahim
18:38 1. CDB_Phase 2 & 3 Development Bug #11971 (Work Completed-End life cycle): Multiple window - System not allow user to select tod...: Tested and passed Nurul Athira Abdul Rahim
18:38 1. CDB_Phase 2 & 3 Development Bug #11987 (Work Completed-End life cycle): Multiple window - Failed to initiate edit and upload ...: Tested and pass.
Nurul Athira Abdul Rahim
18:03 Vendor Internal Testing (VIT) Bug #12031 (Internal Testing): VIT_183 - Participant Liquidity Status: Hi Akmal,
Issue fixed and deployed into Penril server, fixed will deploy into ptap server in release beta 22.
T... Ngoh Chee Onn
18:02 Vendor Internal Testing (VIT) Bug #12075 (Internal Testing): VIT_202 - Custom Report Generator: Hi Ayu,
Validation at least one column is required added. Added display title even when data in table.
Both had ... Ngoh Chee Onn
16:45 LHBank Change Request Task #12073 (Development / Work In Progress): CR#DO210018 - BIB Direct Debit Direct Credit: Lai Wen Hong
13:45 Vendor Internal Testing (VIT) Bug #12057 (Internal Testing): VIT_194 - Authorization Log > Authorization Details : To add Maker...: Fixed and deployed to server in beta.21 . Please retest by create new changes, old records is not able to update it. Ngoh Chee Ping
13:43 Vendor Internal Testing (VIT) Bug #12060 (Internal Testing): VIT_193 - Navigation Maintenance: Fixed issue 1,2,3 and deployed to server in beta.21.
But for issue 4, did not found any problem. Please take note ... Ngoh Chee Ping
13:30 Vendor Internal Testing (VIT) Bug #12075 (Work Completed-End life cycle): VIT_202 - Custom Report Generator: *Actual Result:*
1.Able to save new report without any column display.
2.Page blank after download
*Expected:*... Nurul Akmal
13:29 1. CDB_Phase 2 & 3 Development Bug #12074 (Work Completed-End life cycle): Multiple window - To add error message for ransaction...: Scenario
1. Set window time 12pm - 1pm
2. Initiate 1 auto credit and select above window (Status : pending verif... Nurul Athira Abdul Rahim
13:21 Vendor Internal Testing (VIT) Bug #12031 (Development / Work In Progress): VIT_183 - Participant Liquidity Status: VIT_201:
Re-open due to user hit error when click on Threshold details.
*Expected:*
To trim Participant ID and... Nurul Akmal
11:26 LHBank Change Request Task #12073 (Work Completed-End life cycle): CR#DO210018 - BIB Direct Debit Direct Credit: 1. Configure direct debit and direct credit approval time range based on company.
2. Enhance BIB to support approver... Ngoh Chee Ping
11:23 1. CDB_Phase 2 & 3 Development Feature #12046 (Development / Work In Progress): DUitNow Bulk Transaction - Update Status: Najmi Pasarudin
11:23 1. CDB_Phase 2 & 3 Development Task #12053 (Development / Work In Progress): RFP 1.1.4 - Financing- Web development: Najmi Pasarudin
09:51 CR0093 - Trade Finance Task #11702: [Source Code Review] Trade Finance: Done, no issues. Ngoh Chee Ping

July 05, 2021

18:08 CR0093 - Trade Finance Task #11702 (Code Review): [Source Code Review] Trade Finance: IBAM (1) and BIB (1,3) done
For BIB(2) i change my jsp seems i called the wrong action to call. Changes in 2jsp, 1 n... Stephanie Sufrapto
17:53 1. CDB_Phase 2 & 3 Development Bug #12071 (Finished Development): Multiple window - System display today date empty: Nurul Hasnieza Bt Mohd Zamri
17:09 Vendor Internal Testing (VIT) Bug #12070 (Pending Customer Feedback): VIT_198 - Access Control - Single Session Login: Hi Akmal,
The single sign on function had been disable in Ptap server, due to high usage of the same user for test... Ngoh Chee Onn
17:05 Vendor Internal Testing (VIT) Bug #12069 (Internal Testing): VIT_200 - Access Control - Host Maker: Hi Akmal,
Changes had been done and deployed into Penril Server, changes will deploy to ptap server at release bet... Ngoh Chee Onn
16:49 CR0093 - Trade Finance Task #11702 (Pending Fixes): [Source Code Review] Trade Finance: Please find the code review finding as below, and apply the fixes.
IBAM
1) ibssCompanyUserMaintCreate.jsp
Conta... Ngoh Chee Ping
15:37 1. CDB_Phase 2 & 3 Development Bug #12071 (Work Completed-End life cycle): Multiple window - System display today date empty: Scenario :
Set at IBAM :
only EOD time available
Result at CDB :
System allow user to select "Today" at windo... Nurul Athira Abdul Rahim
14:43 1. CDB_Phase 2 & 3 Development Task #11675 (Internal Testing): WEB - Credit Card: SIT deployed on 29/06/2021
Test modules:
1. IBAM > BBE > Content > Service Info
2. IBAM > BBE > Audit Trail
... Nurul Hasnieza Bt Mohd Zamri
13:32 Vendor Internal Testing (VIT) Bug #12070 (Closed - End of life cycle): VIT_198 - Access Control - Single Session Login: User can login to Portal Application in different browser from the same device at the same time.
*Expected Result:... Nurul Akmal
13:14 Vendor Internal Testing (VIT) Bug #12069 (Work Completed-End life cycle): VIT_200 - Access Control - Host Maker: System display Force change password screen for Host Maker
*Expected Result:*
Force change password screen only a... Nurul Akmal

July 02, 2021

19:08 CR0093 - Trade Finance Task #11702: [Source Code Review] Trade Finance: Hi Chee Ping,
Please help to code review project below
Branch: eTrade Finance
https://cloud.penril.my/hg/agr... Stephanie Sufrapto
18:36 Vendor Internal Testing (VIT) Change #12059: VIT_196_(TRC5.1_21) : System Maintenance > To change all result page button to BAC...: Fixed and deployed to server. Please retest. Ngoh Chee Ping
18:01 1. CDB_Phase 2 & 3 Development Feature #12068 (Work Completed-End life cycle): UAT_DuitNow [MOBILE - ANDROID] - Recipient Reference: Update from Encik Rahmat
To default the Recipient Reference to DuitNow Transfer.
Customer allow to edit the Rec... Nurul Athira Abdul Rahim
18:00 1. CDB_Phase 2 & 3 Development Feature #12067 (Work Completed-End life cycle): UAT_DuitNow [MOBILE - IOS] - Recipient Reference: Update from Encik Rahmat
To default the Recipient Reference to DuitNow Transfer.
Customer allow to edit the Rec... Nurul Athira Abdul Rahim
17:58 1. CDB_Phase 2 & 3 Development Feature #12066 (Closed - End of life cycle): UAT_DuitNow [WEB] - Recipient Reference: Update from Encik Rahmat
To default the Recipient Reference to DuitNow Transfer.
Customer allow to edit the Rec... Nurul Athira Abdul Rahim
16:00 1. CDB_Phase 2 & 3 Development Task #10107: [P1_Extended] : Mobile IOS - Update E-statement: please check preprod latest version
https://testflight.apple.com/join/wrVHA0nz
Version 3.2.5 build 137. Aditya Prathama
15:57 1. CDB_Phase 2 & 3 Development Task #11572 (Internal Testing): MOBILE - IOS - Auto Sweeping: Please retest with latest sit build Aditya Prathama
15:57 1. CDB_Phase 2 & 3 Development Task #11572: MOBILE - IOS - Auto Sweeping: This issue already fixed on latest sit test flight Aditya Prathama
15:24 Internal Test Change #12056 (Internal Testing): Participant Maintenance > Edit : To enable field for edit.: Fixed and deployed to server. Please retest. Ngoh Chee Ping
14:26 Vendor Internal Testing (VIT) Change #12058 (Internal Testing): VIT_195 - Message Box > Message Template - Create and Edit:: Hi Ayu,
Changes done and deployed into Penril Server, changes will deploy to Ptap server in release beta 21.
Th... Ngoh Chee Onn
14:25 Vendor Internal Testing (VIT) Change #12058 (Development / Work In Progress): VIT_195 - Message Box > Message Template - Create...: Ngoh Chee Onn
12:29 1. CDB_Phase 2 & 3 Development Feature #12061 (Work Completed-End life cycle): UAT_DuitNow - Update bulk transaction requirement: Request by Encik Rahmat to follow existing bulk transaction flow
Currently :
- Customer only allow to select t... Nurul Athira Abdul Rahim
12:22 Vendor Internal Testing (VIT) Bug #12060 (Closed - End of life cycle): VIT_193 - Navigation Maintenance: *+Issue 1+*
Field Shortcut and Display icon:
Maker update Shorcut or Display icon, but not reflected after checker ... Nurul Akmal
11:05 Vendor Internal Testing (VIT) Change #12059 (User Acceptance Test): VIT_196_(TRC5.1_21) : System Maintenance > To change all re...: # To change of button 'Password details" into "back" in both section "Password Parameters"
# To change of button 'Ar... Siti Norahayu Mohd Desa
10:36 Vendor Internal Testing (VIT) Change #12058 (User Acceptance Test): VIT_195 - Message Box > Message Template - Create and Edit:: *To change Validation rules for Template Name & Message Body as per below:*
+Template Name :+
Alphanumeric with s... Siti Norahayu Mohd Desa
10:29 Vendor Internal Testing (VIT) Bug #12057 (Work Completed-End life cycle): VIT_194 - Authorization Log > Authorization Details :...: To add Maker IP Address & Checker IP Address in details screen as per srs Siti Norahayu Mohd Desa
10:19 Internal Test Change #12056 (Work Completed-End life cycle): Participant Maintenance > Edit : To enable field f...: Hi CP,
As per discuss, please enable below field for Edit Participant Maintenance purpose.
* Participant Desc... Siti Norahayu Mohd Desa
10:10 LHBank Change Request Task #11924 (Work Completed-End life cycle): CR#EB210041 - BIB request cheque book approval: Ngoh Chee Ping

July 01, 2021

18:54 LHBank Change Request Task #11924 (Code Review): CR#EB210041 - BIB request cheque book approval: Hi Chee Ping,
I did not pass this to you but code review had already done by you and release note is also prepared... Lai Wen Hong
18:25 1. CDB_Phase 2 & 3 Development Task #12055 (Work Completed-End life cycle): RFP 1.1.4 - Financing-Mobile - IOS developemt: Kindly refer redmine 12052 for details
To complete : 6/6/21
SIT - 7/7/21 - 13/7/21
UAT - 14/7/21/ - 20/7/21 Nurul Athira Abdul Rahim
18:24 1. CDB_Phase 2 & 3 Development Task #12054 (Work Completed-End life cycle): RFP 1.1.4 - Financing-Mobile - ANDROID developemt: Kindly refer redmine 12052 for details
To complete : 6/6/21
SIT - 7/7/21 - 13/7/21
UAT - 14/7/21/ - 20/7/21 Nurul Athira Abdul Rahim
18:22 1. CDB_Phase 2 & 3 Development Task #12053 (Work Completed-End life cycle): RFP 1.1.4 - Financing- Web development: Kndly refer redmine 12052 for details
To complete : 6/6/21
SIT - 7/7/21 - 13/7/21
UAT - 14/7/21/ - 20/7/21
Nurul Athira Abdul Rahim
18:18 1. CDB_Phase 2 & 3 Development Task #12052 (New - Begin Life Cycle): [P2]: RFP 1.1.4 - Financing: Refer BRFD : https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/407532e2-97c... Nurul Athira Abdul Rahim
17:09 1. CDB_Phase 2 & 3 Development Task #11687: [RFP_1.3.1.3] -Mobile [iOS] Development : Multiple Batch Window: Path : Authorization > Verifier
System should display window time following web
Path : Authorization > Authoriz... Nurul Athira Abdul Rahim
17:07 1. CDB_Phase 2 & 3 Development Task #11688: [RFP_1.3.1.3] -Mobile [Android] Development : Multiple Batch Window: Path : Authorization > Verifier
System should display window time following web
Path : Authorization > Author... Nurul Athira Abdul Rahim
11:31 Internal Test Bug #11848 (Closed - End of life cycle): [MOD301 : 1.20.2 Create Dispute Transaction: Already tested and passed. Zahir Abd Latif
10:55 Internal Test Bug #11945 (Work Completed-End life cycle): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - ...: Tested & Passed. Siti Norahayu Mohd Desa

June 30, 2021

18:27 Internal Test Bug #11790 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Edit]: Email ...: Nurul Akmal
18:26 Internal Test Bug #11844 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Rewording E...: Nurul Akmal
18:25 Internal Test Bug #11799 (Work Completed-End life cycle): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state: Nurul Akmal
18:24 Vendor Internal Testing (VIT) Bug #12039 (Work Completed-End life cycle): Authorization > Approval > Participant Authorization: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
18:24 Vendor Internal Testing (VIT) Bug #12027 (Work Completed-End life cycle): VIT_175 - Proxy History: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
18:23 Vendor Internal Testing (VIT) Bug #12049 (Work Completed-End life cycle): VIT_191- Unlocked Admin User not changed status from ...: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
17:06 Vendor Internal Testing (VIT) Bug #12049 (Internal Testing): VIT_191- Unlocked Admin User not changed status from Locked to Normal: fixed and deployed to server, please retest. Ngoh Chee Ping
16:37 Vendor Internal Testing (VIT) Bug #12027 (Internal Testing): VIT_175 - Proxy History: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 20.
Than... Ngoh Chee Onn
16:19 Vendor Internal Testing (VIT) Bug #12033 (Work Completed-End life cycle): VIT_186 - Admin User Maintenance: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
16:02 Vendor Internal Testing (VIT) Bug #12049 (Work Completed-End life cycle): VIT_191- Unlocked Admin User not changed status from ...: *Step to reproduce:*
1. Login as Host Maker then access menu Admin User Maintenance
2. Find admin user with stat... Nurul Akmal
12:56 1. CDB_Phase 2 & 3 Development Bug #12047 (Work Completed-End life cycle): DuitNow Bulk paymet - Transaction failed: Create transaction using test data.
Role :
-Single User
-Initiator and approver
End status :
Transaction s... Nurul Athira Abdul Rahim
12:50 1. CDB_Phase 2 & 3 Development Feature #12046 (Work Completed-End life cycle): DUitNow Bulk Transaction - Update Status: Current :
Without workflow
End Result Status : Accpeted
Workflow
End Result ststus : *Sucessful*
Ex... Nurul Athira Abdul Rahim
10:51 Vendor Internal Testing (VIT) Bug #12028 (Work Completed-End life cycle): VIT_179 - Authorization - Authorization Log: Issue tested and closed in VIT issue log on 25/06/2021. Nurul Akmal
10:32 Vendor Internal Testing (VIT) Bug #12034 (Work Completed-End life cycle): VIT_187 - Password for Host User: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
10:32 Vendor Internal Testing (VIT) Bug #12041 (Work Completed-End life cycle): VIT_188 - Admin User Maintenance > Admin User Enquiry: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
10:26 Vendor Internal Testing (VIT) Bug #12042 (Work Completed-End life cycle): Admin User Enquiry > User Status: Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal
08:51 1. CDB_Phase 2 & 3 Development Bug #11902 (Internal Testing): Auto Sweeping - sequences issue: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
08:50 1. CDB_Phase 2 & 3 Development Task #11850 (Internal Testing): Auto Sweeping - Wrong message display: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
08:50 1. CDB_Phase 2 & 3 Development Task #11901 (Internal Testing): Auto sweeping - BSNebiz transaction inquiry: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
08:49 1. CDB_Phase 2 & 3 Development Bug #11721 (Internal Testing): Auto Sweeping - Receipt failed: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
08:49 1. CDB_Phase 2 & 3 Development Bug #11903 (Internal Testing): Auto sweeping - status color: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri

June 29, 2021

22:54 1. CDB_Phase 2 & 3 Development Task #11908 (Internal Testing): DuitNow - End status Accepted: SIT deployed on 30/06/2021 Najmi Pasarudin
22:38 1. CDB_Phase 2 & 3 Development Bug #11906 (Internal Testing): DuitNow - Update Transaction Mode: SIT deployed 30/06/2021 Najmi Pasarudin
18:12 Vendor Internal Testing (VIT) Bug #12027 (Development / Work In Progress): VIT_175 - Proxy History: Discussed with user, they request to standardize Secondary ID wording as in system uses wording Secondary Value and S... Nurul Akmal
13:43 Vendor Internal Testing (VIT) Bug #12042 (Internal Testing): Admin User Enquiry > User Status: Fixed and deployed to beta.18. Please retest Ngoh Chee Ping
13:42 Vendor Internal Testing (VIT) Bug #12041 (Internal Testing): VIT_188 - Admin User Maintenance > Admin User Enquiry: Fixed and deployed to beta.18. Please retest Ngoh Chee Ping
13:42 Vendor Internal Testing (VIT) Bug #12033 (Internal Testing): VIT_186 - Admin User Maintenance: Fixed and deployed to beta.18. Please retest Ngoh Chee Ping

June 28, 2021

19:16 Vendor Internal Testing (VIT) Bug #12039 (Internal Testing): Authorization > Approval > Participant Authorization: Hi Akmal,
Fixed had been deployed into Penril server, fixed will deployed to Ptap server in release beta 18.
Th... Ngoh Chee Onn
17:27 Vendor Internal Testing (VIT) Bug #12042 (Work Completed-End life cycle): Admin User Enquiry > User Status: System not displayed Admin user with status "Deleted" when input field "User Status" = "Deleted" in Advanced Search s... Nurul Akmal
16:53 Vendor Internal Testing (VIT) Bug #12041 (Work Completed-End life cycle): VIT_188 - Admin User Maintenance > Admin User Enquiry: Field "User Status" in Advanced Search screen contain possible values not match with requirement in SRS document.
... Nurul Akmal
16:21 Vendor Internal Testing (VIT) Bug #12027 (Work Completed-End life cycle): VIT_175 - Proxy History: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:20 Vendor Internal Testing (VIT) Bug #12029 (Work Completed-End life cycle): VIT_180 - Transaction history: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:20 Vendor Internal Testing (VIT) Bug #12032 (Work Completed-End life cycle): VIT_185 - Participant User Maintenance: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:19 Vendor Internal Testing (VIT) Bug #12031 (Work Completed-End life cycle): VIT_183 - Participant Liquidity Status: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:19 Vendor Internal Testing (VIT) Bug #12030 (Work Completed-End life cycle): VIT_182 - System Maintenance - Add Tax Charges: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:18 Vendor Internal Testing (VIT) Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:18 Vendor Internal Testing (VIT) Bug #12025 (Work Completed-End life cycle): VIT_174 - Email Notification: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:17 Vendor Internal Testing (VIT) Bug #12026 (Work Completed-End life cycle): VIT_175 - Create Participant User: Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal
16:12 Internal Test Bug #12038 (Work Completed-End life cycle): Add new checking for Resend Email function in approval: Tested & Passed.
System Display "Invalid participant user status to resend email, please reject this activity."
... Siti Norahayu Mohd Desa
16:02 Internal Test Bug #12038 (Internal Testing): Add new checking for Resend Email function in approval: Hi Ayu,
Issue had been fixed with added error message while checker approve the resend email activity, when user s... Ngoh Chee Onn
14:07 Vendor Internal Testing (VIT) Bug #12039 (Work Completed-End life cycle): Authorization > Approval > Participant Authorization: # Login as Host Maker initiate activity under Participant module (e.g: Edit Participant User).
# Login as Host Check... Nurul Akmal
14:05 Internal Test Bug #12038 (Work Completed-End life cycle): Add new checking for Resend Email function in approval: Hi Chee Onn,
As per subject, below is the step to reproduce the issue.
+Step 1+
# Login as Maker
# Select u... Siti Norahayu Mohd Desa
10:59 Vendor Internal Testing (VIT) Bug #12034 (Internal Testing): VIT_187 - Password for Host User: Hi Akmal,
As per today 28/6 tested no issue to locked the user with incorrect 3 time password, please try again.
... Ngoh Chee Onn
09:43 LHBank Change Request Task #11924: CR#EB210041 - BIB request cheque book approval: Some requirement changed. Ngoh Chee Ping
09:39 1. CDB_Phase 2 & 3 Development Bug #11910 (Internal Testing): DuitNow - System not display the "other transfer details" at autho...: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
09:38 1. CDB_Phase 2 & 3 Development Bug #11907 (Internal Testing): DuitNow - Beneficiary ID allow special character: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
09:34 1. CDB_Phase 2 & 3 Development Bug #11970 (Internal Testing): Multiple Window - To update the window name length: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
09:34 1. CDB_Phase 2 & 3 Development Bug #11969 (Internal Testing): Multiple window - To add error message if all windows off: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri

June 25, 2021

20:58 Vendor Internal Testing (VIT) Bug #12027: VIT_175 - Proxy History: already fix and redploy on VIT Bramantyo Pujo Wiyono
20:21 Vendor Internal Testing (VIT) Bug #12029 (Internal Testing): VIT_180 - Transaction history: Hi Akmal,
Changes done and deployed into Penril server, changes will deploy to Ptap server in release beta 17
T... Ngoh Chee Onn
19:32 Vendor Internal Testing (VIT) Bug #12027 (Development / Work In Progress): VIT_175 - Proxy History: Issue still persist. wildcard not working. Nurul Akmal
19:26 Vendor Internal Testing (VIT) Bug #12029 (Development / Work In Progress): VIT_180 - Transaction history: Not working for searching Participant From / Participant To
Input Participant From or Participant To then search -... Nurul Akmal
19:24 Vendor Internal Testing (VIT) Bug #12028 (Development / Work In Progress): VIT_179 - Authorization - Authorization Log: At Authorizer Log enquiry screen, failed search by Activity. Nurul Akmal
17:42 Vendor Internal Testing (VIT) Bug #12032 (Internal Testing): VIT_185 - Participant User Maintenance: Hi Akmal,
Fixed done and will deploy to Ptap server in release beta 16
Thank you Ngoh Chee Onn
17:24 Vendor Internal Testing (VIT) Bug #12034 (Work Completed-End life cycle): VIT_187 - Password for Host User: Failed Login Attempt already set = 3.. But host user more than 3 wrong password stiil not locked Nurul Akmal
17:12 Vendor Internal Testing (VIT) Bug #12033 (Work Completed-End life cycle): VIT_186 - Admin User Maintenance: Download Report in Excel and PDF at Admin User Maintenance module, Table is not parallel.
_see screenshot_ Nurul Akmal
17:09 Vendor Internal Testing (VIT) Bug #12028: VIT_179 - Authorization - Authorization Log: on release beta.16 Bramantyo Pujo Wiyono
17:02 Vendor Internal Testing (VIT) Bug #12032 (Work Completed-End life cycle): VIT_185 - Participant User Maintenance: Email for unlock participant.
*Actual:*
Your CI Portal account has been reset.
Please login using information be... Nurul Akmal
17:01 Vendor Internal Testing (VIT) Bug #12031 (Internal Testing): VIT_183 - Participant Liquidity Status: Hi Akmal,
Fixed done and deployed into Penril server, fixed will deploy to Ptap server in release beta 16 or 15.1.... Ngoh Chee Onn
17:01 Vendor Internal Testing (VIT) Bug #12029 (Internal Testing): VIT_180 - Transaction history: Hi Akmal,
Changes done and deployed into Penril server, changes will deploy to Ptap server in release beta 16 or 1... Ngoh Chee Onn
17:00 Vendor Internal Testing (VIT) Bug #12030 (Internal Testing): VIT_182 - System Maintenance - Add Tax Charges: Hi Akmal,
Fixed done and deployed into Penril server, fixed will deploy to Ptap server in release beta 16 or 15.1.... Ngoh Chee Onn
16:56 Vendor Internal Testing (VIT) Bug #12027: VIT_175 - Proxy History: on release beta.16 Bramantyo Pujo Wiyono
16:56 Vendor Internal Testing (VIT) Bug #11898: VIT_063 - FD024- View Audit Trail: on release beta.16 Bramantyo Pujo Wiyono
16:27 Vendor Internal Testing (VIT) Bug #12031 (Work Completed-End life cycle): VIT_183 - Participant Liquidity Status: *Issue 1:*
Download not working - Excel and PDF
*Issue 2:*
Click Threshold, error: Error while performing your ... Nurul Akmal
15:59 Internal Test Bug #11977 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...: Issue have been closed due to Participant User unable to edit their Participant details. Only Host able to edit. Siti Norahayu Mohd Desa
15:54 LHBank Change Request Task #11922 (Work Completed-End life cycle): CR#EB210033 - BIB Cookies consent: Reviewed and make some changes on the code. Will release to silverlake by Wen Hong today. Ngoh Chee Ping
14:55 Vendor Internal Testing (VIT) Bug #11980 (Work Completed-End life cycle): VIT_120 - Participant User Maintenance: Issue closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
14:54 Vendor Internal Testing (VIT) Bug #12017 (Work Completed-End life cycle): VIT_167 - Liquidity Management: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
14:51 Vendor Internal Testing (VIT) Bug #12007 (Work Completed-End life cycle): VIT_157 - User Profile Update: Issue closed in VIT issue log on 24/06/2021. Nurul Akmal
14:47 Internal Test Bug #12002 (Work Completed-End life cycle): [TG2020_02 - 924] : Authorize Participant User update: Tested & Passed. TQ Siti Norahayu Mohd Desa
14:46 Vendor Internal Testing (VIT) Bug #11983 (Work Completed-End life cycle): VIT_124 - Admin Report Membership - List of BI-FAST P...: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
14:45 Vendor Internal Testing (VIT) Bug #11966 (Work Completed-End life cycle): VIT_100 - Proxy Enquiry: Issue tested and closed in VIT issue log on 25/06/2021.
Thank you. Nurul Akmal
14:40 Internal Test Bug #11978 (Work Completed-End life cycle): Participant Access Control > FTL: Tested & Passed. Siti Norahayu Mohd Desa
14:30 Vendor Internal Testing (VIT) Bug #12030 (Work Completed-End life cycle): VIT_182 - System Maintenance - Add Tax Charges: Create a new setup for Tax Charge. After approved, then the last record replaced with the new one created.
*Exp... Nurul Akmal
14:13 Vendor Internal Testing (VIT) Bug #12029 (Work Completed-End life cycle): VIT_180 - Transaction history: To change field type from Dropdown to Dropdown suggestion for below fields:
* Participant From
* Participant To Nurul Akmal
14:09 Vendor Internal Testing (VIT) Bug #12028 (Work Completed-End life cycle): VIT_179 - Authorization - Authorization Log: To change *Category Name* to *Activity* at
* Authorization Log Enquiry
* Detail Authorization Log Nurul Akmal
12:00 Vendor Internal Testing (VIT) Bug #12027 (Work Completed-End life cycle): VIT_175 - Proxy History: Wildcard not working for searching Alias id and secondary value Nurul Akmal
11:32 Vendor Internal Testing (VIT) Bug #12025 (Internal Testing): VIT_174 - Email Notification: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server in release beta 15.
Than... Ngoh Chee Onn
11:32 Vendor Internal Testing (VIT) Bug #12026 (Internal Testing): VIT_175 - Create Participant User: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server in release beta 15.
Than... Ngoh Chee Onn
10:42 Vendor Internal Testing (VIT) Bug #12026 (Work Completed-End life cycle): VIT_175 - Create Participant User: Create PUM --> Click Next --> Click Back
After click Back --> User Access changed to unticked Nurul Akmal

June 24, 2021

18:53 Vendor Internal Testing (VIT) Bug #11898: VIT_063 - FD024- View Audit Trail: Hi Bram,
Reported issue have been successful retest and passed.
but for Edit Message Template Activity, there's n... Siti Norahayu Mohd Desa
17:41 Vendor Internal Testing (VIT) Bug #11899 (Work Completed-End life cycle): VIT_064 - FD024- View Audit Trail: Agree to follow srs and issue closed in VIT issue log.
Thank you. Nurul Akmal
17:38 Vendor Internal Testing (VIT) Bug #12004 (Work Completed-End life cycle): VIT_155 - Subscription Maintenance: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:37 Vendor Internal Testing (VIT) Bug #11998 (Work Completed-End life cycle): VIT_145 - Participant Audit Trail: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:36 Vendor Internal Testing (VIT) Bug #12010 (Work Completed-End life cycle): VIT_156 - Transaction History: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:35 Vendor Internal Testing (VIT) Bug #11967 (Work Completed-End life cycle): VIT_106 - Content Management: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:34 Vendor Internal Testing (VIT) Bug #12014 (Work Completed-End life cycle): VIT_170 - Reset Password: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:34 Vendor Internal Testing (VIT) Bug #12011 (Work Completed-End life cycle): VIT_161 - Proxy Enquiry: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:31 Vendor Internal Testing (VIT) Bug #11993 (Work Completed-End life cycle): VIT_138 - PROXY ADDRESS STATUS REPORT: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
17:23 Vendor Internal Testing (VIT) Bug #11990 (Work Completed-End life cycle): VIT_129 - Content Management: Tested & passed.
Thank you. Nurul Akmal
17:17 Vendor Internal Testing (VIT) Bug #12015 (Work Completed-End life cycle): VIT_158 - Participant Liquidity Status: Nurul Akmal
17:17 Vendor Internal Testing (VIT) Bug #12015: VIT_158 - Participant Liquidity Status: Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal
16:51 Vendor Internal Testing (VIT) Bug #12025 (Work Completed-End life cycle): VIT_174 - Email Notification: BI logo in email notification via gmail and web mail OK but when open it via outlook the size of the logo so big. Nurul Akmal
12:15 Internal Test Bug #11977 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry f...: Bramantyo Pujo Wiyono
11:45 Vendor Internal Testing (VIT) Bug #11998: VIT_145 - Participant Audit Trail: on release beta.14 Bramantyo Pujo Wiyono
11:42 Vendor Internal Testing (VIT) Bug #12016 (Work Completed-End life cycle): VIT_165 - Liquidity Management Enquiry: Hi Akmal,
As information from Lee Yong, this case will be KIV, due to Hub was not ready on this stage.
Thank you Ngoh Chee Onn
11:18 Vendor Internal Testing (VIT) Bug #11898: VIT_063 - FD024- View Audit Trail: on release beta.14 Bramantyo Pujo Wiyono
11:18 Vendor Internal Testing (VIT) Bug #11990 (Internal Testing): VIT_129 - Content Management: on release beta.14 Bramantyo Pujo Wiyono
10:05 1. CDB_Phase 2 & 3 Development Task #11679: MOBILE [ANDROID] - Credit Card: To be complete on 30/6/21 Nurul Athira Abdul Rahim
09:41 Vendor Internal Testing (VIT) Bug #12017 (Internal Testing): VIT_167 - Liquidity Management: Hi Akmal,
Fixed done for issue 2 and deployed into Penril Server, fixed will deploy to Ptap server at release beta... Ngoh Chee Onn

June 23, 2021

18:57 Vendor Internal Testing (VIT) Bug #11993 (Internal Testing): VIT_138 - PROXY ADDRESS STATUS REPORT: Already confirm with Ayu, blank page during search, suspected tested during the memory full. Pending user to retest. Nurul Akmal
18:41 Vendor Internal Testing (VIT) Bug #11983 (Internal Testing): VIT_124 - Admin Report Membership - List of BI-FAST Participant Ac...: Updated to Server, please retest. Ngoh Chee Ping
18:40 Vendor Internal Testing (VIT) Bug #11998 (Development / Work In Progress): VIT_145 - Participant Audit Trail: User re-open due to:
The colon issue have been fixed but there is an extra blank page.
Case : Member Activity re... Nurul Akmal
18:31 Vendor Internal Testing (VIT) Bug #12017 (Development / Work In Progress): VIT_167 - Liquidity Management: As discussed, to fix on issue 2 regarding Debiting and Crediting Participant field not reset.... Nurul Akmal
18:17 Vendor Internal Testing (VIT) Bug #11993: VIT_138 - PROXY ADDRESS STATUS REPORT: Please provide the step to reproduce, tested with search criteria or no search criteria also no problem Ngoh Chee Ping
15:49 Vendor Internal Testing (VIT) Bug #11990 (Development / Work In Progress): VIT_129 - Content Management: Found another issue,
After click on add bank button, at Select Bank screen, not tick to any Bank checkbox, then cli... Nurul Akmal
15:15 Vendor Internal Testing (VIT) Bug #12015 (Internal Testing): VIT_158 - Participant Liquidity Status: Hi Akmal,
Changes had been done and deployed into Penril server, changes will deploy into Ptap server in release b... Ngoh Chee Onn
14:23 Vendor Internal Testing (VIT) Bug #12004: VIT_155 - Subscription Maintenance: on release beta.14 Bramantyo Pujo Wiyono
13:40 Vendor Internal Testing (VIT) Bug #11898 (Development / Work In Progress): VIT_063 - FD024- View Audit Trail: ... Nurul Akmal
12:54 Vendor Internal Testing (VIT) Bug #12014 (Internal Testing): VIT_170 - Reset Password: Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn
12:21 Vendor Internal Testing (VIT) Task #11895 (Work Completed-End life cycle): VIT_061 - FD099 - Authorizer Log - Transaction Fee M...: Issue successfully tested and closed on 17/06/2021. Nurul Akmal
12:01 Vendor Internal Testing (VIT) Bug #11990 (Internal Testing): VIT_129 - Content Management: on release beta.13
note: for the issue system logged out when customize and then added bank, if the issue still oc... Bramantyo Pujo Wiyono
09:30 Vendor Internal Testing (VIT) Bug #12007 (Internal Testing): VIT_157 - User Profile Update: Hi Akmal,
Own profile update have difference behavior with the user maintenance, which own profile update does not... Ngoh Chee Onn

June 22, 2021

19:19 Vendor Internal Testing (VIT) Bug #11966 (Internal Testing): VIT_100 - Proxy Enquiry: Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn
19:19 Vendor Internal Testing (VIT) Bug #12011 (Internal Testing): VIT_161 - Proxy Enquiry: Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn
19:19 Vendor Internal Testing (VIT) Bug #12017 (Internal Testing): VIT_167 - Liquidity Management: Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn
19:06 Vendor Internal Testing (VIT) Bug #11982 (Work Completed-End life cycle): VIT_121 - Participant Audit Trail: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
19:05 Vendor Internal Testing (VIT) Bug #11935 (Work Completed-End life cycle): VIT_087 - Download Participant Audit Trail (Detail): Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:59 Vendor Internal Testing (VIT) Bug #11905 (Work Completed-End life cycle): VIT_065 - FD064- Download Current Liquidity Position: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:58 Vendor Internal Testing (VIT) Bug #11965 (Work Completed-End life cycle): VIT_101 - Proxy Enquiry: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:58 Vendor Internal Testing (VIT) Bug #11968 (Work Completed-End life cycle): VIT_113 - FD114-Proxy Enquiry: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:57 Vendor Internal Testing (VIT) Bug #11975 (Work Completed-End life cycle): VIT_116 - Participant Report Transaction Fee: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:56 Vendor Internal Testing (VIT) Bug #11980 (Pending Customer Feedback): VIT_120 - Participant User Maintenance: User to confirm on what wording Resend Email or Resend Email - Confirm / Resend Email - Result Nurul Akmal
18:55 Vendor Internal Testing (VIT) Bug #11976 (Work Completed-End life cycle): VIT_115 - Participant User Maintenance - User access: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:54 Vendor Internal Testing (VIT) Bug #11985 (Work Completed-End life cycle): VIT_126 - Message Box: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:52 Vendor Internal Testing (VIT) Bug #11992 (Work Completed-End life cycle): VIT_137 - System Maintenance - Edit data Offloading: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:51 Vendor Internal Testing (VIT) Bug #11981 (Work Completed-End life cycle): VIT_122 - Email notification: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:51 Vendor Internal Testing (VIT) Bug #11997 (Work Completed-End life cycle): VIT_140 - Message Box: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:50 Vendor Internal Testing (VIT) Bug #11993 (Development / Work In Progress): VIT_138 - PROXY ADDRESS STATUS REPORT: Tested by Ayu on 22 Jun 21:
After click on Search button, page blank both PDF and Excel. Nurul Akmal
18:48 Vendor Internal Testing (VIT) Bug #11983 (Development / Work In Progress): VIT_124 - Admin Report Membership - List of BI-FAST ...: Tested by Ayu on 22 Jun 21:
Print setup still not display repeated header and pagination Nurul Akmal
18:46 Vendor Internal Testing (VIT) Bug #11984 (Work Completed-End life cycle): VIT_125 - RPT015 : Fee Calculation Detail Report - Da...: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:45 Vendor Internal Testing (VIT) Bug #11991 (Work Completed-End life cycle): VIT_131 - wrong pagination at report: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:43 Vendor Internal Testing (VIT) Bug #12007 (Development / Work In Progress): VIT_157 - User Profile Update: Tested by Ayu on 22 Jun 12 :
Re-open this issue due to, error message prompt after click on Yes button. Please stand... Nurul Akmal
18:34 Vendor Internal Testing (VIT) Bug #12013 (Work Completed-End life cycle): VIT_166 - Authorization > Pending: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:34 Vendor Internal Testing (VIT) Bug #12018 (Work Completed-End life cycle): VIT_172 - Create Participant User: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:33 Vendor Internal Testing (VIT) Bug #11996 (Work Completed-End life cycle): VIT_144 - Participant Admin Maker - Create Participan...: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:32 Vendor Internal Testing (VIT) Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:31 Vendor Internal Testing (VIT) Enhancement #11974 (Work Completed-End life cycle): VIT_114 - Proxy Enquiry: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:31 Vendor Internal Testing (VIT) Bug #11998 (Work Completed-End life cycle): VIT_145 - Participant Audit Trail: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
18:30 Vendor Internal Testing (VIT) Bug #11999 (Work Completed-End life cycle): VIT_146 - Audit Trail - Audit Trail Download Report ...: Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal
14:32 Vendor Internal Testing (VIT) Bug #12016 (Development / Work In Progress): VIT_165 - Liquidity Management Enquiry: Hi All,
The error message "others" is response from HUB API and this error message was written in HUB API integrat... Ngoh Chee Onn
14:10 Vendor Internal Testing (VIT) Bug #12011: VIT_161 - Proxy Enquiry: Query to table using the below value as mapping
Alias Type:
01 = Mobile phone no
02 = Email Address
Seconda... Tan Lee Yong
13:23 Vendor Internal Testing (VIT) Bug #11999 (Internal Testing): VIT_146 - Audit Trail - Audit Trail Download Report - PDF and Excel: on release beta.12 Bramantyo Pujo Wiyono
13:21 Vendor Internal Testing (VIT) Bug #11878 (Work Completed-End life cycle): VIT_032 - FD090 - Authorization List: Tested & Passed. TQ Bram Siti Norahayu Mohd Desa
12:53 Vendor Internal Testing (VIT) Task #11972 (Work Completed-End life cycle): VIT_102 - Participant Audit Trail - Download Partic...: Issue have been closed so, Remain naming as BI-FAST PARTICIPANT ACTIVITY. Siti Norahayu Mohd Desa
12:12 Vendor Internal Testing (VIT) Bug #11998 (Internal Testing): VIT_145 - Participant Audit Trail: on release beta.12 Bramantyo Pujo Wiyono
12:06 Vendor Internal Testing (VIT) Enhancement #11974 (Internal Testing): VIT_114 - Proxy Enquiry: Nurul Akmal
11:49 Vendor Internal Testing (VIT) Bug #11898 (Internal Testing): VIT_063 - FD024- View Audit Trail: on release beta.12 Bramantyo Pujo Wiyono
11:45 Vendor Internal Testing (VIT) Bug #11996 (Internal Testing): VIT_144 - Participant Admin Maker - Create Participant User: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn
11:45 Vendor Internal Testing (VIT) Bug #12018 (Internal Testing): VIT_172 - Create Participant User: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn
11:44 Vendor Internal Testing (VIT) Bug #12013 (Internal Testing): VIT_166 - Authorization > Pending: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn
11:44 Vendor Internal Testing (VIT) Bug #12010 (Internal Testing): VIT_156 - Transaction History: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn
11:41 Vendor Internal Testing (VIT) Bug #12007 (Internal Testing): VIT_157 - User Profile Update: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn
10:49 Vendor Internal Testing (VIT) Enhancement #11974 (Finished Development): VIT_114 - Proxy Enquiry: on release beta.12
i update on system Alias ID on proxy enquiry is mandatory and min length is 4 Bramantyo Pujo Wiyono
10:36 Vendor Internal Testing (VIT) Bug #11996 (Development / Work In Progress): VIT_144 - Participant Admin Maker - Create Participa...: *Current error message:*
Participant User Full Name cannot include numeric and special character except space @ ./'... Nurul Akmal
10:06 1. CDB_Phase 2 & 3 Development Task #11573 (Internal Testing): MOBILE - ANDROID - Auto Sweeping: Hi Athira.
issue has been fixed. kindly refer the link below for the new SIT apk.
https://drive.google.com/file... Rahmat Aina Nadia
09:37 Vendor Internal Testing (VIT) Bug #11989 (Work Completed-End life cycle): VIT_128 -Transaction History Inquiry: Tested successfully & closed in VIT issue log. Nurul Akmal
09:33 Vendor Internal Testing (VIT) Bug #11991 (Internal Testing): VIT_131 - wrong pagination at report: Try again. The report template did not update to server on yesterday deployment. Ngoh Chee Ping

June 21, 2021

19:29 Vendor Internal Testing (VIT) Bug #11986 (Work Completed-End life cycle): VIT_119 - Custom Report Generator: Issue has been tested and closed in VIT issue log on 21/06/2021. Nurul Akmal
19:27 Vendor Internal Testing (VIT) Bug #12018 (Work Completed-End life cycle): VIT_172 - Create Participant User: Administrator create PUC. when click confirm display Error
*Expected:*
Administrator successfully created Partic... Nurul Akmal
19:16 Vendor Internal Testing (VIT) Bug #12017 (Work Completed-End life cycle): VIT_167 - Liquidity Management: *Issue 1:*
Authorization > Pending - details : created date
Authorization > Approval - details : created date
Sh... Nurul Akmal
18:59 Vendor Internal Testing (VIT) Bug #12016 (Work Completed-End life cycle): VIT_165 - Liquidity Management Enquiry: Liquidity Top - Authorization for Approval
Need to consider to display an informative error message when system ra... Nurul Akmal
18:55 Vendor Internal Testing (VIT) Bug #12015 (Work Completed-End life cycle): VIT_158 - Participant Liquidity Status: To change Participant field type Dropdown to Text Box with Dropdown Suggestion
Nurul Akmal
18:40 Vendor Internal Testing (VIT) Bug #11991 (Development / Work In Progress): VIT_131 - wrong pagination at report: Tested by Ayu 21/06/2021:
Reported issues still persist. Nurul Akmal
18:25 1. CDB_Phase 2 & 3 Development Bug #11971 (Internal Testing): Multiple window - System not allow user to select today date: SIT deployed on 21/06/2021 Najmi Pasarudin
18:25 1. CDB_Phase 2 & 3 Development Bug #11987 (Internal Testing): Multiple window - Failed to initiate edit and upload bulk payment: SIT deployed on 21/06/2021 Najmi Pasarudin
18:08 Vendor Internal Testing (VIT) Bug #12014 (Work Completed-End life cycle): VIT_170 - Reset Password: BI logo must be at the below in the notification email for reset password participant users
Nurul Akmal
17:59 Vendor Internal Testing (VIT) Bug #12013 (Work Completed-End life cycle): VIT_166 - Authorization > Pending: Authorization - Pending for Participant user maintenance should be DD/MM/YYYY format
1. Create Participant User
2.... Nurul Akmal
15:47 Vendor Internal Testing (VIT) Bug #12011 (Work Completed-End life cycle): VIT_161 - Proxy Enquiry: +*Issue 1:*+
Advance Search not working at
*Proxy Enquiry:*
By Alias ID > Alias Type : not working search by Ema... Nurul Akmal
15:26 Vendor Internal Testing (VIT) Bug #12010 (Work Completed-End life cycle): VIT_156 - Transaction History: To change total credit to :
Total Credit Amount
Total Credit Volume Nurul Akmal
14:05 Vendor Internal Testing (VIT) Bug #12007 (Work Completed-End life cycle): VIT_157 - User Profile Update: To standardize Mobile No field validation in
* Host Profile Update
* Admin User Maintenance - Create
* Admin Us... Nurul Akmal
12:46 Vendor Internal Testing (VIT) Bug #11982 (Internal Testing): VIT_121 - Participant Audit Trail: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy into Ptap server in release beta 11.
Th... Ngoh Chee Onn
11:57 1. CDB_Phase 2 & 3 Development Bug #11987 (Development / Work In Progress): Multiple window - Failed to initiate edit and upload...: Najmi Pasarudin
11:57 1. CDB_Phase 2 & 3 Development Bug #11971 (Development / Work In Progress): Multiple window - System not allow user to select to...: Najmi Pasarudin
11:14 Vendor Internal Testing (VIT) Bug #11986 (Internal Testing): VIT_119 - Custom Report Generator: Hi Akmal,
Fixed done and deployed into Penril Server, Fixed will deploy to Ptap server at release beta 11.
Than... Ngoh Chee Onn
11:14 Internal Test Bug #11978 (Internal Testing): Participant Access Control > FTL: Hi ayu,
Fixed done and deployed into Penril Server, Fixed will deploy to Ptap server at release beta 11.
Thank you Ngoh Chee Onn
11:04 Vendor Internal Testing (VIT) Bug #11917 (Work Completed-End life cycle): VIT_082 - FD083 - Change Own Password: Tested successfully and closed in VIT issue log. Nurul Akmal
10:59 Vendor Internal Testing (VIT) Bug #11982 (Development / Work In Progress): VIT_121 - Participant Audit Trail: Tested on 18 Jun 21 by Ayu:
There is a bugs for Activity ""Authorize Reset Password Participant User"" in drop down ... Nurul Akmal

June 18, 2021

22:22 Vendor Internal Testing (VIT) Enhancement #11896 (Work Completed-End life cycle): VIT_062 - FD099 - Authorization > Approval: Siti Norahayu Mohd Desa
22:21 Vendor Internal Testing (VIT) Bug #11973 (Work Completed-End life cycle): VIT_103 - Participant Audit Trail - Download Particip...: HI Akmal,
This issue can be closed. Based on Angga, just follow SRS 23. Siti Norahayu Mohd Desa
22:18 Vendor Internal Testing (VIT) Task #11972: VIT_102 - Participant Audit Trail - Download Participant Audit Trail: OK esok kita tnya Angga for clarification. Siti Norahayu Mohd Desa
22:16 Internal Test Bug #11812 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...: Siti Norahayu Mohd Desa
22:16 Internal Test Bug #11977 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...: Hi Bram,
I've ticked Edit profile under Profile Update module, but after login as PUM, edit button not display. Siti Norahayu Mohd Desa
21:58 Internal Test Bug #11978 (Development / Work In Progress): Participant Access Control > FTL: HI Chee Onn,
As i informed via WhatsApp, please assist to check for FTL activity done by each participant.
For P... Siti Norahayu Mohd Desa
21:51 Internal Test Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: tested & Passed. Siti Norahayu Mohd Desa
19:01 Vendor Internal Testing (VIT) Bug #11984 (Internal Testing): VIT_125 - RPT015 : Fee Calculation Detail Report - Daily , Weekly ...: Fixed, you may verify the report at 13/06/2021. Ngoh Chee Ping
18:50 Vendor Internal Testing (VIT) Bug #11991 (Internal Testing): VIT_131 - wrong pagination at report: Fixed, will be deploy on beta.11 Ngoh Chee Ping
18:47 Vendor Internal Testing (VIT) Bug #11983 (Internal Testing): VIT_124 - Admin Report Membership - List of BI-FAST Participant Ac...: Fixed, will be deploy on beta.11 Ngoh Chee Ping
18:46 Vendor Internal Testing (VIT) Bug #11993 (Internal Testing): VIT_138 - PROXY ADDRESS STATUS REPORT: Fixed, will be deploy on beta.11 Ngoh Chee Ping
18:34 LHBank Change Request Task #11922 (Code Review): CR#EB210033 - BIB Cookies consent: Hi Chee Ping,
Pushed project: lh-admin, lh-bib, lh-core
Please help on code review.
Thank you. Lai Wen Hong
18:32 Vendor Internal Testing (VIT) Bug #11897 (Work Completed-End life cycle): VIT_060 - FD109-Transaction History Enquiry: Issue tested successfully and closed in VIT issue log. Nurul Akmal
18:20 Vendor Internal Testing (VIT) Bug #12004 (Work Completed-End life cycle): VIT_155 - Subscription Maintenance: For create fee maintenance (on us), "amount" field can have negative value. There should be additional validation rul... Nurul Akmal
17:32 Internal Test Bug #12002 (Internal Testing): [TG2020_02 - 924] : Authorize Participant User update: Hi Ayu,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server on release beta.11
Thank you Ngoh Chee Onn
17:32 Internal Test Bug #11978 (Internal Testing): Participant Access Control > FTL: Hi Ayu,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server on release beta.11
Thank you Ngoh Chee Onn
17:31 Vendor Internal Testing (VIT) Bug #11997 (Internal Testing): VIT_140 - Message Box: Hi Akmal,
3 reported issues fixed and deployed into Penril Server, fixed will deploy to Ptap server on release bet... Ngoh Chee Onn
17:30 Vendor Internal Testing (VIT) Bug #11996 (Internal Testing): VIT_144 - Participant Admin Maker - Create Participant User: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server on release beta.11
Thank... Ngoh Chee Onn
17:10 Internal Test Bug #12002 (Work Completed-End life cycle): [TG2020_02 - 924] : Authorize Participant User update: Hi Chee Onn,
As discussed, please help to look on this issue:--
*Host Maker edit on Participant Admin access b... Siti Norahayu Mohd Desa
16:49 Vendor Internal Testing (VIT) Bug #11990 (Development / Work In Progress): VIT_129 - Content Management: Tested by Ayu 18/06/2021.
* System clear date after select customize audience and system throw date is empty again a... Nurul Akmal
15:36 1. CDB_Phase 2 & 3 Development Bug #11969 (Finished Development): Multiple window - To add error message if all windows off: Nurul Hasnieza Bt Mohd Zamri
14:25 Vendor Internal Testing (VIT) Bug #11999 (Work Completed-End life cycle): VIT_146 - Audit Trail - Audit Trail Download Report ...: typo FRO should be FROM
Test Case : Message Box Nurul Akmal
14:09 1. CDB_Phase 2 & 3 Development Bug #11970 (Finished Development): Multiple Window - To update the window name length: Nurul Hasnieza Bt Mohd Zamri
14:06 Vendor Internal Testing (VIT) Bug #11998 (Work Completed-End life cycle): VIT_145 - Participant Audit Trail: MEMBER ACTIVITY REPORT
To remove the colon (:), since there is a colon on the next page
Nurul Akmal
13:10 Vendor Internal Testing (VIT) Bug #11997 (Work Completed-End life cycle): VIT_140 - Message Box: +*Issue 1:*+
Search field not reset.
*Steps to reproduce:*
# Go to Notification.
# Input any word at Filter Sub... Nurul Akmal
12:47 Internal Test Bug #11978 (Development / Work In Progress): Participant Access Control > FTL: Hi Chee Onn,
Reason still display as 'Password Expired' Siti Norahayu Mohd Desa
12:41 Vendor Internal Testing (VIT) Bug #11996 (Work Completed-End life cycle): VIT_144 - Participant Admin Maker - Create Participan...: Validation Rule For Participant Full Name must follow General Rule - SRS Portal Nurul Akmal
12:32 Vendor Internal Testing (VIT) Bug #11898 (Development / Work In Progress): VIT_063 - FD024- View Audit Trail: Hi Bram,
New findings, Audit Trail for module message box didn't display IP address.
* Send message
* Restore m... Nurul Akmal
12:02 Vendor Internal Testing (VIT) Bug #11981 (Internal Testing): VIT_122 - Email notification: on release beta.10 Bramantyo Pujo Wiyono
11:56 Vendor Internal Testing (VIT) Bug #11935 (Internal Testing): VIT_087 - Download Participant Audit Trail (Detail): on release beta.10 Bramantyo Pujo Wiyono
11:55 Vendor Internal Testing (VIT) Bug #11992: VIT_137 - System Maintenance - Edit data Offloading: on release beta.10 Bramantyo Pujo Wiyono
11:28 Internal Test Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...: i try retest didt found any displaying null Bramantyo Pujo Wiyono
10:54 Vendor Internal Testing (VIT) Bug #11993 (Work Completed-End life cycle): VIT_138 - PROXY ADDRESS STATUS REPORT: Click Proxy Enquiry --> Click Search, then system display all data. but when we download the report all data doesnt... Nurul Akmal
10:44 Vendor Internal Testing (VIT) Bug #11989 (Internal Testing): VIT_128 -Transaction History Inquiry: on release beta.10 Bramantyo Pujo Wiyono
10:43 Vendor Internal Testing (VIT) Bug #11992 (Work Completed-End life cycle): VIT_137 - System Maintenance - Edit data Offloading: Data OffLoading Date should be DD/MM/YYYY format Nurul Akmal
10:36 Vendor Internal Testing (VIT) Bug #11990: VIT_129 - Content Management: on release beta.10 Bramantyo Pujo Wiyono
09:41 Vendor Internal Testing (VIT) Bug #11936 (Work Completed-End life cycle): VIT_091 - Participant User Maintenance: Successfully tested and issue closed in VIT issue log. Nurul Akmal
09:39 Vendor Internal Testing (VIT) Bug #11892 (Work Completed-End life cycle): VIT_057 - FD109 - Transaction History Enquiry: Successfully tested and issue closed in VIT issue log. Nurul Akmal
09:35 1. CDB_Phase 2 & 3 Development Bug #11721 (Finished Development): Auto Sweeping - Receipt failed: Nurul Hasnieza Bt Mohd Zamri
09:35 1. CDB_Phase 2 & 3 Development Bug #11903 (Finished Development): Auto sweeping - status color: Nurul Hasnieza Bt Mohd Zamri

June 17, 2021

19:01 Vendor Internal Testing (VIT) Bug #11982 (Internal Testing): VIT_121 - Participant Audit Trail: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will be deploy into Ptap server in release beta 10.
... Ngoh Chee Onn
19:00 Vendor Internal Testing (VIT) Bug #11991 (Work Completed-End life cycle): VIT_131 - wrong pagination at report: wrong pagination, page more than 1 but currently state page 1 from 1 at below report:
* PROXY ADDRESS DETAIL REPO... Nurul Akmal
18:49 1. CDB_Phase 2 & 3 Development Bug #11910 (Finished Development): DuitNow - System not display the "other transfer details" at a...: Nurul Hasnieza Bt Mohd Zamri
18:46 Internal Test Bug #11977: [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry for Participant view: on release beta.10
also already deploy on office server Bramantyo Pujo Wiyono
18:45 Vendor Internal Testing (VIT) Bug #11967 (Internal Testing): VIT_106 - Content Management: on release beta.10 Bramantyo Pujo Wiyono
18:29 Vendor Internal Testing (VIT) Bug #11990 (Work Completed-End life cycle): VIT_129 - Content Management: 1. create content (NOTICES & DOCUMENT) and selected Target Audience = Customize and then added bank.
2. Click Save... Nurul Akmal
18:23 1. CDB_Phase 2 & 3 Development Bug #11907 (Finished Development): DuitNow - Beneficiary ID allow special character: Nurul Hasnieza Bt Mohd Zamri
18:12 Vendor Internal Testing (VIT) Bug #11989 (Work Completed-End life cycle): VIT_128 -Transaction History Inquiry: Initiation Date From and Initiation Date To should be DD/MM/YYYY format
Nurul Akmal
18:04 1. CDB_Phase 2 & 3 Development Bug #11988 (Work Completed-End life cycle): Multiple Window - Wrong data at window time screen: Path : IBAM > EOD > EOD Processing > Window Time
Wrong details dsiplays at Window time.
Nurul Athira Abdul Rahim
17:47 1. CDB_Phase 2 & 3 Development Bug #11987 (Work Completed-End life cycle): Multiple window - Failed to initiate edit and upload ...: Path : BSNeBiz > Bulk Payment > Edit Data and Upload file
Edit Data : Invalid payment date
Upload File : Inva... Nurul Athira Abdul Rahim
17:44 Vendor Internal Testing (VIT) Bug #11984 (Development / Work In Progress): VIT_125 - RPT015 : Fee Calculation Detail Report - D...: For weekly report failed. The field still receiver doesnt change to Source Nurul Akmal
17:13 Vendor Internal Testing (VIT) Bug #11982 (Development / Work In Progress): VIT_121 - Participant Audit Trail: Tested, but requested to add below activity inside drop down list.
* Authorize Dispute Transaction
* First Time... Nurul Akmal
16:57 Vendor Internal Testing (VIT) Bug #11985 (Internal Testing): VIT_126 - Message Box: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server by release beta.10
Than... Ngoh Chee Onn
16:56 Vendor Internal Testing (VIT) Bug #11976 (Internal Testing): VIT_115 - Participant User Maintenance - User access: Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server by release beta.10
Than... Ngoh Chee Onn
16:55 1. CDB_Phase 2 & 3 Development Task #11573 (Development / Work In Progress): MOBILE - ANDROID - Auto Sweeping: Hi Aina, I found new error during verification :
1. Accesses to authorizaton > verify
2. Click at "Entries" butt... Nurul Athira Abdul Rahim
15:49 Vendor Internal Testing (VIT) Bug #11984 (Internal Testing): VIT_125 - RPT015 : Fee Calculation Detail Report - Daily , Weekly ...: Already fixed this on 16/06/2021, for daily you can get today report, for weekly just regenerate on date 13/06/2021. ... Ngoh Chee Ping
14:50 Vendor Internal Testing (VIT) Bug #11986 (Work Completed-End life cycle): VIT_119 - Custom Report Generator: TG2110_03_Report_Customize
1. Blank screen after click download.
2. Logout after refresh the page Nurul Akmal
14:32 Vendor Internal Testing (VIT) Bug #11985 (Work Completed-End life cycle): VIT_126 - Message Box: Typo on Message word. To reword Massage to Message.
Typo on Message word. To reword Massage to Message at
Authori... Nurul Akmal
14:09 Vendor Internal Testing (VIT) Bug #11984 (Work Completed-End life cycle): VIT_125 - RPT015 : Fee Calculation Detail Report - Da...: To change Receiver to Source Nurul Akmal
14:06 Vendor Internal Testing (VIT) Bug #11983 (Work Completed-End life cycle): VIT_124 - Admin Report Membership - List of BI-FAST P...: When print List of BI-FAST Participant Activity report in excel format, we must adjust the page first before print. T... Nurul Akmal
13:56 Vendor Internal Testing (VIT) Bug #11982 (Internal Testing): VIT_121 - Participant Audit Trail: Hi Akmal,
Fixed done and deployed into Penril Server, fixed had been deploy into Ptap server in release beta.9
... Ngoh Chee Onn
13:50 Vendor Internal Testing (VIT) Bug #11932 (Work Completed-End life cycle): VIT_086 - FD085 - View Participant Audit Trail (Detail): Issue tested successfully and closed in VIT issue log. Nurul Akmal
13:31 Vendor Internal Testing (VIT) Task #11972 (Pending Review): VIT_102 - Participant Audit Trail - Download Participant Audit Trail: Buk Ayu,
mohon verifikasi.
Thank you. Nurul Akmal
13:30 Vendor Internal Testing (VIT) Bug #11973 (Pending Review): VIT_103 - Participant Audit Trail - Download Participant Audit Trail: Buk Ayu,
mohon verifikasi.
Thank you. Nurul Akmal
13:20 Vendor Internal Testing (VIT) Bug #11935: VIT_087 - Download Participant Audit Trail (Detail): Found Activity display null for below activities:
1. Unlock
2. Authorize Reset Participant User
3. Suspend
4. ... Nurul Akmal
13:16 1. CDB_Phase 2 & 3 Development Task #11572 (Development / Work In Progress): MOBILE - IOS - Auto Sweeping: Hi Adit,
Tested and failed for IOS.
Reason, system displays empty list at entries screen.
Kindly refer attc... Nurul Athira Abdul Rahim
13:00 Vendor Internal Testing (VIT) Bug #11967 (Development / Work In Progress): VIT_106 - Content Management: For Create and Edit Content - Document, currently system hit error
*Expiry Date is an invalid date/time format.
Ef... Nurul Akmal
12:50 1. CDB_Phase 2 & 3 Development Task #11901 (Pending SIT Deployment): Auto sweeping - BSNebiz transaction inquiry: Please deploy the fixes to SIT environment Nurul Athira Abdul Rahim
12:32 1. CDB_Phase 2 & 3 Development Bug #11793 (Work Completed-End life cycle): Auto Sweeping - System display empty list: Tested and passed. Nurul Athira Abdul Rahim
12:32 1. CDB_Phase 2 & 3 Development Task #11847 (Work Completed-End life cycle): Auto Sweeping - To display amount in proper format: Tested ad passed
Nurul Athira Abdul Rahim
12:32 1. CDB_Phase 2 & 3 Development Bug #11903 (Development / Work In Progress): Auto sweeping - status color: Tested and passed for
Initiator - Passed
Approver - Passed
Verifier - Failed
Reson : Kindly add the transa... Nurul Athira Abdul Rahim
12:32 1. CDB_Phase 2 & 3 Development Bug #11721 (Development / Work In Progress): Auto Sweeping - Receipt failed: Tested for
Initiator receipt - passed
Verifier - FAiled
Approver - Failed
Please generate receipt for approv... Nurul Athira Abdul Rahim
11:14 Vendor Internal Testing (VIT) Bug #11982 (Work Completed-End life cycle): VIT_121 - Participant Audit Trail: Search audit trail log for dispute transaction. Input filter criteria for field "Activity" by select "Dispute Transac... Nurul Akmal
10:17 1. CDB_Phase 2 & 3 Development Bug #11902 (Finished Development): Auto Sweeping - sequences issue: Nurul Hasnieza Bt Mohd Zamri

June 16, 2021

19:38 Vendor Internal Testing (VIT) Bug #11980 (Internal Testing): VIT_120 - Participant User Maintenance: Hi Akmal,
Fixed done and deployed into Penril Server. Fixed will deploy to Ptap server on tomorrow release should ... Ngoh Chee Onn
19:37 Internal Test Bug #11978 (Internal Testing): Participant Access Control > FTL: Hi Ayu,
Fixed done and deployed into Penril Server. Fixed will deploy to Ptap server on tomorrow release should be... Ngoh Chee Onn
16:25 Vendor Internal Testing (VIT) Bug #11981 (Work Completed-End life cycle): VIT_122 - Email notification: Cosmetic.
BI logo must be at the below in the notification email for create participant users Nurul Akmal
16:21 Vendor Internal Testing (VIT) Bug #11980 (Work Completed-End life cycle): VIT_120 - Participant User Maintenance: Cosmetic
Resend Email.
To rename title of details,confirm and result screen.
*Current :*
Participant user Mai... Nurul Akmal
16:10 Vendor Internal Testing (VIT) Bug #11973: VIT_103 - Participant Audit Trail - Download Participant Audit Trail: Hi Akmal,
This request is not valid, before state and after state should not appear in participant audit trail lis... Ngoh Chee Onn
15:39 1. CDB_Phase 2 & 3 Development Task #11901 (Internal Testing): Auto sweeping - BSNebiz transaction inquiry: Sit deploy on 16/06/2021.
Kindly retest. Nurul Hasnieza Bt Mohd Zamri
15:38 1. CDB_Phase 2 & 3 Development Bug #11721 (Internal Testing): Auto Sweeping - Receipt failed: Sit deploy on 16/06/2021.
Kindly retest. Nurul Hasnieza Bt Mohd Zamri
15:37 1. CDB_Phase 2 & 3 Development Bug #11903 (Internal Testing): Auto sweeping - status color: Sit deploy on 16/06/2021.
Kindly retest. Nurul Hasnieza Bt Mohd Zamri
15:37 1. CDB_Phase 2 & 3 Development Task #11847 (Internal Testing): Auto Sweeping - To display amount in proper format: Sit deploy on 16/06/2021.
Kindly retest. Nurul Hasnieza Bt Mohd Zamri
15:36 1. CDB_Phase 2 & 3 Development Bug #11793 (Internal Testing): Auto Sweeping - System display empty list: Sit deploy on 16/06/2021.
Kindly retest. Nurul Hasnieza Bt Mohd Zamri
15:28 Vendor Internal Testing (VIT) Task #11972: VIT_102 - Participant Audit Trail - Download Participant Audit Trail: Hi Akmal,
The correct name should be "BI-FAST PARTICIPANT ACTIVITY", please follow to the SRS 23 document.
Than... Ngoh Chee Onn
15:25 Vendor Internal Testing (VIT) Bug #11975 (Internal Testing): VIT_116 - Participant Report Transaction Fee: This had been fix and updated to server. Please get today report to verify Ngoh Chee Ping
14:12 Internal Test Bug #11978 (Work Completed-End life cycle): Participant Access Control > FTL: Participant performed FTL, but in Audit Trail display as Password Expired.
Below is the detail
+Activity ID ||... Siti Norahayu Mohd Desa
13:51 Vendor Internal Testing (VIT) Bug #11935: VIT_087 - Download Participant Audit Trail (Detail): on release beta.9
note:
- to retest to see detail on after before still showing json format with "{}".
- to retest... Bramantyo Pujo Wiyono
13:47 Vendor Internal Testing (VIT) Bug #11905: VIT_065 - FD064- Download Current Liquidity Position: our all download behavior will be like this, click download then automaticly download the file report Bramantyo Pujo Wiyono
13:22 Vendor Internal Testing (VIT) Bug #11892 (Internal Testing): VIT_057 - FD109 - Transaction History Enquiry: yesterday deployment had some issue, please try retest on release beta.8 Bramantyo Pujo Wiyono
13:07 Vendor Internal Testing (VIT) Bug #11937 (Work Completed-End life cycle): VIT_092 - Participant User Maintenance: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
13:04 Vendor Internal Testing (VIT) Bug #11904 (Work Completed-End life cycle): VIT_048 - FD023 - Search Audit Trail - SLA Management: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
13:03 Vendor Internal Testing (VIT) Bug #11885 (Work Completed-End life cycle): VIT_044 - FD007 - Edit Admin User: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:56 Vendor Internal Testing (VIT) Bug #11911 (Work Completed-End life cycle): VIT_068 - FD070 - Create Participant User: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:55 Vendor Internal Testing (VIT) Bug #11912 (Work Completed-End life cycle): VIT_073 - Participant user Maintenance: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:54 Vendor Internal Testing (VIT) Bug #11938 (Work Completed-End life cycle): VIT_099 - Dispute Enquiry: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:51 Vendor Internal Testing (VIT) Bug #11939 (Work Completed-End life cycle): VIT_076 - Create Participant User: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:51 Vendor Internal Testing (VIT) Task #11964 (Work Completed-End life cycle): VIT_077 - System Maintenance - Password Parameters: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:49 Vendor Internal Testing (VIT) Bug #11919 (Work Completed-End life cycle): VIT_085 - FD083 - Change Own Password: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:48 Vendor Internal Testing (VIT) Bug #11918 (Work Completed-End life cycle): VIT_083 - FD083 - Change Own Password: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:47 Vendor Internal Testing (VIT) Bug #11916 (Work Completed-End life cycle): VIT_081 - FD083 - Change Own Password: Issue tested successfully and closed in issue log on 16/06/2021. Nurul Akmal
12:47 Internal Test Bug #11945 (Internal Testing): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - FeeCalculatio...: fixed, and updated to server. please verify with today report Ngoh Chee Ping
12:34 Vendor Internal Testing (VIT) Bug #11973 (Internal Testing): VIT_103 - Participant Audit Trail - Download Participant Audit Trail: Hi Akmal,
Issue fixed and deploy into Penril Server. Fixed will deploy into Ptap server at 2pm release beta 8.
... Ngoh Chee Onn
12:32 Vendor Internal Testing (VIT) Bug #11917 (Internal Testing): VIT_082 - FD083 - Change Own Password: Hi Akmal,
Issue fixed and deploy into Penril Server. Fixed will deploy into Ptap server at 2pm release beta 8.
... Ngoh Chee Onn
12:26 Vendor Internal Testing (VIT) Bug #11968 (Internal Testing): VIT_113 - FD114-Proxy Enquiry: Bramantyo Pujo Wiyono
12:25 Vendor Internal Testing (VIT) Bug #11965: VIT_101 - Proxy Enquiry: on release beta.8 Bramantyo Pujo Wiyono
12:19 Vendor Internal Testing (VIT) Bug #11899 (Pending Customer Feedback): VIT_064 - FD024- View Audit Trail: Nurul Akmal
11:55 Vendor Internal Testing (VIT) Bug #11899: VIT_064 - FD024- View Audit Trail: To re-confirm with BI for the last time on which term to use again, in order to standardise the naming for both modul... Siti Norahayu Mohd Desa
11:15 Internal Test Bug #11977 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...: Hi Bram,
As per discuss, please prepare a participant profile for participant view with navigation naming same as... Siti Norahayu Mohd Desa
10:58 Internal Test Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: Hi Bram,
The fixes still not reflect at PTAP server after beta 5 deployment. Siti Norahayu Mohd Desa
10:51 Internal Test Bug #11836 (Work Completed-End life cycle): [MOD009: Audit Trail] : FD023 - Search Audit Trail: tested & passed for reported issue.
but Activate Participant User display twice Siti Norahayu Mohd Desa
10:04 Vendor Internal Testing (VIT) Bug #11892: VIT_057 - FD109 - Transaction History Enquiry: Hi Bram,
Please help check this, i found out the wild card search already added and i checked the mercurial histo... Ngoh Chee Onn
09:51 Vendor Internal Testing (VIT) Bug #11976 (Work Completed-End life cycle): VIT_115 - Participant User Maintenance - User access: # Login as Participant Admin Maker.
# Access to menu Participant User Maintenance then click on search button to d... Nurul Akmal

June 15, 2021

19:39 Internal Test Bug #11961 (Work Completed-End life cycle): [MOD034: Admin Report] RPT010_TC-034 CreditTransferRe...: Noted on the explanation. Tested and passed. Lizahwati Basirun
19:17 Internal Test Bug #11940 (Work Completed-End life cycle): [MOD034: Admin Report] RPT014 - TC041 TC042 Report - ...: Tested and passed. Lizahwati Basirun
19:11 Vendor Internal Testing (VIT) Bug #11975 (Work Completed-End life cycle): VIT_116 - Participant Report Transaction Fee: Issue 1:
Report Mockup different from SRS (that should be Source non Receiver) (refer ss VIT_116)
Issue 2:
R... Nurul Akmal
18:57 Internal Test Bug #11954 (Work Completed-End life cycle): [MOD034: Admin Report] RPT003 - TC011 TC012 Report - ...: Tested and passed. Lizahwati Basirun
18:45 Internal Test Bug #11953 (Work Completed-End life cycle): [MOD034: Admin Report] RPT002 - TC009 TC010 Report - ...: Tested and passed. Lizahwati Basirun
18:40 Vendor Internal Testing (VIT) Bug #11892 (Development / Work In Progress): VIT_057 - FD109 - Transaction History Enquiry: Tested by Ayu 15/06/2021.
Business Message ID field is still not allow wild card search.
_Note: Tested in our e... Nurul Akmal
18:01 Vendor Internal Testing (VIT) Enhancement #11974 (Work Completed-End life cycle): VIT_114 - Proxy Enquiry: Performance issue:
*Description:*
For issue performance preventive at searching data proxy, user need to input fi... Nurul Akmal
17:44 Vendor Internal Testing (VIT) Bug #11917 (Development / Work In Progress): VIT_082 - FD083 - Change Own Password: Tested by Ayu on 15/06/2021.
Set in System Maintenance > Parameters for Participant > Password Change Interval = 5... Nurul Akmal
17:29 Vendor Internal Testing (VIT) Bug #11973 (Work Completed-End life cycle): VIT_103 - Participant Audit Trail - Download Particip...: Currently no before/after state at downloaded Participant Audit Trail list.
To add before state and after state col... Nurul Akmal
16:23 Vendor Internal Testing (VIT) Task #11972 (Work Completed-End life cycle): VIT_102 - Participant Audit Trail - Download Partic...: (Related issue VIT_104)
To rename report title for
* Download Participant Audit Trail PDF
* Download Participant... Nurul Akmal
16:15 Vendor Internal Testing (VIT) Bug #11935 (Development / Work In Progress): VIT_087 - Download Participant Audit Trail (Detail): Tested by ayu 15/06/2021 - issue still persist at both PDF & Excel. Nurul Akmal
16:11 Vendor Internal Testing (VIT) Bug #11967 (Internal Testing): VIT_106 - Content Management: on release beta.8 Bramantyo Pujo Wiyono
14:13 1. CDB_Phase 2 & 3 Development Bug #11971 (Work Completed-End life cycle): Multiple window - System not allow user to select tod...: Path : BSNebIz > Bulk payment
1. User select window type "Today"
2. Select the available window time
3. Select ... Nurul Athira Abdul Rahim
14:10 Internal Test Bug #11950 (Work Completed-End life cycle): [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ...: Tested and passed. Lizahwati Basirun
14:05 1. CDB_Phase 2 & 3 Development Bug #11970 (Work Completed-End life cycle): Multiple Window - To update the window name length: Path : IBAM > EOD > Service Time
Curently : No limit length for window name
Expected : To limit the window name t... Nurul Athira Abdul Rahim
13:57 1. CDB_Phase 2 & 3 Development Bug #11969 (Work Completed-End life cycle): Multiple window - To add error message if all windows...: Path : IBAM > EOD > Service time
Currently : system allow to off all windows
Expected : Should displays error m... Nurul Athira Abdul Rahim
13:30 Internal Test Bug #11945 (Development / Work In Progress): [MOD034: Admin Report] RPT015 - TC047 TC048 Report -...: Dear Cheeping,
All issues been tested and passed.
But a slight changes below:
1) to renaming from Receiver ... Lizahwati Basirun
12:41 Vendor Internal Testing (VIT) Task #11964: VIT_077 - System Maintenance - Password Parameters: Hi Akmal,
Updated information, changes had been deploy into Penril Server. Ngoh Chee Onn
12:00 Vendor Internal Testing (VIT) Bug #11865 (Work Completed-End life cycle): VIT_015 - FD040 - Participant Maker Checker: Successfully tested and issue closed in VIT issue log. Nurul Akmal
12:00 Vendor Internal Testing (VIT) Bug #11863 (Work Completed-End life cycle): VIT_013 - FD016-Edit Config Parameter: Successfully tested and issue closed in VIT issue log. Nurul Akmal
12:00 Vendor Internal Testing (VIT) Bug #11932 (Internal Testing): VIT_086 - FD085 - View Participant Audit Trail (Detail): on release beta.7 Bramantyo Pujo Wiyono
11:59 Vendor Internal Testing (VIT) Bug #11862 (Work Completed-End life cycle): VIT_012 - FD002 Admin Group Inquiry: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:58 Vendor Internal Testing (VIT) Bug #11889 (Work Completed-End life cycle): VIT_050 - FD099 - Authorization - Authorizer Log: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:57 Vendor Internal Testing (VIT) Bug #11887 (Work Completed-End life cycle): VIT_046 - FD044-Delete Subscription Fee: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:56 Vendor Internal Testing (VIT) Bug #11891 (Work Completed-End life cycle): VIT_056 - FD091 - Archive Notification: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:55 Vendor Internal Testing (VIT) Bug #11890 (Work Completed-End life cycle): VIT_054 - FD087-Notification Enquiry: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:53 Vendor Internal Testing (VIT) Bug #11868 (Work Completed-End life cycle): VIT_018 - FD005 - Admin User Maintenance: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:51 Vendor Internal Testing (VIT) Bug #11870 (Work Completed-End life cycle): VIT_020 - FD023 - Search Audit Trail: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:51 Vendor Internal Testing (VIT) Bug #11869 (Work Completed-End life cycle): VIT_019 - FD023 - Search Audit Trail: Successfully tested and issue closed in VIT issue log. Nurul Akmal
11:47 Vendor Internal Testing (VIT) Bug #11968 (Work Completed-End life cycle): VIT_113 - FD114-Proxy Enquiry: User login as Participant User Maker. In Advanced Screen, select "All" for Alias Type, then click Search button. Syst... Nurul Akmal
11:23 Vendor Internal Testing (VIT) Task #11964 (Internal Testing): VIT_077 - System Maintenance - Password Parameters: Hi Akmal,
Changes done and will deploy to Penril Server once the server is up. This changes will deploy into Ptap ... Ngoh Chee Onn
11:18 Vendor Internal Testing (VIT) Bug #11967 (Work Completed-End life cycle): VIT_106 - Content Management: (Related issue VIT_107, VIT_108, VIT_109)
Effective Date and Expiry Date format should be DD/MM/YYYY at below scr... Nurul Akmal
11:09 1. CDB_Phase 2 & 3 Development Task #11850 (Finished Development): Auto Sweeping - Wrong message display: Nurul Hasnieza Bt Mohd Zamri
10:00 CR20006 - DuitNOW QR Task #11705: [Source Code Review] DuitNOW QR: Checked. No issue. Ngoh Chee Ping

June 10, 2021

20:21 Internal Test Bug #11928 (Work Completed-End life cycle): [MOD034: Admin Report] RPT011 - TC035 TC036 Report - ...: 1) Address displayed as null in the report if no data
+Expected Result:+
Data should not display as NULL value
... Lizahwati Basirun
19:59 Internal Test Bug #11927 (Work Completed-End life cycle): [MOD034: Admin Report] RPT010 - TC029 TC030 Report - ...: *Issue:*
1) Address displayed as null in the report if no data
+Expected Result:+
Data should not display as N... Lizahwati Basirun
19:06 Internal Test Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...: will include on beta.5
can test on office server also Bramantyo Pujo Wiyono
19:04 Vendor Internal Testing (VIT) Bug #11869 (Internal Testing): VIT_019 - FD023 - Search Audit Trail: on release beta.5
note: old data will still show empty ip Bramantyo Pujo Wiyono
19:04 Vendor Internal Testing (VIT) Bug #11898 (Internal Testing): VIT_063 - FD024- View Audit Trail: on release beta.5
note: old data will still show empty ip Bramantyo Pujo Wiyono
18:49 Internal Test Bug #11926 (Work Completed-End life cycle): [MOD034: Admin Report] RPT009-TC027 TC028 Report - Cr...: *Issue:*
1) Address displayed as null in the report
+Expected Result:+
Data should not display as NULL value
... Lizahwati Basirun
18:42 Internal Test Bug #11921: [MOD034: Admin Report] RPT007-TC023 Report - MemberStatement_DDMMYYYY_Daily_Times (PD...: *Added issue:*
Report Date display format not follow as SRS
+Current Format:+
DD-MM-YYYY
+Expected Format:... Lizahwati Basirun
18:30 Internal Test Bug #11925 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT004-TC012 & TC013...: Issue:
Sub Account displayed as null in the report
Expected Result:
Data should not display as NULL value Zahir Abd Latif
18:16 Vendor Internal Testing (VIT) Bug #11899 (Pending Review): VIT_064 - FD024- View Audit Trail: Hi Buk Ayu,
To confirm on this changes Rename *Activity* to *Activity Name*.
Nurul Akmal
18:14 LHBank Change Request Task #11924 (Work Completed-End life cycle): CR#EB210041 - BIB request cheque book approval: # Enhance BIB request cheque book module to have approval cut off time and send email notification to bank staff. Ngoh Chee Ping
18:10 Internal Test Bug #11923 (Work Completed-End life cycle): [MOD034: Admin Report] RPT008-TC025 TC026 Report - Co...: +Issue:+
Sub Account displayed as null in the report
+Expected Result:+
Data should not display as NULL value Lizahwati Basirun
18:09 LHBank Change Request Task #11922 (Work Completed-End life cycle): CR#EB210033 - BIB Cookies consent: # Enhance BIB to add on cookies consent follow LHbank requirement. Ngoh Chee Ping
18:07 LHBank Change Request Task #11533 (Work Completed-End life cycle): CR-DO200069 e-WHT on BIB: Ngoh Chee Ping
18:06 LHBank Change Request Task #10612 (Closed - End of life cycle): CR-EB190056 PromptPay Actual Account for BIB: Ngoh Chee Ping
18:05 LHBank Change Request Task #8099 (Closed - End of life cycle): CR#EB170037_01: PromptPay off-us fee for BIB: Ngoh Chee Ping
18:04 LHBank Change Request Task #5538 (Closed - End of life cycle): CR#EB150073 - Mobile Application Interface - IB Web Service: Ngoh Chee Ping
18:02 Vendor Internal Testing (VIT) Task #11859 (Work Completed-End life cycle): VIT_008 - FD005 Create Host User: User dropped issue in issue log. Full name is pull from AD and it is non editable. Therefore, this is not a bug, it... Nurul Akmal
17:59 Vendor Internal Testing (VIT) Bug #11880 (Work Completed-End life cycle): VIT_034 - FD036 - NOTICES - Edit Content: Issue successfully tested and closed in issue log 06/06/2021. Nurul Akmal
17:57 Vendor Internal Testing (VIT) Bug #11876 (Work Completed-End life cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navig...: Issue successfully tested and closed in issue log. Nurul Akmal
17:56 Vendor Internal Testing (VIT) Bug #11874 (Work Completed-End life cycle): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin: Issue successfully tested and closed in issue log 06/06/2021. Nurul Akmal
17:55 Vendor Internal Testing (VIT) Bug #11872 (Work Completed-End life cycle): VIT_022 - FD098 - Authorization Approval (Admin Group...: Issue successfully tested and closed in issue log. Nurul Akmal
17:54 Vendor Internal Testing (VIT) Bug #11871 (Work Completed-End life cycle): VIT_021 - FD098 - Authorization Approval (Admin Group...: Issue successfully tested and closed in issue log. Nurul Akmal
17:54 Vendor Internal Testing (VIT) Bug #11867 (Work Completed-End life cycle): VIT_017 - FD005 - Admin User Maintenance: Issue successfully tested and closed in issue log. Nurul Akmal
17:52 Vendor Internal Testing (VIT) Bug #11864 (Work Completed-End life cycle): VIT_014 - FD039 - Admin Maker Checker: Issue successfully tested and closed in issue log. Nurul Akmal
17:51 Vendor Internal Testing (VIT) Bug #11861 (Work Completed-End life cycle): VIT_010 - FD006 Edit Host User: Issue successfully tested and closed in issue log. Nurul Akmal
17:50 Vendor Internal Testing (VIT) Bug #11860 (Work Completed-End life cycle): VIT_009 - FD006 Edit Host User: Issue successfully tested and closed in issue log. Nurul Akmal
17:50 Internal Test Bug #11921 (Work Completed-End life cycle): [MOD034: Admin Report] RPT007-TC023 Report - MemberSt...: +Issue:+
Address displayed as null in the report
+Expected Result:+
Data should not display as NULL value Lizahwati Basirun
17:49 Vendor Internal Testing (VIT) Bug #11858 (Work Completed-End life cycle): VIT_004 - FD005 Create Host User: Issue successfully tested and closed in issue log. Nurul Akmal
17:48 Vendor Internal Testing (VIT) Task #11857 (Work Completed-End life cycle): VIT_003 - FD005 Create Host User: Issue successfully tested and closed in issue log 04/06/2021. Nurul Akmal
17:46 Vendor Internal Testing (VIT) Bug #11866 (Work Completed-End life cycle): VIT_016 - FD025 - Navigation Maintenance: Issue successfully tested and closed. Nurul Akmal
17:41 Internal Test Bug #11920 (Work Completed-End life cycle): [MOD034: Admin Report] RPT004-TC013 Report - Account_...: +Issue:+
Sub Account displayed as null in the report
+Expected Result:+
Data should not display as NULL value Lizahwati Basirun
17:26 Vendor Internal Testing (VIT) Bug #11919 (Work Completed-End life cycle): VIT_085 - FD083 - Change Own Password: Update new password doesn't meet requirement, still success, but can't login with New Password
*Actual Result:*
S... Nurul Akmal
17:25 Vendor Internal Testing (VIT) Bug #11918 (Work Completed-End life cycle): VIT_083 - FD083 - Change Own Password: Update New password with valid value, Success, but can't login with New Password.
*Actual Result:*
Successfully c... Nurul Akmal
17:24 Vendor Internal Testing (VIT) Bug #11917 (Work Completed-End life cycle): VIT_082 - FD083 - Change Own Password: Change password too quickly from the previous one, but still successfuly changed
*Actual Result:*
System is sti... Nurul Akmal
17:24 Vendor Internal Testing (VIT) Bug #11914 (Internal Testing): VIT_075 - Participant User Maintenance: on release beta.5 Bramantyo Pujo Wiyono
17:24 Vendor Internal Testing (VIT) Bug #11916 (Work Completed-End life cycle): VIT_081 - FD083 - Change Own Password: Entered wrong old password but still can change the password.
*Actual Result:*
System is still can change the pa... Nurul Akmal
17:12 Vendor Internal Testing (VIT) Enhancement #11896: VIT_062 - FD099 - Authorization > Approval: issue droped Bramantyo Pujo Wiyono
16:55 Vendor Internal Testing (VIT) Bug #11886 (Internal Testing): VIT_045 - FD041 - Subscription Maintenance: the history after confirm show ing the pending. but on result the list will not updated. updated when go back to the ... Bramantyo Pujo Wiyono
16:41 Vendor Internal Testing (VIT) Bug #11899 (Internal Testing): VIT_064 - FD024- View Audit Trail: for this one last time kak ayu want to change the field name Activity, to tally with enquiry field, please confirm Bramantyo Pujo Wiyono
16:28 Vendor Internal Testing (VIT) Bug #11890 (Internal Testing): VIT_054 - FD087-Notification Enquiry: Hi Akmal,
Found out only send message button didn't check with the user access matrix, fixed done and fixed code p... Ngoh Chee Onn
16:07 Vendor Internal Testing (VIT) Bug #11891 (Internal Testing): VIT_056 - FD091 - Archive Notification: Hi Akmal,
Found the checker maker for archive and restore message is disable, which is meaning there is no checker... Ngoh Chee Onn
15:56 Vendor Internal Testing (VIT) Bug #11897 (Internal Testing): VIT_060 - FD109-Transaction History Enquiry: on release beta.5 Bramantyo Pujo Wiyono
15:38 Vendor Internal Testing (VIT) Bug #11885 (Internal Testing): VIT_044 - FD007 - Edit Admin User: on release beta.4 Bramantyo Pujo Wiyono
15:19 Vendor Internal Testing (VIT) Bug #11914 (Work Completed-End life cycle): VIT_075 - Participant User Maintenance: System Display Successful "has been updated" should be "has been suspended"
*Actual Result*:
Participant user BN... Nurul Akmal
15:14 Vendor Internal Testing (VIT) Bug #11912 (Work Completed-End life cycle): VIT_073 - Participant user Maintenance: Creation Date From --> format should be DD/MM/YYYY
Creation Date To --> format should be DD/MM/YYYY Nurul Akmal
12:41 Vendor Internal Testing (VIT) Enhancement #11896: VIT_062 - FD099 - Authorization > Approval: User agree to dropped after explained that the field only mandatory if the user select reject. Nurul Akmal
11:25 Vendor Internal Testing (VIT) Bug #11911 (Work Completed-End life cycle): VIT_068 - FD070 - Create Participant User: When host user create new participant user, possible value for field "Role" contains Participant Admin Maker and Par... Nurul Akmal
10:55 1. CDB_Phase 2 & 3 Development Task #11901 (Finished Development): Auto sweeping - BSNebiz transaction inquiry: Nurul Hasnieza Bt Mohd Zamri
10:54 1. CDB_Phase 2 & 3 Development Bug #11903 (Finished Development): Auto sweeping - status color: Nurul Hasnieza Bt Mohd Zamri
09:40 Internal Test Bug #11848 (Internal Testing): [MOD301 : 1.20.2 Create Dispute Transaction: Hi Zahir,
There is new changes in send email services to fulfill the configuration in PTAP server. I already recon... Ngoh Chee Onn

June 09, 2021

21:31 1. CDB_Phase 2 & 3 Development Bug #11910 (Work Completed-End life cycle): DuitNow - System not display the "other transfer deta...: System not display the other transfer details at authorization receipt
Nurul Athira Abdul Rahim
21:24 1. CDB_Phase 2 & 3 Development Feature #11909 (Work Completed-End life cycle): DuitNow - System allow Wrong Bene ID transaction ...: To confirm on Paynet flow.
Currently, System allow Wrong Bene ID in transaction to proceed and success. Nurul Athira Abdul Rahim
21:22 1. CDB_Phase 2 & 3 Development Task #11908 (Work Completed-End life cycle): DuitNow - End status Accepted: To confirm at ICBS what is the successful status.
Currently DuitNow at BSNebIz display "Accepted" and system not d... Nurul Athira Abdul Rahim
21:18 1. CDB_Phase 2 & 3 Development Bug #11907 (Work Completed-End life cycle): DuitNow - Beneficiary ID allow special character: Beneficiary ID allow special character @!
Insert spcial character !@ to beneficiary ID
System accpeted
Expecte... Nurul Athira Abdul Rahim
21:16 1. CDB_Phase 2 & 3 Development Bug #11906 (Work Completed-End life cycle): DuitNow - Update Transaction Mode: DuitNow - Update Transaction Mode
1. Select payment & Transfer
2. Select Tranfer Type
3. Select Bank name
4. Se... Nurul Athira Abdul Rahim
18:08 Internal Test Bug #11848 (Pending Fixes): [MOD301 : 1.20.2 Create Dispute Transaction: Dear Chee Onn,
Tested following same steps. Issue still persist.
Now, no email received (Maker & Checker) for p... Zahir Abd Latif
18:03 Vendor Internal Testing (VIT) Bug #11878 (Development / Work In Progress): VIT_032 - FD090 - Authorization List: Hi Bram,
As discussed for this issue i consider it as passed but there is another issue found.
1. MK Pending... Siti Norahayu Mohd Desa
17:07 Vendor Internal Testing (VIT) Enhancement #11896 (Investigation): VIT_062 - FD099 - Authorization > Approval: should discus about this, because only if the user select reject this field became mandatory stated on the srs Bramantyo Pujo Wiyono
17:01 Vendor Internal Testing (VIT) Task #11895 (Internal Testing): VIT_061 - FD099 - Authorizer Log - Transaction Fee Maintenance: There is no create participant fee, only update participant list fee. see on this image Bramantyo Pujo Wiyono
16:51 Vendor Internal Testing (VIT) Bug #11866 (Internal Testing): VIT_016 - FD025 - Navigation Maintenance: on release beta.4 Bramantyo Pujo Wiyono
16:27 Vendor Internal Testing (VIT) Bug #11893 (Internal Testing): VIT_058 - FD050 - Create Charge Type by Time: on release beta.4 Bramantyo Pujo Wiyono
16:27 Vendor Internal Testing (VIT) Bug #11894 (Internal Testing): VIT_059 - FD050 - Create Charge Type by Amount: on release beta.4 Bramantyo Pujo Wiyono
16:27 Vendor Internal Testing (VIT) Bug #11894: VIT_059 - FD050 - Create Charge Type by Amount: on release beta.4 Bramantyo Pujo Wiyono
14:26 Vendor Internal Testing (VIT) Bug #11905 (Work Completed-End life cycle): VIT_065 - FD064- Download Current Liquidity Position: No pop up for download, after pressing the PDF download button Nurul Akmal
13:09 0. CDB_Change Request Enhancement #11570 (Internal Testing): CR EPF Late/Other Payment EOD parameter changes: EPF Other payment validation has been updated. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
12:35 1. CDB_Phase 2 & 3 Development Task #11632 (Internal Testing): [Phase_2] WEB - DuitNow - Instant Transfer: SIT deployed on 09/06/2021
Test modules:
# IBAM > BBE > Content > Service Info
# IBAM > CBE > Org Setup
# IBA... Najmi Pasarudin
11:36 Vendor Internal Testing (VIT) Bug #11889 (Internal Testing): VIT_050 - FD099 - Authorization - Authorizer Log: I tried to replicate can get the record Bramantyo Pujo Wiyono
11:26 Internal Test Bug #11848 (Internal Testing): [MOD301 : 1.20.2 Create Dispute Transaction: Hi Zahir,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
11:22 Vendor Internal Testing (VIT) Bug #11886 (Development / Work In Progress): VIT_045 - FD041 - Subscription Maintenance: From what i understand,they are referring to history screen. (screenshot attached).
Is the transaction will listed ... Nurul Akmal
11:18 Vendor Internal Testing (VIT) Bug #11887 (Internal Testing): VIT_046 - FD044-Delete Subscription Fee: i tried to retest cannot replicate the issue, probably because instalation issue last week Bramantyo Pujo Wiyono
11:16 Vendor Internal Testing (VIT) Bug #11888 (Internal Testing): VIT_047 - FD044 - Subscription Maintenance: i doesn't understand the issue. try to replicate all looks good for me Bramantyo Pujo Wiyono
11:09 Vendor Internal Testing (VIT) Bug #11886 (Internal Testing): VIT_045 - FD041 - Subscription Maintenance: i doesn't understand the issue. try to replicate all looks good for me Bramantyo Pujo Wiyono
11:05 Vendor Internal Testing (VIT) Bug #11882 (Internal Testing): VIT_038 - FD045-Create Fee Scheme: i doest understand the issue. try to replicate all looks good for me Bramantyo Pujo Wiyono
11:00 Vendor Internal Testing (VIT) Bug #11881 (Internal Testing): VIT_035 - FD041 - Create Subscription: Status is value already defaulted to Online meaning the field is not empty, so the error message Status is required w... Bramantyo Pujo Wiyono
10:40 1. CDB_Phase 2 & 3 Development Task #10158: [P1_Extended] : RFP Sect 1.2.3 - To develop RENTAS (Real Time): Updated by Wen Hong 9/6/2021
Host integration:
- Outgoing Customer Transfer (MT103) <Pending for RENTAS Datapower... Lai Wen Hong
10:36 Vendor Internal Testing (VIT) Bug #11869 (Development / Work In Progress): VIT_019 - FD023 - Search Audit Trail: Tested. Below are the findings:
* Inconsistency of IP address displayed. Not all the report display ip address, some... Nurul Akmal
10:28 Vendor Internal Testing (VIT) Bug #11904 (Work Completed-End life cycle): VIT_048 - FD023 - Search Audit Trail - SLA Management: *Issue 1:*
To add SLA activity inside the drop down list .
* Create
* Edit
* Delete
*Issue 2:*
To amend date ... Nurul Akmal
10:24 1. CDB_Phase 2 & 3 Development Bug #11903 (Work Completed-End life cycle): Auto sweeping - status color: Hi kindly update the status font color.
Path > Auto sweeping > Result
refer attachment
Nurul Athira Abdul Rahim
09:55 1. CDB_Phase 2 & 3 Development Bug #11902 (Work Completed-End life cycle): Auto Sweeping - sequences issue: Failed to follow sequence order
Refer my test scenario Nurul Athira Abdul Rahim
09:52 1. CDB_Phase 2 & 3 Development Task #11901 (Work Completed-End life cycle): Auto sweeping - BSNebiz transaction inquiry: IBAM > BSNeBiz Transaction Inquiry > Advance search > Transaction type
No Sweeping acc on the list
Nurul Athira Abdul Rahim
09:51 1. CDB_Phase 2 & 3 Development Bug #11900 (Work Completed-End life cycle): Auto sweep - System not select all selected item: Auto Sweep > select all > Delete all
1. Select and Delete all transaction
2. At authorization screen , system o... Nurul Athira Abdul Rahim
09:46 1. CDB_Phase 2 & 3 Development Bug #11794 (Dropped-End of life cycle): Auto Sweeping - Rename module: updated at service info and navigation Nurul Athira Abdul Rahim

June 08, 2021

18:11 Vendor Internal Testing (VIT) Bug #11878 (Internal Testing): VIT_032 - FD090 - Authorization List: already fixed, but old data still in there. Bramantyo Pujo Wiyono
17:58 Vendor Internal Testing (VIT) Bug #11880 (Internal Testing): VIT_034 - FD036 - NOTICES - Edit Content: on release beta.3 Bramantyo Pujo Wiyono
17:56 Vendor Internal Testing (VIT) Bug #11899 (Work Completed-End life cycle): VIT_064 - FD024- View Audit Trail: Field Activity --> Activity Name
*Expected Result:*
Rename *Activity* to *Activity Name* Nurul Akmal
17:54 Vendor Internal Testing (VIT) Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail: The appearance of the IP address on the Audit Trail is inconsistent, sometimes it appears, sometimes it doesn't.
*... Nurul Akmal
17:10 0. CDB_Change Request Enhancement #11570 (Development / Work In Progress): CR EPF Late/Other Payment EOD parameter changes: Hi Hasnieza, please update the Form F reference no field:
Currently : System accept all char include special ch... Nurul Athira Abdul Rahim
15:58 Vendor Internal Testing (VIT) Bug #11897 (Work Completed-End life cycle): VIT_060 - FD109-Transaction History Enquiry: Failed Search by Hour (HH) and Seach by Minute (MM) Nurul Akmal
15:49 Vendor Internal Testing (VIT) Enhancement #11896 (Work Completed-End life cycle): VIT_062 - FD099 - Authorization > Approval: Field Reason is mandatory, there is should be marked with (*)
*Expected Result:*
All mandatory field must be mark... Nurul Akmal
15:10 Vendor Internal Testing (VIT) Bug #11879 (Work Completed-End life cycle): VIT_033 - FD036 - DOCUMENT - Create Content: Tested and passed.
Thank you Nurul Akmal
15:04 Vendor Internal Testing (VIT) Bug #11877 (Work Completed-End life cycle): VIT_031 - FD030 - NOTICES - Create Content: Tested & passed.
Thank you. Nurul Akmal
15:03 Vendor Internal Testing (VIT) Bug #11875 (Work Completed-End life cycle): VIT_025 - FD033 - DOCUMENT- Create Category: Tested & passed.
Thank you. Nurul Akmal
15:01 Vendor Internal Testing (VIT) Bug #11873 (Work Completed-End life cycle): VIT_023 - FD027 - NOTICES - Create Category: Tested & passed.
Thank you. Nurul Akmal
14:53 Vendor Internal Testing (VIT) Bug #11876 (Internal Testing): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation Mainten...: on release beta.3 Bramantyo Pujo Wiyono
14:47 Vendor Internal Testing (VIT) Bug #11879 (Internal Testing): VIT_033 - FD036 - DOCUMENT - Create Content: on release beta.2 Bramantyo Pujo Wiyono
14:41 Vendor Internal Testing (VIT) Bug #11877 (Internal Testing): VIT_031 - FD030 - NOTICES - Create Content: on release beta.2 Bramantyo Pujo Wiyono
14:40 Vendor Internal Testing (VIT) Bug #11876 (New - Begin Life Cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation M...: Bramantyo Pujo Wiyono
14:40 Vendor Internal Testing (VIT) Bug #11876 (Internal Testing): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation Mainten...: on release beta.2 Bramantyo Pujo Wiyono
14:40 Vendor Internal Testing (VIT) Bug #11875 (Internal Testing): VIT_025 - FD033 - DOCUMENT- Create Category: on release beta.2 Bramantyo Pujo Wiyono
14:40 Vendor Internal Testing (VIT) Bug #11873 (Internal Testing): VIT_023 - FD027 - NOTICES - Create Category: on release beta.2 Bramantyo Pujo Wiyono
14:34 Vendor Internal Testing (VIT) Task #11859 (Internal Testing): VIT_008 - FD005 Create Host User: on release beta.3 Bramantyo Pujo Wiyono
14:32 Vendor Internal Testing (VIT) Bug #11872 (Internal Testing): VIT_022 - FD098 - Authorization Approval (Admin Group Maintenance ...: on release beta.3 Bramantyo Pujo Wiyono
14:32 Vendor Internal Testing (VIT) Bug #11871 (Internal Testing): VIT_021 - FD098 - Authorization Approval (Admin Group Maintenance ...: on release beta.3 Bramantyo Pujo Wiyono
13:33 Internal Test Bug #11836 (Development / Work In Progress): [MOD009: Audit Trail] : FD023 - Search Audit Trail: To standardize the activity naming.
For Example for Admin Group Maintenance module
- Create Group
- Edit Group ... Siti Norahayu Mohd Desa
13:27 Internal Test Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: Hi Bram,
2. Authorization Reason still display null at Download. >>>> still persist. Siti Norahayu Mohd Desa
13:14 Vendor Internal Testing (VIT) Bug #11874 (Internal Testing): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin: on release beta2 Bramantyo Pujo Wiyono
13:12 Vendor Internal Testing (VIT) Bug #11869 (Internal Testing): VIT_019 - FD023 - Search Audit Trail: on release beta2 Bramantyo Pujo Wiyono
13:11 Vendor Internal Testing (VIT) Bug #11870 (Internal Testing): VIT_020 - FD023 - Search Audit Trail: on release beta2 Bramantyo Pujo Wiyono
13:08 Vendor Internal Testing (VIT) Task #11895 (Work Completed-End life cycle): VIT_061 - FD099 - Authorizer Log - Transaction Fee M...: Create Participant Fee not appear on the list
*Expected Result:*
There is should be Create Participant Fee on the... Nurul Akmal
12:56 Vendor Internal Testing (VIT) Bug #11860 (Internal Testing): VIT_009 - FD006 Edit Host User: on release beta2 Bramantyo Pujo Wiyono
12:54 Vendor Internal Testing (VIT) Bug #11867 (Internal Testing): VIT_017 - FD005 - Admin User Maintenance: please re-test, the sending email notification should be already fixed Bramantyo Pujo Wiyono
12:52 Vendor Internal Testing (VIT) Bug #11862 (Internal Testing): VIT_012 - FD002 Admin Group Inquiry: on relases beta2 Bramantyo Pujo Wiyono
12:52 Internal Test Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction: Image not appear at redmine.
Uploaded. Zahir Abd Latif
12:48 Vendor Internal Testing (VIT) Bug #11866 (Development / Work In Progress): VIT_016 - FD025 - Navigation Maintenance: Tested and passed. but to rewording module name at Result screen.
*Current result:*
MERCHANT Maker Checker List h... Nurul Akmal
12:42 Vendor Internal Testing (VIT) Bug #11894 (Work Completed-End life cycle): VIT_059 - FD050 - Create Charge Type by Amount: Field "Fixed Amount" still contains amount even user select "Charge By" for percentage
*Expected Result:*
Field "... Nurul Akmal
12:42 Vendor Internal Testing (VIT) Bug #11893 (Work Completed-End life cycle): VIT_058 - FD050 - Create Charge Type by Time: Field "Fixed Amount" still contains amount even user select "Charge By" for percentage
*Expected Result:*
Field "... Nurul Akmal
12:41 Vendor Internal Testing (VIT) Bug #11892 (Work Completed-End life cycle): VIT_057 - FD109 - Transaction History Enquiry: failed search rule when type two (2) words, system will assume "and" . Failed searching in wildcard
*Expected Resu... Nurul Akmal
12:40 Vendor Internal Testing (VIT) Bug #11891 (Work Completed-End life cycle): VIT_056 - FD091 - Archive Notification: Archived Notification doesn't moved to archiving list
*Actual Result:*
System displays that archiving notificati... Nurul Akmal
12:40 Internal Test Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction: Dear Chee Onn,
Retested today. Also ask Akmal to test and issue still persist.
Step 1
1. User access to Transa... Zahir Abd Latif
12:39 Vendor Internal Testing (VIT) Bug #11890 (Work Completed-End life cycle): VIT_054 - FD087-Notification Enquiry: System displays button which not assigned into user access.
For example; hostadm05 doesn't have user access assignm... Nurul Akmal
12:38 Vendor Internal Testing (VIT) Bug #11889 (Work Completed-End life cycle): VIT_050 - FD099 - Authorization - Authorizer Log: 1. Click on the Authorizer Log
2. look for the approved Edit Content - Notices, Document Content Creation, Document ... Nurul Akmal
12:38 Vendor Internal Testing (VIT) Bug #11888 (Work Completed-End life cycle): VIT_047 - FD044 - Subscription Maintenance: Blank in History after confirm Nurul Akmal
12:33 Vendor Internal Testing (VIT) Bug #11887 (Work Completed-End life cycle): VIT_046 - FD044-Delete Subscription Fee: Access edit screen by clicking on X icon for subscription that has active subsciption is success
*Actual Result:... Nurul Akmal
12:25 Vendor Internal Testing (VIT) Bug #11886 (Work Completed-End life cycle): VIT_045 - FD041 - Subscription Maintenance: Cosmetic issue.
Blank in History after confirm
*Expected Result:*
System display the Subscription Fee Mainten... Nurul Akmal
12:24 Vendor Internal Testing (VIT) Bug #11885 (Work Completed-End life cycle): VIT_044 - FD007 - Edit Admin User: Failed to edit user who assigned into group Host Checker even after input valid data for all required field include c... Nurul Akmal
10:31 Vendor Internal Testing (VIT) Bug #11882 (Work Completed-End life cycle): VIT_038 - FD045-Create Fee Scheme: Cosmetic issue.
Blank in History after confirm
*Expected Result:*
System will display the Transaction Fee Mai... Nurul Akmal
10:29 Vendor Internal Testing (VIT) Bug #11881 (Work Completed-End life cycle): VIT_035 - FD041 - Create Subscription: Status cannot be blank
*Expected Result:*
Error message:
Subscription Name is required.
Frequency is require... Nurul Akmal
10:27 Vendor Internal Testing (VIT) Bug #11880 (Work Completed-End life cycle): VIT_034 - FD036 - NOTICES - Edit Content: *Actual Result:*
Result page no display of Category Name and the field is editable.
*Expected Result:*
Should s... Nurul Akmal
10:22 Vendor Internal Testing (VIT) Bug #11879 (Work Completed-End life cycle): VIT_033 - FD036 - DOCUMENT - Create Content: At confirm page, details blank Nurul Akmal
10:21 Vendor Internal Testing (VIT) Bug #11878 (Work Completed-End life cycle): VIT_032 - FD090 - Authorization List: Choose Search category Delete Tax Charges or Edit Tax Charges
*Actual Result:*
Delete Tax Charges put in Edit Tax... Nurul Akmal
10:20 Vendor Internal Testing (VIT) Bug #11877 (Work Completed-End life cycle): VIT_031 - FD030 - NOTICES - Create Content: At confirm page, details blank
Nurul Akmal

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