A- Active Projects

April 29, 2022

14:36 PHASE 2 - Internal Testing Bug #12925 (Work Completed-End life cycle): [Mandate Enquiry] - Mandate Registration result not t...

Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar

12:45 BSN Corporate Digital Banking Task #12581 (Internal Testing): Pentest_CDB - Usable Previously Requested OTP [LOW]

Fixed in 12936 Najmi Pasarudin

11:21 0. CDB_Change Request Bug #12960 (New - Begin Life Cycle): IOS - Cut Off issues *Not Cashline issue

Path: BSNeBiz Mobile IOS > Verifier/Approver
*Scenario 1*:
1. Login as Initiator & initiate payment & transfer/Bu... Nurul Syahirah Md Nawi

10:38 PHASE 2 - Internal Testing Bug #12929 (Internal Testing): [Biller Management] Edit biller

deployed to penril server, can retest. Ngoh Chee Ping

10:37 PHASE 2 - Internal Testing Bug #12947 (Internal Testing): [Biller Enquiry] Advance search

deployed to penril server, can retest. Ngoh Chee Ping

10:37 PHASE 2 - Internal Testing Bug #12923 (Internal Testing): [Pending Biller] Error message remain at top of screen

deployed to penril server, can retest. Ngoh Chee Ping

10:36 PHASE 2 - Internal Testing Bug #12946 (Internal Testing): Audit Trail & Authorizer Log details

deployed to penril server, can retest. Ngoh Chee Ping

10:03 PHASE 2 - Vendor Internal Testing Bug #12958 (Work Completed-End life cycle): [Request for Payment History] Advance Search > Search...

1. There is no input field for *Message ID*
2 Search by *Business message ID* not working. Input specific Business... Nurul Akmal

April 28, 2022

15:42 PHASE 2 - Internal Testing Bug #12946 (Finished Development): Audit Trail & Authorizer Log details

fixed, pending deployment to server Ngoh Chee Ping

15:00 PHASE 2 - Internal Testing Bug #12929 (Finished Development): [Biller Management] Edit biller

Fixed, pending deployment to server Ngoh Chee Ping

14:52 PHASE 2 - Internal Testing Bug #12947 (Finished Development): [Biller Enquiry] Advance search

fixed pending deploy to server. Ngoh Chee Ping

14:37 PHASE 2 - Internal Testing Bug #12923 (Finished Development): [Pending Biller] Error message remain at top of screen

Fixed, pending deployment to server. Ngoh Chee Ping

April 25, 2022

14:46 PHASE 2 - Internal Testing Bug #12923 (Development / Work In Progress): [Pending Biller] Error message remain at top of screen

Biller ID fields has no validation. Able to enter special characters.
Expected:
*Alphanumeric*
Nurul Akmal

14:37 PHASE 2 - Internal Testing Bug #12947 (Work Completed-End life cycle): [Biller Enquiry] Advance search

*Issue 1:*
Unable to search by search criteria 'Request Status' : -
_Other status OK_
*Issue 2:*
Clear button n... Nurul Akmal

14:30 PHASE 2 - Internal Testing Bug #12946 (Closed - End of life cycle): Audit Trail & Authorizer Log details

*Audit Trail:*
1. To display NIL at before & after state for activity Add & Terminate biller.
2. To add below activ... Nurul Akmal

12:57 PHASE 2 - Internal Testing Bug #12929 (Development / Work In Progress): [Biller Management] Edit biller

Tested & passed.
Found new bug:
'City' field has no validation.
Able to enter special characters.
*Expected... Nurul Akmal

12:49 PHASE 2 - Internal Testing Bug #12915 (Work Completed-End life cycle): [Biller Management] - SRS & System not standardized

Tested & passed. TQ Nurul Akmal

12:48 PHASE 2 - Internal Testing Bug #12923 (Work Completed-End life cycle): [Pending Biller] Error message remain at top of screen

Tested & passed. TQ Nurul Akmal

12:48 PHASE 2 - Internal Testing Bug #12930 (Work Completed-End life cycle): [Biller Management] To standardize Result Message

Tested & passed. TQ Nurul Akmal

12:47 PHASE 2 - Internal Testing Bug #12934 (Work Completed-End life cycle): [Biller File Upload] Can upload exceed 100 records pe...

Tested & passed. TQ Nurul Akmal

12:47 PHASE 2 - Internal Testing Bug #12935 (Work Completed-End life cycle): [Biller File Upload] Invalid file format

Tested & passed. TQ Nurul Akmal

April 22, 2022

12:14 PHASE 2 - Internal Testing Bug #12927 (Work Completed-End life cycle): [Mandate Enquiry] - Registration - Validation rule is...

Tested and show the expected error message. Passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar

12:01 PHASE 2 - Internal Testing Bug #12940 (Work Completed-End life cycle): [Mandate Enquiry] - Search - Error while performing y...

Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar

11:36 PHASE 2 - Internal Testing Bug #12935 (Internal Testing): [Biller File Upload] Invalid file format

Deployed to server. Can retest Ngoh Chee Ping

11:36 PHASE 2 - Internal Testing Bug #12934 (Internal Testing): [Biller File Upload] Can upload exceed 100 records per file

Deployed to server. Can retest Ngoh Chee Ping

11:35 PHASE 2 - Internal Testing Bug #12939 (Internal Testing): [Biller File Upload] Fields validation

Deployed to server. Can retest Ngoh Chee Ping

11:18 PHASE 2 - Internal Testing Bug #12939 (Finished Development): [Biller File Upload] Fields validation

fix all the validation issues but 1 validation is not correct in biller file upload srs.The primary contact name shou... Ngoh Chee Ping

10:48 PHASE 2 - Internal Testing Bug #12940 (Finished Development): [Mandate Enquiry] - Search - Error while performing your request

Root cause is database not updated. Problem solved Nai Cheng Yeat

10:05 PHASE 2 - Internal Testing Bug #12940 (Work Completed-End life cycle): [Mandate Enquiry] - Search - Error while performing y...

Mandate > Mandate Enquiry > Search button
Hit error when click "Search" button Sarifah Nurhafizah Nasihah Ibnuhajar

09:19 PHASE 2 - Internal Testing Bug #12935 (Finished Development): [Biller File Upload] Invalid file format

fix and pending deployment to server. Ngoh Chee Ping

April 21, 2022

18:35 PHASE 2 - Internal Testing Bug #12934 (Finished Development): [Biller File Upload] Can upload exceed 100 records per file

fix, pending deploy to server Ngoh Chee Ping

18:16 PHASE 2 - Internal Testing Bug #12939 (Closed - End of life cycle): [Biller File Upload] Fields validation

Below are the issues found regarding field validation for file upload:
Company Registration No:
- Allow excee... Nurul Akmal

17:27 PHASE 2 - Internal Testing Bug #12921 (Work Completed-End life cycle): [Mandate Approval] - Error while performing your request

Tested and passed. Thank you. Sarifah Nurhafizah Nasihah Ibnuhajar

17:11 PHASE 2 - Internal Testing Bug #12931 (Work Completed-End life cycle): [Mandate Bulk Mandate Registration] - File upload val...

Test result:
More than 100 records :
• Prompt error "The uploaded file exceed the maximum data size of 100 lines"... Sarifah Nurhafizah Nasihah Ibnuhajar

15:01 PHASE 2 - Internal Testing Bug #12935 (Work Completed-End life cycle): [Biller File Upload] Invalid file format

*Actual error:*
Please only upload excel file
*Expected error:*
Invalid file format Nurul Akmal

14:35 PHASE 2 - Internal Testing Bug #12934 (Work Completed-End life cycle): [Biller File Upload] Can upload exceed 100 records pe...

*Expected:*
System validate max 100 record per file Nurul Akmal

14:08 PHASE 2 - Internal Testing Bug #12915 (Internal Testing): [Biller Management] - SRS & System not standardized

Deployed to server Ngoh Chee Ping

14:08 PHASE 2 - Internal Testing Bug #12930 (Internal Testing): [Biller Management] To standardize Result Message

Deployed to server Ngoh Chee Ping

14:07 PHASE 2 - Internal Testing Bug #12923 (Internal Testing): [Pending Biller] Error message remain at top of screen

Deployed to server Ngoh Chee Ping

14:07 PHASE 2 - Internal Testing Bug #12929 (Internal Testing): [Biller Management] Edit biller

Fix and deployed to server Ngoh Chee Ping

12:40 PHASE 2 - Internal Testing Bug #12927 (Internal Testing): [Mandate Enquiry] - Registration - Validation rule is not standard...

Sarifah Nurhafizah Nasihah Ibnuhajar

12:39 PHASE 2 - Internal Testing Bug #12931 (Internal Testing): [Mandate Bulk Mandate Registration] - File upload validation is no...

Sarifah Nurhafizah Nasihah Ibnuhajar

12:34 PHASE 2 - Internal Testing Bug #12915 (Finished Development): [Biller Management] - SRS & System not standardized

fix and pending deploy to server. Ngoh Chee Ping

12:12 PHASE 2 - Internal Testing Bug #12930 (Finished Development): [Biller Management] To standardize Result Message

Fix and pending deployment to server. Ngoh Chee Ping

11:59 PHASE 2 - Internal Testing Bug #12923 (Finished Development): [Pending Biller] Error message remain at top of screen

Fixed, pending deploy to server. Ngoh Chee Ping

11:45 PHASE 2 - Internal Testing Bug #12925: [Mandate Enquiry] - Mandate Registration result not tally with SRS

Problem solved Nai Cheng Yeat

11:40 PHASE 2 - Internal Testing Bug #12931 (Finished Development): [Mandate Bulk Mandate Registration] - File upload validation i...

Updated in the back end to follow the SRS validation Nai Cheng Yeat

April 20, 2022

15:41 PHASE 2 - Internal Testing Bug #12931 (Work Completed-End life cycle): [Mandate Bulk Mandate Registration] - File upload val...

Mandate > Bulk Mandate Registration
SRS :
- System validate max 100 record per file and max 5 MB size per file
... Sarifah Nurhafizah Nasihah Ibnuhajar

15:12 PHASE 2 - Internal Testing Bug #12930 (Work Completed-End life cycle): [Biller Management] To standardize Result Message

*Actual (System):*
Edit - Biller xxx has been edited
Terminate - Biller has been terminated and pending for approva... Nurul Akmal

15:06 PHASE 2 - Internal Testing Bug #12929 (Work Completed-End life cycle): [Biller Management] Edit biller

+Issue 1+
Able to edit Inactive biller
Based on SRS, only Active status Biller can be edited.
+Issue 2+
Edit Bi... Nurul Akmal

12:11 PHASE 2 - Internal Testing Bug #12922 (Work Completed-End life cycle): [Add & Edit Biller] No validation at Contact No field

Tested & passed. TQ Nurul Akmal

12:08 PHASE 2 - Internal Testing Bug #12915 (Development / Work In Progress): [Biller Management] - SRS & System not standardized

Tested & passed. TQ.
Kindly assist to rename pending biller label during add, edit & terminate.
*Actual:*
Pend... Nurul Akmal

12:05 PHASE 2 - Internal Testing Bug #12923 (Development / Work In Progress): [Pending Biller] Error message remain at top of screen

Tested & passed.
Found other issue.
Biller ID is mandatory when select action as Reject.
Expected: Biller ID ... Nurul Akmal

12:03 PHASE 2 - Internal Testing Bug #12924 (Work Completed-End life cycle): [Add/Edit Biller] - Mandatory fields

Tested & passed. Thank you Nurul Akmal

12:03 PHASE 2 - Internal Testing Bug #12917 (Work Completed-End life cycle): [Add Biller] - Error while performing your request

Tested & passed. Thank you Nurul Akmal

12:02 PHASE 2 - Internal Testing Bug #12916 (Work Completed-End life cycle): [Pending Biller] - Advance Search

Tested & passed. Thank you Nurul Akmal

April 18, 2022

18:24 PHASE 2 - Internal Testing Bug #12927 (Finished Development): [Mandate Enquiry] - Registration - Validation rule is not stan...

Checked, the current code no issue. The test script required update. Nai Cheng Yeat

14:53 PHASE 2 - Internal Testing Bug #12927 (Work Completed-End life cycle): [Mandate Enquiry] - Registration - Validation rule is...

Mandate > Mandate Enquiry > Register
System :
Can enter special characters and proceed to confirmation page
S... Sarifah Nurhafizah Nasihah Ibnuhajar

10:37 PHASE 2 - Internal Testing Bug #12917 (Internal Testing): [Add Biller] - Error while performing your request

Already deploy and can be retest Ngoh Chee Ping

10:36 PHASE 2 - Internal Testing Bug #12916 (Internal Testing): [Pending Biller] - Advance Search

Already deploy and can be retest Ngoh Chee Ping

10:35 PHASE 2 - Internal Testing Bug #12918 (Internal Testing): [Pending Biller] - Participant User can access this module

Already deploy and can be retest Ngoh Chee Ping

10:34 PHASE 2 - Internal Testing Bug #12922 (Internal Testing): [Add & Edit Biller] No validation at Contact No field

Already deploy and can be retest Ngoh Chee Ping

10:34 PHASE 2 - Internal Testing Bug #12923 (Internal Testing): [Pending Biller] Error message remain at top of screen

Already deploy and can be retest Ngoh Chee Ping

10:33 PHASE 2 - Internal Testing Bug #12924 (Internal Testing): [Add/Edit Biller] - Mandatory fields

Already deploy and can be retest Ngoh Chee Ping

10:30 PHASE 2 - Internal Testing Bug #12915 (Internal Testing): [Biller Management] - SRS & System not standardized

Already deploy and can be retest Ngoh Chee Ping

09:57 PHASE 2 - Internal Testing Bug #12917 (Finished Development): [Add Biller] - Error while performing your request

Fixed, pending deploy to server. Ngoh Chee Ping

09:42 PHASE 2 - Internal Testing Bug #12916 (Finished Development): [Pending Biller] - Advance Search

Fixed, pending deploy to server. Ngoh Chee Ping

09:38 PHASE 2 - Internal Testing Bug #12918 (Finished Development): [Pending Biller] - Participant User can access this module

Fixed, but later need to edit the participant group to reset the access from db. Ngoh Chee Ping

April 16, 2022

14:37 PHASE 2 - Internal Testing Bug #12921 (Finished Development): [Mandate Approval] - Error while performing your request

Nai Cheng Yeat

April 15, 2022

18:38 PHASE 2 - Internal Testing Bug #12922 (Finished Development): [Add & Edit Biller] No validation at Contact No field

Fixed and pending deploy to server Ngoh Chee Ping

18:26 PHASE 2 - Internal Testing Bug #12923 (Finished Development): [Pending Biller] Error message remain at top of screen

Fixed and pending deploy to server Ngoh Chee Ping

17:55 PHASE 2 - Internal Testing Bug #12924 (Finished Development): [Add/Edit Biller] - Mandatory fields

Fixed, pending deploy to server Ngoh Chee Ping

17:37 PHASE 2 - Internal Testing Bug #12915 (Finished Development): [Biller Management] - SRS & System not standardized

Fixed, pending deploy to server. Ngoh Chee Ping

17:16 PHASE 2 - Internal Testing Bug #12925 (Work Completed-End life cycle): [Mandate Enquiry] - Mandate Registration result not t...

Mandate > Mandate Enquiry > Register > Details > Confirm > Result
User type : Participants Checker
SRS:
- Sys... Sarifah Nurhafizah Nasihah Ibnuhajar

14:27 PHASE 2 - Internal Testing Bug #12924 (Work Completed-End life cycle): [Add/Edit Biller] - Mandatory fields

To put asterisk at all mandatory fields Nurul Akmal

14:25 PHASE 2 - Internal Testing Bug #12923 (Work Completed-End life cycle): [Pending Biller] Error message remain at top of screen

*Step to reproduce:*
# Login as Host Maker
# Click on any pending biller (Add/Edit)
# Leave blank to Action, Bille... Nurul Akmal

11:35 PHASE 2 - Internal Testing Bug #12922 (Work Completed-End life cycle): [Add & Edit Biller] No validation at Contact No field

Issue: System allows to put 1 digit to below fields:
*Business Contact No.
Primary Contact No.*
To apply 'Contac... Nurul Akmal

11:29 PHASE 2 - Internal Testing Bug #12921 (Work Completed-End life cycle): [Mandate Approval] - Error while performing your request

Mandate > Mandate Approval > Search
Hit error when click Search button Sarifah Nurhafizah Nasihah Ibnuhajar

April 14, 2022

15:07 PHASE 2 - Internal Testing Bug #12918 (Closed - End of life cycle): [Pending Biller] - Participant User can access this module

Based on SRS, only host user can access this module, but currently participant user can access and approve/reject the... Nurul Akmal

15:05 PHASE 2 - Internal Testing Bug #12917 (Work Completed-End life cycle): [Add Biller] - Error while performing your request

Hit error if fill in all fields with all allowed chars with up to max allowed length.

Also hit this error during ... Nurul Akmal

15:02 PHASE 2 - Internal Testing Bug #12916 (Work Completed-End life cycle): [Pending Biller] - Advance Search

Clear button didn't work Nurul Akmal

15:01 PHASE 2 - Internal Testing Bug #12915 (Work Completed-End life cycle): [Biller Management] - SRS & System not standardized

*Add & Edit Biller*
System:
* Biller account Type dropdown > Other
* Biller Account Name allows space /.'@
* Bi... Nurul Akmal

April 07, 2022

11:30 1. CDB_Phase 2 & 3 Development Bug #12383 (System Integration Test): Corporate Card - Update mobile receipt to display same as web

Nurul Syahirah Md Nawi

11:30 1. CDB_Phase 2 & 3 Development Bug #12383: Corporate Card - Update mobile receipt to display same as web

Tested & passed Nurul Syahirah Md Nawi

11:27 1. CDB_Phase 2 & 3 Development Bug #12381 (System Integration Test): DuitNow - Arrangement of Mobile details receipt should foll...

Nurul Syahirah Md Nawi

11:26 1. CDB_Phase 2 & 3 Development Bug #12381: DuitNow - Arrangement of Mobile details receipt should follow Web receipt

Tested & passed Nurul Syahirah Md Nawi

11:18 1. CDB_Phase 2 & 3 Development Bug #12382 (System Integration Test): Financing - Update mobile receipt to display same as web

Nurul Syahirah Md Nawi

11:18 1. CDB_Phase 2 & 3 Development Bug #12382: Financing - Update mobile receipt to display same as web

Tested & passed Nurul Syahirah Md Nawi

April 05, 2022

11:02 1. CDB_Phase 2 & 3 Development Bug #12382 (Internal Testing): Financing - Update mobile receipt to display same as web

Issue:
Arrangement of Mobile details receipt is not same as Web receipt
Finding:
The receipt map used is from mo... Lai Wen Hong

11:01 1. CDB_Phase 2 & 3 Development Bug #12383 (Internal Testing): Corporate Card - Update mobile receipt to display same as web

Issue:
Arrangement of Mobile details receipt is not same as Web receipt
Finding:
The receipt map used is from mo... Lai Wen Hong

10:55 1. CDB_Phase 2 & 3 Development Bug #12381 (Internal Testing): DuitNow - Arrangement of Mobile details receipt should follow Web ...

Lai Wen Hong

10:53 1. CDB_Phase 2 & 3 Development Bug #12381: DuitNow - Arrangement of Mobile details receipt should follow Web receipt

Issue:
Arrangement of Mobile details receipt is not same as Web receipt
Finding:
The receipt map used is from mo... Lai Wen Hong

10:34 1. CDB_Phase 2 & 3 Development Bug #12381: DuitNow - Arrangement of Mobile details receipt should follow Web receipt

As per discussion last Thursday (31/3/2022), mobile has discarded all new changes on request parameters and remains e... Rahmat Aina Nadia

10:32 1. CDB_Phase 2 & 3 Development Bug #12383: Corporate Card - Update mobile receipt to display same as web

As per discussion last Thursday (31/3/2022), mobile has discarded all new changes on request parameters and remains e... Rahmat Aina Nadia

10:30 1. CDB_Phase 2 & 3 Development Bug #12382: Financing - Update mobile receipt to display same as web

As per discussion last Thursday (31/3/2022), mobile has discarded all new changes on request parameters and remains e... Rahmat Aina Nadia