A- Active Projects » BI FAST » BIFAST User Acceptance Testing (UAT)

November 02, 2021

23:58 Bug #12532 (Development / Work In Progress): [BIF-31811] Create Charge Type - reverse credit tran...

*NOK*
1. host admin cannot see the participant lists --> Resolved
2. few service types do not display form to cre... Siti Norahayu Mohd Desa

23:48 Bug #12493 (Development / Work In Progress): [BIF-31566] Bugs in Debiting and Crediting Participa...

For direct participant without RTGS can perform balance transfer from their self to their direct sponsor bank.
For d... Siti Norahayu Mohd Desa

23:16 Bug #12543 (Development / Work In Progress): [BIF - 31825] Header report excel in "Transaction Hi...

Hi Chee Ping,
Attached is the downloaded report when login using BICN_UserMakerFajar.
Table OK now. But, Report Da... Nurul Akmal

22:46 Bug #12544 (Internal Testing): BIF - 31827] Participant Name is not matched with SRS, report titl...

Please get the latest report window 3 that just generated. The participant name in database is using the same BIC cod... Ngoh Chee Ping

22:41 Bug #12543 (Internal Testing): [BIF - 31825] Header report excel in "Transaction History" disappear

Please retry, i tested with new report template no issue. Ngoh Chee Ping

22:05 Bug #12544 (Work Completed-End life cycle): BIF - 31827] Participant Name is not matched with SRS...

Participant Name is not matched with SRS, report title not aligned in the middle Nurul Akmal

22:00 Bug #12542 (Internal Testing): [BIF - 31824] Received Individual Credit Report>Participant Addres...

Please get the latest report to verify, those issue had been fix. Ngoh Chee Ping

21:56 Bug #12543 (Work Completed-End life cycle): [BIF - 31825] Header report excel in "Transaction His...

Login with user participant Generate report excel in menu Transaction history, some are missing from previous report ... Nurul Akmal

21:47 Bug #12542 (Work Completed-End life cycle): [BIF - 31824] Received Individual Credit Report>Parti...

Please check this defect on participant report -download Received Individual Credit Transaction Report
Participant ... Nurul Akmal

21:41 Bug #12520 (Internal Testing): [BIF-31796] Format Report need to be adjusted

Already update the daily account report to A1 size and regenerated report for today. Please try to download from serv... Ngoh Chee Ping

21:26 Bug #12520 (Development / Work In Progress): [BIF-31796] Format Report need to be adjusted

-We agree to expand the column size or make the font smaller, especially for the cell containing nominal, so it will ... Siti Norahayu Mohd Desa

21:23 Bug #12503 (Internal Testing): [BIF - 31606] Updating transaction history and liquidity managemen...

*NOK*
There is a performance issue regarding the updating data from the transaction that already executed at Hub to... Siti Norahayu Mohd Desa

21:18 Bug #12541 (Work Completed-End life cycle): [BIF - 31826] amount in pending/authorize activity ne...

Please make every amount in approval/authorize activity details separated by (.)
actual result : 500000000,00
expe... Nurul Akmal

20:49 Bug #12498 (Internal Testing): [BIF - 31696] NIL appears on the report lists

deployed on 2.0.68.1-ga Bramantyo Pujo Wiyono

19:29 Bug #12471 (Pending Customer Feedback): [BIF - 31644] Data Transaction per Bank not match with Tr...

This not tally due to hub contain invalid from bank code like "ANZBIDJA", and "string". Transaction history module is... Ngoh Chee Ping

19:12 Bug #12513 (Development / Work In Progress): [BIF-31703] Invidual Credit transfer report didnt ge...

*NOK*
The report for 29 Oct match with trx history. But still have no match for 21 Oct period 2. Please recheck t... Siti Norahayu Mohd Desa

19:02 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found

*NOK*.
I've regenerate account report for 1st of Nov period 3. Account report can be generated successfully. But ... Siti Norahayu Mohd Desa

18:45 Bug #12498 (Development / Work In Progress): [BIF - 31696] NIL appears on the report lists

User request to change the participant name from HOST to ALL Siti Norahayu Mohd Desa

16:59 Bug #12536 (Internal Testing): [BIF - 31818] Cannot Search Liquidity Management by Debiting/Credi...

Already deploy on 2.0.68-ga Bramantyo Pujo Wiyono

16:56 Bug #12513 (Internal Testing): [BIF-31703] Invidual Credit transfer report didnt generate transac...

Try to check again, should be corrected after regenerate Ngoh Chee Ping

15:44 Bug #12535 (Internal Testing): [BIF-31813] In Report Excel "Date from and date to" not show in He...

This had been fix, please test in the latest version deployed today. Ngoh Chee Ping

15:17 Bug #12493 (User Acceptance Test): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdow...

Send for user testing. pending respond from user Siti Norahayu Mohd Desa

14:56 Bug #12513 (Development / Work In Progress): [BIF-31703] Invidual Credit transfer report didnt ge...

*NOK*. Still different between sentcreditreport (period 4) and credit transfer in transaction history (26 October 202... Siti Norahayu Mohd Desa

14:37 Bug #12506 (Work Completed-End life cycle): [BIF - 31746] System display data Transaction per Ban...

Issue has been closed by Hatfan Hizrian Syaidan on 31/10/2021. Nurul Akmal

14:35 Bug #12523 (Work Completed-End life cycle): [BIF - 31800] Download Report Transaction History - N...

Issue has been closed by Ayudha Dikho Prihasto on 01/11/2021. Nurul Akmal

14:34 Bug #12519 (Work Completed-End life cycle): [BIF - 31790] Transaction History - After Click "Cle...

Issue has been closed by Hatfan Hizrian Syaidan on 31/10/2021.
Nurul Akmal

14:32 Bug #12518 (Work Completed-End life cycle): [BIF - 31725] Invalid Scenario

Issue has been closed by Maudy Halim on 01/11/2021. Nurul Akmal

14:31 Bug #12504 (Work Completed-End life cycle): [BIF - 31729] Request to delete activity in Audit Trail

Issue has been closed by M Rizki Prassetyo on 30/10/2021. Nurul Akmal

14:29 Bug #12449 (Work Completed-End life cycle): [BIF - 31480] Audit Trail downloaded file need adjust...

As agreed by Pak Ida Bagus this is not a bugs.
Issue has been closed by M Rizki Prassetyo on 01/11/2021. Nurul Akmal

14:24 Bug #12454 (Work Completed-End life cycle): [BIF - 31555] Audit Trail downloaded file need adjust...

Issue has been closed by Maudy Halim on 29/10/2021. Nurul Akmal

14:20 Bug #12478 (Work Completed-End life cycle): [BIF - 31679] Invalid Date on Create SLA

Issue has been closed by M Rizki Prassetyo on 29/10/2021. Nurul Akmal

14:19 Bug #12436 (Work Completed-End life cycle): [BIF-31465] Participant User Enquiry downloaded file ...

Issue has been closed by Hafiz Pratama Saleh on 30/10/2021. Nurul Akmal

14:17 Bug #12497 (Work Completed-End life cycle): [BIF - 31722] Label must be "Force Reset Password" an...

Issue has been closed by Avesinna C Arsyad on 30/10/2021. Nurul Akmal

14:16 Bug #12496 (Work Completed-End life cycle): [BIF - 31721] Double Activity Filter in Audit trail

Issue has been closed by M Rizki Prassetyo on 29/10/2021. Nurul Akmal

14:00 Bug #12468 (Work Completed-End life cycle): [BIF - 31446] the transaction on BI-FAST Hub cannot r...

Issue has been closed by Galih Aryaswari on 29/10/2021. Nurul Akmal

13:51 Bug #12480 (Work Completed-End life cycle): [BIF - 31535] Withdrawal participant drop down list d...

Issue has been closed by Wahyu Baskara on 29/10/2021. Nurul Akmal

13:49 Bug #12485 (Work Completed-End life cycle): [BIF - 31610] Error with notification : Message canno...

Issue has been closed by Pandry H Rahma on 29/10/2021. Nurul Akmal

13:47 Bug #12474 (Work Completed-End life cycle): [BIF - 31666] " Authorize Edit Participant Group" not...

Issue has been closed by Firman Bahari on 28/10/2021. Nurul Akmal

13:46 Bug #12473 (Work Completed-End life cycle): [BIF - 31660] "Authorize Delete Participant Group" no...

Issue has been closed by Firman Bahari on 28/10/2021. Nurul Akmal

13:44 Bug #12455 (Work Completed-End life cycle): [BIF - 31447] There is no list of both penalty fee SL...

Issue has been closed by Maudy Halim on 30/10/2021. Nurul Akmal

13:42 Bug #12472 (Work Completed-End life cycle): [BIF - 31639] " Authorize Create Participant Group" ...

Issue has been closed by Firman Bahari on 28/10/2021. Nurul Akmal

13:39 Bug #12476 (Work Completed-End life cycle): [BIF - 31682] SLA Management - Edit SLA Management =>...

Issue has been closed Ayudha Dikho Prihasto by on 29/10/2021. Nurul Akmal

13:35 Bug #12448 (Work Completed-End life cycle): [BIF - 31484] System no displays Search Result by dro...

Issue has been closed by Gumilar Kusumahendra on 29/10/2021. Nurul Akmal

13:30 Bug #12483 (Work Completed-End life cycle): [BIF - 31667] Proxy Address Status Weekly Report hasn...

Issue has been closed by Erinda Septyaningrum on 28/10/2021. Nurul Akmal

13:26 Bug #12445 (Work Completed-End life cycle): [BIF - 31503] Host User Access did not match

Issue has been closed by Hafiz Pratama Saleh on 28/10/2021. Nurul Akmal

13:17 Bug #12517 (Work Completed-End life cycle): [BIF - 31415] Participant user Password can,t be reset

Issue have been closed by Pak Hafiz on 30 Oct 2021 Siti Norahayu Mohd Desa

13:15 Bug #12520: [BIF-31796] Format Report need to be adjusted

Change Jira status to resolved. pending respond from user. Siti Norahayu Mohd Desa

13:10 Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...

Change Jira status to resolved. pending respond from user. Siti Norahayu Mohd Desa

13:08 Bug #12528 (Work Completed-End life cycle): [BIF-31780] Need clarification Activity for Activatio...

Issue have been closed by Maudy on 2 Nov 2021 Siti Norahayu Mohd Desa

13:06 Bug #12524 (Work Completed-End life cycle): [BIF - 31801] Download Report Transaction History - W...

Issue have been close by Pak Dhiko on 1 Nov 2021 Siti Norahayu Mohd Desa

13:04 Bug #12531 (User Acceptance Test): [BIF - 31812] Some numbers are not aligned perfectly

Send for user testing Siti Norahayu Mohd Desa

13:03 Bug #12536 (Work Completed-End life cycle): [BIF - 31818] Cannot Search Liquidity Management by D...

Please check this defect on Liquidty Management Inquiry menu
*step:*
1) open Liquidty Management Inquiry menu - se... Nurul Akmal

12:56 Bug #12522 (User Acceptance Test): [BIF - 31797] Fee Calculation Detail Report format doesn't mat...

Send for user testing Siti Norahayu Mohd Desa

12:54 Bug #12513 (User Acceptance Test): [BIF-31703] Invidual Credit transfer report didnt generate tra...

Send for user testing Siti Norahayu Mohd Desa

12:46 Bug #12529 (User Acceptance Test): [BIF-31804] Rejected transaction doesn't appear on the report

Send for user retest Siti Norahayu Mohd Desa

12:40 Bug #12532 (User Acceptance Test): [BIF-31811] Create Charge Type - reverse credit transfer not d...

Send for user testing Siti Norahayu Mohd Desa

12:29 Bug #12533 (User Acceptance Test): [BIF-31814] View Participant Transaction Fee - Login with user...

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

12:28 Bug #12531 (Internal Testing): [BIF - 31812] Some numbers are not aligned perfectly

Please test again after bram deploy, there is an update on the report template, should not have that issue anymore. Ngoh Chee Ping

11:16 Bug #12481 (User Acceptance Test): [BIF - 31673] Beginning balance doesn't match the ending balance

Has been agreed in daily meeting to resolved this issue. Since the balance have been reset to 0 . Send for user retest. Nurul Akmal

11:02 Bug #12522 (Internal Testing): [BIF - 31797] Fee Calculation Detail Report format doesn't matched...

Already deploy and generate report 01112021-02112021 Bramantyo Pujo Wiyono

10:48 Bug #12503 (User Acceptance Test): [BIF - 31606] Updating transaction history and liquidity manag...

issue have been resolved in jira Siti Norahayu Mohd Desa

10:38 Bug #12513 (Internal Testing): [BIF-31703] Invidual Credit transfer report didnt generate transac...

Based on those data 23102021 i already re-generate the data is in window 2 SentCreditTransfer_23102021_Daily_2 Bramantyo Pujo Wiyono

10:38 Bug #12513: [BIF-31703] Invidual Credit transfer report didnt generate transaction data

Based on those data 23102021 i already re-generate the data is in window 2 SentCreditTransfer_23102021_Daily_2 Bramantyo Pujo Wiyono

10:05 Bug #12532 (Internal Testing): [BIF-31811] Create Charge Type - reverse credit transfer not displ...

Deployed on 2.0.67.2-ga Bramantyo Pujo Wiyono

10:05 Bug #12533 (Internal Testing): [BIF-31814] View Participant Transaction Fee - Login with user par...

Deployed on 2.0.67.2-ga Bramantyo Pujo Wiyono

08:32 Bug #12529 (Internal Testing): [BIF-31804] Rejected transaction doesn't appear on the report

can retest already regenerate RejectedCreditTransfer_01112021_Daily_1 Bramantyo Pujo Wiyono

November 01, 2021

01:30 Bug #12503 (Pending Review): [BIF - 31606] Updating transaction history and liquidity management ...

As discussion on daily uat session hub take around 3 min to update trnx data to NRT. based on today log portal consis... Bramantyo Pujo Wiyono

00:19 Bug #12535 (Work Completed-End life cycle): [BIF-31813] In Report Excel "Date from and date to" n...

*Generate report excel date not show in Heade Report.*
Actual : From Date and To date not show in Report Excel
... Siti Norahayu Mohd Desa

23:24 Bug #12522 (Development / Work In Progress): [BIF - 31797] Fee Calculation Detail Report format d...

Pending Bram to deploy the config file. Siti Norahayu Mohd Desa

23:11 Bug #12492 (Pending Review): [BIF-31659] Report format is not match with SRS (when login as host ...

Please retest download latest date report, ProxyDetail_01112021 Bramantyo Pujo Wiyono

23:07 Bug #12503 (Development / Work In Progress): [BIF - 31606] Updating transaction history and liqui...

*NOK*
Updating transaction data to Portal still takes around 5 minutes. Siti Norahayu Mohd Desa

23:06 Bug #12526 (User Acceptance Test): [BIF-31701] Individual Credit Transfer Detail Report doesn't m...

Send for user retest Siti Norahayu Mohd Desa

22:57 Bug #12471 (Development / Work In Progress): [BIF - 31644] Data Transaction per Bank not match wi...

Hi Bram,
After retesting there are several points :
1. if filter with status "Successful" record in "Transaction H... Nurul Akmal

22:55 Bug #12525 (Work Completed-End life cycle): [BIF-31798] Create Dispute - Input value > of 500 cha...

Issue have been closed by Pak Dhiko on 1 Nov 2021 Siti Norahayu Mohd Desa

22:53 Bug #12516 (Work Completed-End life cycle): [BIF-31785] Authorization of suspend user activity is...

Issue have been closed by maudi on 1 Nov 2021 Siti Norahayu Mohd Desa

22:51 Bug #12534 (User Acceptance Test): [BIF - 31792] Invalid Value Date for charges sent to RTGS

Send for user testing Siti Norahayu Mohd Desa

22:47 Bug #12534 (Internal Testing): [BIF - 31792] Invalid Value Date for charges sent to RTGS

This had been updated this evening, not sure bram already deploy to server or not. Ngoh Chee Ping

22:41 Bug #12534 (Work Completed-End life cycle): [BIF - 31792] Invalid Value Date for charges sent to ...

Invalid value date on the MT file sent to RTGS. Value date and business date should be the same value
Notes on Biay... Nurul Akmal

22:40 Bug #12533 (Work Completed-End life cycle): [BIF-31814] View Participant Transaction Fee - Login ...

*Login with user participant tab "Participant Fee and subcription Fees" can't be show after click button "Eye" in sub... Siti Norahayu Mohd Desa

22:32 Bug #12530 (User Acceptance Test): [BIF - 31810] Request to delete activity in Audit Trail

Send for user retest. Nurul Akmal

22:23 Bug #12532 (Work Completed-End life cycle): [BIF-31811] Create Charge Type - reverse credit trans...

(i) Host admin cannot see participant lists and
(ii) few service types do not display form to create charge types
... Siti Norahayu Mohd Desa

22:15 Bug #12498 (User Acceptance Test): [BIF - 31696] NIL appears on the report lists

Send for user retest. Nurul Akmal

22:13 Bug #12531 (Work Completed-End life cycle): [BIF - 31812] Some numbers are not aligned perfectly

Please check report Bifast Consolidated Member Statement format, Some numbers are aligned center, some numbers are al... Nurul Akmal

18:02 Bug #12530 (Internal Testing): [BIF - 31810] Request to delete activity in Audit Trail

Will deploy on 2.0.67.1-ga Bramantyo Pujo Wiyono

17:52 Bug #12506 (User Acceptance Test): [BIF - 31746] System display data Transaction per Bank (Volume...

Retest OK by user on 31/10/2021 Nurul Akmal

17:49 Bug #12530 (Work Completed-End life cycle): [BIF - 31810] Request to delete activity in Audit Trail

As discussed with MR b,
several activity filter on Audit Trail need to be deleted cause its invalid action
1. Dispu... Nurul Akmal

17:11 Bug #12528 (Pending Review): [BIF-31780] Need clarification Activity for Activation/First Time Lo...

Based on SRS for Host on status description there no status 'New', first time login action only applicable for Partic... Bramantyo Pujo Wiyono

16:06 Bug #12526 (Internal Testing): [BIF-31701] Individual Credit Transfer Detail Report doesn't match...

Please retest on latest generated report.
Acc name is not bank name, the data from hub had this value. Bramantyo Pujo Wiyono

14:54 Bug #12465 (User Acceptance Test): [BIF - 31589] User status does not change to dormant after mor...

Tested and passed. Nurul Akmal

14:51 Bug #12523 (User Acceptance Test): [BIF - 31800] Download Report Transaction History - Not match ...

Send for user retest. Nurul Akmal

14:39 Bug #12529 (Work Completed-End life cycle): [BIF-31804] Rejected transaction doesn't appear on th...

+Test case:+
Succesfully download rejected transaction report daily
*Expected result:*
Report successfully downl... Siti Norahayu Mohd Desa

14:32 Bug #12513 (Development / Work In Progress): [BIF-31703] Invidual Credit transfer report didnt ge...

NOK
I've retest the scenario using several periods:
29 Oct: History shows 4 success Sent_CT (period 2) and match... Siti Norahayu Mohd Desa

14:23 Bug #12492 (Development / Work In Progress): [BIF-31659] Report format is not match with SRS (whe...

*NOK*
-The secondary ID issue is resolved
-Report heading still need adjustment. Name bank still hasn't showed. ... Siti Norahayu Mohd Desa

14:15 Bug #12528 (Work Completed-End life cycle): [BIF-31780] Need clarification Activity for Activatio...

+Pre-requisite:**+
1. User must be a Host Admin Maker
2. Host Admin Maker Performed the Activity - First time login... Siti Norahayu Mohd Desa

13:35 Bug #12525 (Internal Testing): [BIF-31798] Create Dispute - Input value > of 500 characters on Di...

deploy on 2.0.67-ga
add error validation if exceed 500 Bramantyo Pujo Wiyono

12:58 Bug #12493 (Pending Review): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdown List

If Participant User, will show BIC of that Participant and Sub Account of that Participant
For direct participant ca... Bramantyo Pujo Wiyono

11:40 Bug #12493 (Development / Work In Progress): [BIF-31566] Bugs in Debiting and Crediting Participa...

NOK.
-Tester still found this defect when logged in as direct participant without RTGS. As explained before, base... Siti Norahayu Mohd Desa

10:05 Bug #12520 (Pending Customer Feedback): [BIF-31796] Format Report need to be adjusted

Please ask for No 2. Report Date : showing an incorrect date , what is not correct. Ngoh Chee Ping

October 31, 2021

17:08 Bug #12522 (Internal Testing): [BIF - 31797] Fee Calculation Detail Report format doesn't matched...

The new CR will have separate 2 report, 1 for source, and 1 more for receiver. Already finished the CR have source an... Ngoh Chee Ping

11:59 Bug #12524 (Internal Testing): [BIF - 31801] Download Report Transaction History - Wrong Format Date

Fixed and will be deploy on 2.0.67-ga Ngoh Chee Ping

11:59 Bug #12523 (Internal Testing): [BIF - 31800] Download Report Transaction History - Not match Tota...

Fixed and will be deploy on 2.0.67-ga Ngoh Chee Ping

10:12 Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...

The balance calculated time is configure under system maintenance >> maintenance parameter there. Please configure th... Ngoh Chee Ping

October 30, 2021

01:51 Bug #12527 (Work Completed-End life cycle): [BIF-31716] CBS Balance Sync - RTGS business hours an...

Participant balance send to CBS for balance sync need to be adjusted.
As discussed, current BI-FAST balance calculat... Siti Norahayu Mohd Desa

01:49 Bug #12526 (Work Completed-End life cycle): [BIF-31701] Individual Credit Transfer Detail Report ...

+Test case:+
Succesfully download Individual Credit Transfer Transaction Detail report
*Expected result:*
The re... Siti Norahayu Mohd Desa

01:39 Bug #12525 (Work Completed-End life cycle): [BIF-31798] Create Dispute - Input value > of 500 cha...

*Input value > of 500 characters on Dispute Description Return Error Page*
+Step:+
1. Access to Transaction Histo... Siti Norahayu Mohd Desa

01:31 Bug #12524 (Work Completed-End life cycle): [BIF - 31801] Download Report Transaction History - W...

Please check this report transaction history id wrong format date.
Year displayed as *0036* Nurul Akmal

01:29 Bug #12513 (User Acceptance Test): [BIF-31703] Invidual Credit transfer report didnt generate tra...

Send for user testing Siti Norahayu Mohd Desa

01:29 Bug #12523 (Work Completed-End life cycle): [BIF - 31800] Download Report Transaction History - N...

Please check total transaction history in portal and report download trx history is different Nurul Akmal

01:28 Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found

Send for user testing Siti Norahayu Mohd Desa

00:53 Bug #12518 (User Acceptance Test): [BIF - 31725] Invalid Scenario

Send for user testing Siti Norahayu Mohd Desa

00:50 Bug #12516 (Internal Testing): [BIF-31785] Authorization of suspend user activity is not right ca...

deploy 2.0.66.2-ga Bramantyo Pujo Wiyono

00:46 Bug #12519 (User Acceptance Test): [BIF - 31790] Transaction History - After Click "Clear" Butto...

Send for user retest Siti Norahayu Mohd Desa

23:51 Bug #12510 (Work Completed-End life cycle): [BIF-31774] Audit Trail - No data because all of the ...

Issue have been closed by Septian on 30 Oct 2021 Siti Norahayu Mohd Desa

23:49 Bug #12501 (Work Completed-End life cycle): [BIF-31705] Audit Trail & Participant Audit Trail - T...

Issue have been closed by Ladiva on 30 Oct 2021 Siti Norahayu Mohd Desa

23:46 Bug #12499 (User Acceptance Test): [BIF - 31719] Individual Credit Transfer Recapitulation Report...

Send for user testing Siti Norahayu Mohd Desa

23:42 Bug #12495 (User Acceptance Test): [BIF - 31712] Can not login after reset expired password

Send for user testing Siti Norahayu Mohd Desa

23:38 Bug #12493 (User Acceptance Test): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdow...

Send for user retest. Siti Norahayu Mohd Desa

23:34 Bug #12470 (Work Completed-End life cycle): [BIF - 31538] Direct participant (without rtgs) have ...

Issue have been closed by Wahyu on 29 Oct 2021 Siti Norahayu Mohd Desa

23:31 Bug #12469 (Work Completed-End life cycle): [BIF - 31488] Liquidity Threshold Chart - System disp...

Issue have been closed by Pandri on 29 Oct 2021 Siti Norahayu Mohd Desa

23:30 Bug #12460 (User Acceptance Test): [BIF-31544] System can not displays audit trail search result ...

Send for user retest Siti Norahayu Mohd Desa

23:27 Bug #12467 (Work Completed-End life cycle): [BIF - 31546] Display details in Audit Trail

Issue have been closed by M.Rizki on 30 Oct 2021 Siti Norahayu Mohd Desa

23:25 Bug #12450: [BIF - 31532] Not match / Delay "Transaction Status Chart" refer data on Transaction ...

Issue have been send back to user Siti Norahayu Mohd Desa

23:16 Bug #12519 (Internal Testing): [BIF - 31790] Transaction History - After Click "Clear" Button =>...

Hi Akmal,
Fixes done and will deploy tomorrow version 66.1
Thank you Ngoh Chee Onn

23:15 Bug #12465 (Internal Testing): [BIF - 31589] User status does not change to dormant after more th...

Hi Akmal,
Changes done and will deploy tomorrow version 67
Thank you Ngoh Chee Onn

23:01 Bug #12516 (Development / Work In Progress): [BIF-31785] Authorization of suspend user activity i...

Tested & Failed.
Activity display as blank after rejected the suspend user. Siti Norahayu Mohd Desa

22:47 Bug #12459 (Work Completed-End life cycle): [BIF - 31530] Top up participant drop down list doesn...

Issue have been closed by Wahyu on 29 Oct 2021 Siti Norahayu Mohd Desa

22:34 Bug #12522 (Work Completed-End life cycle): [BIF - 31797] Fee Calculation Detail Report format do...

Please check fee calculation report follow SRS;
the column name that shows BIC, participant name, and account number... Nurul Akmal

22:06 Bug #12492 (User Acceptance Test): [BIF-31659] Report format is not match with SRS (when login as...

Send for user retest. Nurul Akmal

21:57 Bug #12488 (User Acceptance Test): [BIF - 31588] Status approval in edit archive parameters

Tested and passed. Nurul Akmal

21:15 Bug #12520 (Development / Work In Progress): [BIF-31796] Format Report need to be adjusted

Fixed below items, no 2 not sure is date format not correct or what date value they want.
1. BI-FAST Account Repor... Ngoh Chee Ping

21:13 Bug #12449: [BIF - 31480] Audit Trail downloaded file need adjustment

This cannot be done in order to have nice format and look and feel. The plugin we use to generate the report will aut... Ngoh Chee Ping

20:21 Bug #12453 (Work Completed-End life cycle): [BIF-31557] Comma ( , ) and period ( . ) marked as il...

Issue have been closed by Pandri on 26 Oct 2021 Siti Norahayu Mohd Desa

20:12 Bug #12492 (Internal Testing): [BIF-31659] Report format is not match with SRS (when login as hos...

Now already display secondary ID Bramantyo Pujo Wiyono

19:30 Bug #12465 (Development / Work In Progress): [BIF - 31589] User status does not change to dormant...

Hi Chee Onn,
Need your help to change button inside the User details screen for Dormant user.
Currently system dis... Nurul Akmal

19:26 Bug #12518 (Internal Testing): [BIF - 31725] Invalid Scenario

This had been done by bram. Please check again the activity. Ngoh Chee Ping

19:25 Bug #12517 (Pending Customer Feedback): [BIF - 31415] Participant user Password can,t be reset

This issue happened due getting socket closed when connect to ldap. Checked activity after 5.13pm able to connect and... Ngoh Chee Ping

19:11 Bug #12520 (Work Completed-End life cycle): [BIF-31796] Format Report need to be adjusted

*Format Report doesn't match:*
1. BI-FAST Account Report section with Report Date not aligned in the middle
2. Rep... Siti Norahayu Mohd Desa

18:59 Bug #12519 (Work Completed-End life cycle): [BIF - 31790] Transaction History - After Click "Cle...

Please check menu transaction history field 'initiation date from' when the field its clear and 'initiation date to'... Nurul Akmal

18:51 Bug #12518 (Work Completed-End life cycle): [BIF - 31725] Invalid Scenario

Please check this defect on Admin-admin Audit Trail
Activity - Authorize Unlock User if not used please remove it fr... Nurul Akmal

18:48 Bug #12449 (Development / Work In Progress): [BIF - 31480] Audit Trail downloaded file need adjus...

Hi CP,
User request to make each column filled by one type (No, Transaction ID,..) . Don't merge the columns.
Colum... Nurul Akmal

18:44 Bug #12492: [BIF-31659] Report format is not match with SRS (when login as host user)

Hi Bram,
Please help to check the report template in server isn't already updated or not. From my local already sh... Ngoh Chee Onn

18:35 Bug #12517 (Work Completed-End life cycle): [BIF - 31415] Participant user Password can,t be reset

# Login using Host Admin Maker and perform reset Participant Admin Maker Password (username: BKCH_user1)
# Receive e... Nurul Akmal

17:46 Bug #12492 (Development / Work In Progress): [BIF-31659] Report format is not match with SRS (whe...

Tested, found that column in Proxy Address Status report still 'Secondary Value' instead of 'Secondary ID' Nurul Akmal

17:06 Bug #12505 (Work Completed-End life cycle): [BIF - 31742] Error on approve create fee charge type

Issue have been close by Septian Hidayat on 30 Oct 2021 Siti Norahayu Mohd Desa

17:05 Bug #12511 (Work Completed-End life cycle): [BIF-31777] Error when Host Admin Checker reject 'Del...

Issue have been closed by M.Rizki on 30 Oct 2021 Siti Norahayu Mohd Desa

16:14 Bug #12516 (Internal Testing): [BIF-31785] Authorization of suspend user activity is not right ca...

Hi Ayu,
Fixed done, will be deploy end of today suppose to be version 66.1 .
Thank you Ngoh Chee Onn

16:13 Bug #12507 (Pending Customer Feedback): [BIF - 31751] Fee Calculation Report - Invalid data

Based on what i check, there is no service fee or processing fee condition match to the participant DEUTIDJA. Please ... Ngoh Chee Ping

16:01 Bug #12516 (Work Completed-End life cycle): [BIF-31785] Authorization of suspend user activity is...

We cannot find any log of suspend user authorization because of the false activity categorization.
the activity of a... Siti Norahayu Mohd Desa

15:16 Bug #12463 (User Acceptance Test): [BIF - 31587] Issue Reminder Alert, Email no sent to Target Au...

Send for user retest. Nurul Akmal

14:59 Bug #12488 (Internal Testing): [BIF - 31588] Status approval in edit archive parameters

Fixed, will deployed on 2.0.67-ga. Need to make new edit only can see the changes. Ngoh Chee Ping

14:29 Bug #12463 (Internal Testing): [BIF - 31587] Issue Reminder Alert, Email no sent to Target Audience

Ngoh Chee Ping

14:29 Bug #12514 (Internal Testing): [BIF-31674] Account report not found

The account report for DEUTIDJA should have transaction data, already fix together with another issue. Please check a... Ngoh Chee Ping

14:25 Bug #12511 (User Acceptance Test): [BIF-31777] Error when Host Admin Checker reject 'Delete Fee C...

Siti Norahayu Mohd Desa

14:24 Bug #12511: [BIF-31777] Error when Host Admin Checker reject 'Delete Fee Charge Type : SF'

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

14:16 Bug #12512 (User Acceptance Test): [BIF-31754] Direct participant (without RTGS) cannot perform b...

Issue deployed on 30 Oct 2021 version 2.0.65.1-ga. Send for user retest Siti Norahayu Mohd Desa

14:09 Bug #12515 (User Acceptance Test): [BIF-31747] Audit Trail - Status recorded in Authorization Del...

Issue have been tested & passed. Send for user testing Siti Norahayu Mohd Desa

14:07 Bug #12463: [BIF - 31587] Issue Reminder Alert, Email no sent to Target Audience

Based on what bram said, now batch server is able to send email to SMTP server already. Please check with user whethe... Ngoh Chee Ping

13:22 Bug #12488 (Development / Work In Progress): [BIF - 31588] Status approval in edit archive parame...

Hi Chee Onn,
Tested and found some info not related to Archive Parameter setting inside Audit Trail details.
Kindly... Nurul Akmal

12:48 Bug #12513 (Internal Testing): [BIF-31703] Invidual Credit transfer report didnt generate transac...

Fixed by regenerate the report. The report is empty due to previous incorrect db schema pointing issue. You may also ... Ngoh Chee Ping

12:37 Bug #12508 (Pending Customer Feedback): [BIF - 31694] Member Statement is not match the SRS

For comma issue will fix and deploy on 2.0.66-ga need to get check with new report generated.
For balance transfer... Ngoh Chee Ping

11:58 Bug #12481 (Internal Testing): [BIF - 31673] Beginning balance doesn't match the ending balance

Based on my calculation on hub NRT data, the total debit is more than total credit, mean the balance will become nega... Ngoh Chee Ping

11:19 Bug #12439 (User Acceptance Test): [BIF - 31441] Custom Report Generator - type data numeric on '...

Send for user retest. Nurul Akmal

11:11 Bug #12470 (Internal Testing): [BIF - 31538] Direct participant (without rtgs) have no access to ...

30/10/2021 10:30 MYT Already can perform Bramantyo Pujo Wiyono

11:02 Bug #12506 (Internal Testing): [BIF - 31746] System display data Transaction per Bank (Volume) an...

This is the same issue as previous which the fix will be deploy on 2.0.66-ga Ngoh Chee Ping

10:59 Bug #12512 (Internal Testing): [BIF-31754] Direct participant (without RTGS) cannot perform balan...

30/10/2021 10:30 MYT Already can perform Bramantyo Pujo Wiyono

10:51 Bug #12465 (User Acceptance Test): [BIF - 31589] User status does not change to dormant after mor...

Send for user retest. Nurul Akmal

10:49 Bug #12462 (User Acceptance Test): [BIF - 31573] Failed to do admin user enquiry when login as bi...

Send for user retest. Nurul Akmal

10:48 Bug #12466 (User Acceptance Test): [BIF - 31607] System not showing value when cursor hover to sp...

Send for user retest. Nurul Akmal

10:46 Bug #12447 (User Acceptance Test): [BIF - 31493] Participant Admin "Bank A" received an email reg...

Send for user retest. Nurul Akmal

10:42 Bug #12500 (User Acceptance Test): [BIF - 31726] Participant field still filled

Send for user retest. Nurul Akmal

10:35 Bug #12504 (User Acceptance Test): [BIF - 31729] Request to delete activity in Audit Trail

Send for user retest. Nurul Akmal

09:59 Bug #12463: [BIF - 31587] Issue Reminder Alert, Email no sent to Target Audience

Issue still persist because from batch server not able to send email to BI SMTP server. Angga already request to whit... Ngoh Chee Ping

08:39 Bug #12509 (Pending Customer Feedback): [BIF-31775] Dispute transaction's pending approval is not...

Hi Ayu,
Please help to clarify with user the case is about the issues logging into Audit Trail or the pending appr... Ngoh Chee Onn

08:37 Bug #12515 (Internal Testing): [BIF-31747] Audit Trail - Status recorded in Authorization Delete ...

Hi Ayu,
Fixed done and will deployed in this afternoon version 66.
Thank you Ngoh Chee Onn

08:37 Bug #12510 (Internal Testing): [BIF-31774] Audit Trail - No data because all of the activities re...

Hi Akmal,
Fixed done and this should be split in "Authorize Admin Edit Maker Checker" and "Authorize Participant E... Ngoh Chee Onn

08:35 Bug #12504 (Internal Testing): [BIF - 31729] Request to delete activity in Audit Trail

Hi Akmal,
Fixed done and will deployed in this afternoon version 66.
Thank you Ngoh Chee Onn

08:16 Bug #12511 (Internal Testing): [BIF-31777] Error when Host Admin Checker reject 'Delete Fee Charg...

deployed on 2.0.65.1-ga Bramantyo Pujo Wiyono

08:15 Bug #12503 (Pending Review): [BIF - 31606] Updating transaction history and liquidity management ...

DB issue already resolve Bramantyo Pujo Wiyono

October 29, 2021

01:23 Bug #12515 (Work Completed-End life cycle): [BIF-31747] Audit Trail - Status recorded in Authoriz...

*Expected Result :*
Successfully audited trail in authorize delete template activity and the status recorded is reje... Siti Norahayu Mohd Desa

01:12 Bug #12444 (Closed - End of life cycle): [BIF - 31496] Dispute Transaction History - Error after ...

Bramantyo Pujo Wiyono

01:11 Bug #12479 (Pending Review): [BIF - 31665] Delay between start time and report generated time

DB configuration alread done, db issue seems already solve Bramantyo Pujo Wiyono

01:10 Bug #12514 (Work Completed-End life cycle): [BIF-31674] Account report not found

Test case:
Download BI-FAST Account Report Daily
Expected result:
Able to search for Bi_FAST Account Report Daily ... Siti Norahayu Mohd Desa

00:52 Bug #12513 (Work Completed-End life cycle): [BIF-31703] Invidual Credit transfer report didnt gen...

I've tested using DEUT_USERMAKER (Bbbb@111)
Sent Credit Transfer 25 Oct 21:
Transaction History (10 trx) vs SentCr... Siti Norahayu Mohd Desa

00:27 Bug #12512 (Work Completed-End life cycle): [BIF-31754] Direct participant (without RTGS) cannot ...

Direct participant (without RTGS) cannot perform balance transfer to their sponsored bank and get error "Participant ... Siti Norahayu Mohd Desa

00:20 Bug #12511 (Work Completed-End life cycle): [BIF-31777] Error when Host Admin Checker reject 'Del...

Error when Host Admin Checker reject 'Delete Fee Charge Type
Siti Norahayu Mohd Desa

00:10 Bug #12510 (Work Completed-End life cycle): [BIF-31774] Audit Trail - No data because all of the ...

*Audit Trail Activity mapping incorrect*
The authorisation maker checker data (Status: Approved, rejected) is in t... Siti Norahayu Mohd Desa

23:38 Bug #12509 (Work Completed-End life cycle): [BIF-31775] Dispute transaction's pending approval is...

+Test case:+
Access to Audit Trail
Click the button on "Advance Search" left side (Advance search function is hidde... Siti Norahayu Mohd Desa

22:24 Bug #12508 (Work Completed-End life cycle): [BIF - 31694] Member Statement is not match the SRS

Please check again report member statement :
* Message ID doesn't appear on the report
* Reff number doesn't appe... Nurul Akmal

21:23 Bug #12507 (Work Completed-End life cycle): [BIF - 31751] Fee Calculation Report - Invalid data

Please check why fee calculation report is invalid data:
Fee Calculation Report (Daily) calculation is invalid due t... Nurul Akmal

21:17 Bug #12506 (Work Completed-End life cycle): [BIF - 31746] System display data Transaction per Ban...

System display data Transaction per Bank (Volume) and (Amount) filter by all service type is not same with summary fi... Nurul Akmal

21:04 Bug #12505 (Work Completed-End life cycle): [BIF - 31742] Error on approve create fee charge type

Please check menu approval delete fee charge type always show error message
*Expected result :*
Authorization on ... Nurul Akmal

21:02 Bug #12504 (Work Completed-End life cycle): [BIF - 31729] Request to delete activity in Audit Trail

Please check this defect on menu audit Trail. Already confirm to MR b
edit GST change not used

*Expected result:... Nurul Akmal

20:49 Bug #12479 (Development / Work In Progress): [BIF - 31665] Delay between start time and report ge...

Hi Bram
Please update on this issue after DB configuration tonight.
Thank you. Nurul Akmal

19:17 Bug #12467 (Internal Testing): [BIF - 31546] Display details in Audit Trail

deploy on 2.0.65-ga Bramantyo Pujo Wiyono

19:02 Bug #12503 (Work Completed-End life cycle): [BIF - 31606] Updating transaction history and liquid...

Updating transaction history in Portal took a long time (fyi I did the test at 8.30 pm and I checked the portal at 10... Nurul Akmal

18:57 Bug #12463 (Development / Work In Progress): [BIF - 31587] Issue Reminder Alert, Email no sent to...

Tested by user and issue still persist. Nurul Akmal

18:50 Bug #12481 (Development / Work In Progress): [BIF - 31673] Beginning balance doesn't match the en...

updated the balance program, still wait the program to calculate the balance until today date. Ngoh Chee Ping

18:47 Bug #12501 (Internal Testing): [BIF-31705] Audit Trail & Participant Audit Trail - To remove unus...

Fixed, will deploy on 2.0.66-ga version Ngoh Chee Ping

18:29 Bug #12465 (Internal Testing): [BIF - 31589] User status does not change to dormant after more th...

Fixed, issue happened due to using the wrong version of archive program. Now should able to see those user status set... Ngoh Chee Ping

18:08 Bug #12461 (Pending Customer Feedback): [BIF - 31568] CI-PORTAL isn't interconnected with CI-HUB

There is a lag due to db connection slow issue, therefore it will have delay time. Ngoh Chee Ping

17:56 Bug #12471 (Internal Testing): [BIF - 31644] Data Transaction per Bank not match with Transaction...

fixed, will be deploy on 2.0.66-ga Ngoh Chee Ping

17:33 Bug #12491 (User Acceptance Test): [BIF-31699] Data already in Portal before Onboard in Hub

Send for user retest for verfication Siti Norahayu Mohd Desa

17:32 Bug #12490 (Work Completed-End life cycle): [BIF-31675] Calculation for the nett value needs to b...

This is not a bugs. Reported Issue have been closed by Galih on 29 Oct 2021 Siti Norahayu Mohd Desa

17:28 Bug #12487 (User Acceptance Test): [BIF - 31603] Update Threshold Detail - System success update ...

Issue have been send for user testing. Siti Norahayu Mohd Desa

17:27 Bug #12454 (User Acceptance Test): [BIF - 31555] Audit Trail downloaded file need adjustment

Send for user retest. Nurul Akmal

17:26 Bug #12448 (User Acceptance Test): [BIF - 31484] System no displays Search Result by dropdown Act...

Send for user retest. Nurul Akmal

17:24 Bug #12486 (User Acceptance Test): [BIF - 31677] CBS Balance Sync need adjustment

Send for user testing Siti Norahayu Mohd Desa

17:22 Bug #12478 (User Acceptance Test): [BIF - 31679] Invalid Date on Create SLA

Send for user retest. Nurul Akmal

17:21 Bug #12436 (User Acceptance Test): [BIF-31465] Participant User Enquiry downloaded file need adju...

Send for user retest. Nurul Akmal

17:19 Bug #12465: [BIF - 31589] User status does not change to dormant after more than two days of not ...

Hi Bram,
Kindly check there is still user with status Normal even setting for dormant 3 days. Those users not logged... Nurul Akmal

16:49 Bug #12500 (Internal Testing): [BIF - 31726] Participant field still filled

Hi Akmal,
Fixed done, please try again after deployment done for version .66
Thank you Ngoh Chee Onn

16:45 Bug #12488: [BIF - 31588] Status approval in edit archive parameters

As discussed, to fix on before/after state, to be deployed on 2.0.66-ga Nurul Akmal

16:43 Bug #12501 (Work Completed-End life cycle): [BIF-31705] Audit Trail & Participant Audit Trail - T...

*List of unused activity at Audit Trail that need to be removed*
1. Activation
2. activate nad alias
3. suspend n... Siti Norahayu Mohd Desa

16:41 Bug #12495 (Internal Testing): [BIF - 31712] Can not login after reset expired password

deploy on 2.0.65-ga Bramantyo Pujo Wiyono

16:38 Bug #12497 (User Acceptance Test): [BIF - 31722] Label must be "Force Reset Password" and in the ...

Send for user retest. Nurul Akmal

16:16 Bug #12500 (Work Completed-End life cycle): [BIF - 31726] Participant field still filled

Please check menu participant audit trail, if we select 'Participant' and then click clear button participant field s... Nurul Akmal

16:15 Bug #12498 (Internal Testing): [BIF - 31696] NIL appears on the report lists

fixed, will be deploy on 2.0.66-ga. please retest after new report is generated, existing record not able update. Ngoh Chee Ping

14:51 Bug #12496 (User Acceptance Test): [BIF - 31721] Double Activity Filter in Audit trail

Send for user retest. Nurul Akmal

14:31 Bug #12439 (Internal Testing): [BIF - 31441] Custom Report Generator - type data numeric on 'Crea...

Hi Ayu,
Created By field had been change to display "System" instead of "0" for all customer report with participa... Ngoh Chee Onn

14:22 Bug #12468 (User Acceptance Test): [BIF - 31446] the transaction on BI-FAST Hub cannot reflected ...

Send for user retest. Nurul Akmal

13:55 Bug #12499 (Internal Testing): [BIF - 31719] Individual Credit Transfer Recapitulation Report doe...

Hi Ayu,
Issue had been fixed and push to mercurial, please try again after deployment done by end of today. Should... Ngoh Chee Onn

11:57 Bug #12439: [BIF - 31441] Custom Report Generator - type data numeric on 'Create By' field

Please fix this issue first it almost 5days Siti Norahayu Mohd Desa

11:54 Bug #12439 (Development / Work In Progress): [BIF - 31441] Custom Report Generator - type data nu...

the data set its account data,already dicsuss with pak bram the created by value its get from bank table on the parti... Siti Norahayu Mohd Desa

11:35 Bug #12488 (Internal Testing): [BIF - 31588] Status approval in edit archive parameters

Hi Akmal,
Found there is incorrect status set in audit trail, fixed had been done and this will deploy in this aft... Ngoh Chee Onn

11:34 Bug #12493 (Internal Testing): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdown List

Hi Ayu,
This should follow the liquidity participant matrix, which means for direct should able to view itself and... Ngoh Chee Onn

11:33 Bug #12499 (Work Completed-End life cycle): [BIF - 31719] Individual Credit Transfer Recapitulati...

*Test case:*
Successfully download Individual Credit Transfer Recapitulation Daily
*Expected result*
Individual ... Nurul Akmal

11:31 Bug #12492 (Internal Testing): [BIF-31659] Report format is not match with SRS (when login as hos...

Hi Ayu,
The participant name should no issues to show, might be previously report template not yet update. For the... Ngoh Chee Onn

11:19 Bug #12498 (Work Completed-End life cycle): [BIF - 31696] NIL appears on the report lists

When running search for member statement, "NIL" appears on the participant name.
NIL contains the report of the par... Nurul Akmal

11:11 Bug #12480 (User Acceptance Test): [BIF - 31535] Withdrawal participant drop down list doesnt fit...

Send for user retest. Nurul Akmal

11:10 Bug #12485 (User Acceptance Test): [BIF - 31610] Error with notification : Message cannot greater...

Send for user retest. Nurul Akmal

10:35 Bug #12487 (Internal Testing): [BIF - 31603] Update Threshold Detail - System success update Thre...

Hi Ayu,
Based on the participant matrix in Excel files, indirect participant is allow to view only and direct non ... Ngoh Chee Onn

10:05 Bug #12496 (Internal Testing): [BIF - 31721] Double Activity Filter in Audit trail

deploy on 2.0.65-ga Bramantyo Pujo Wiyono

10:02 Bug #12469 (Internal Testing): [BIF - 31488] Liquidity Threshold Chart - System display by curren...

already deploy on 2.0.64-ga Bramantyo Pujo Wiyono

09:58 Bug #12497 (Internal Testing): [BIF - 31722] Label must be "Force Reset Password" and in the SRS ...

deploy on 2.0.65-ga Bramantyo Pujo Wiyono

09:48 Bug #12485 (Internal Testing): [BIF - 31610] Error with notification : Message cannot greater tha...

deploy on 2.0.63-ga Bramantyo Pujo Wiyono

09:35 Bug #12497 (Work Completed-End life cycle): [BIF - 31722] Label must be "Force Reset Password" an...

Please check menu force change password change label to *Force Reset Password* because after discussion with pak bram... Nurul Akmal

09:31 Bug #12496 (Work Completed-End life cycle): [BIF - 31721] Double Activity Filter in Audit trail

please check this defect on audit trail menu

*Actual result:*
There is two action in filter at Activity Audit t... Nurul Akmal

09:28 Bug #12495 (Work Completed-End life cycle): [BIF - 31712] Can not login after reset expired passw...

Please check URL MFA OTP portal need to deploy latest updated too because many access menu can't update with url non ... Nurul Akmal

October 28, 2021

07:42 Bug #12480 (Internal Testing): [BIF - 31535] Withdrawal participant drop down list doesnt fit SRS

deploy on 2.0.64-ga Bramantyo Pujo Wiyono

02:04 Bug #12436 (Internal Testing): [BIF-31465] Participant User Enquiry downloaded file need adjustment

Fixed will be deploy on 2.0.65-ga Ngoh Chee Ping

01:37 Bug #12490 (Pending Review): [BIF-31675] Calculation for the nett value needs to be corrected (re...

calculation should be send-receive or receive-send? In our SRS written is send-receive. If send-receive, which alread... Ngoh Chee Ping

01:30 Bug #12491 (Internal Testing): [BIF-31699] Data already in Portal before Onboard in Hub

This is due to the last modified time didnt +7 when offload to portal db. Already fixed and will deploy on 2.0.65-ga Ngoh Chee Ping

01:21 Bug #12478 (Internal Testing): [BIF - 31679] Invalid Date on Create SLA

Fixed, will deploy on 2.0.65-ga Ngoh Chee Ping

00:45 Bug #12469 (Development / Work In Progress): [BIF - 31488] Liquidity Threshold Chart - System dis...

Bram tolong fix issue ni dulu yer. Sbb dh 5 days. Siti Norahayu Mohd Desa

00:42 Bug #12469: [BIF - 31488] Liquidity Threshold Chart - System display by current balance-low thres...

Re-tested using MFA, System STILL display data by filter ascending current balance-low threshold level not sequentially Siti Norahayu Mohd Desa

00:07 Bug #12493 (Work Completed-End life cycle): [BIF-31566] Bugs in Debiting and Crediting Participan...

-Based on SRS, when login as participant user (direct participant with RTGS), debiting and crediting participant drop... Siti Norahayu Mohd Desa

22:15 Bug #12492 (Work Completed-End life cycle): [BIF-31659] Report format is not match with SRS (when...

1. For proxy address detail report
-Attached heading format in the SRS (1)
-Attached heading format in the report g... Siti Norahayu Mohd Desa

19:30 Bug #12491 (Work Completed-End life cycle): [BIF-31699] Data already in Portal before Onboard in Hub

Test Step
1. Access to Platform Manager in BI-FAST Hub
2. Go to navigator -> Configure -> Entities -> IPF Business... Siti Norahayu Mohd Desa

17:34 Bug #12490 (Work Completed-End life cycle): [BIF-31675] Calculation for the nett value needs to b...

Calculation for the nett value needs to be corrected (receive - send)
based on discussion with Mr. Bram, this is a... Siti Norahayu Mohd Desa

17:18 Bug #12436: [BIF-31465] Participant User Enquiry downloaded file need adjustment

Please check again Participant user report base on SRS header only show date. Nurul Akmal

15:59 Bug #12474 (User Acceptance Test): [BIF - 31666] " Authorize Edit Participant Group" not availabl...

Send for user retest. Nurul Akmal

15:59 Bug #12473 (User Acceptance Test): [BIF - 31660] "Authorize Delete Participant Group" not availab...

Send for user retest. Nurul Akmal

15:58 Bug #12472 (User Acceptance Test): [BIF - 31639] " Authorize Create Participant Group" not avail...

Send for user retest. Nurul Akmal

15:58 Bug #12476 (User Acceptance Test): [BIF - 31682] SLA Management - Edit SLA Management => "End Dat...

Send for user retest. Nurul Akmal

15:13 Bug #12488 (Work Completed-End life cycle): [BIF - 31588] Status approval in edit archive parameters

*Expected result :*
Status when edit archive parameters showing right status that taken by user
*Actual result ... Nurul Akmal

14:55 Bug #12459 (Internal Testing): [BIF - 31530] Top up participant drop down list doesnt fit SRS

deploy on 2.0.64-ga Bramantyo Pujo Wiyono

14:52 Bug #12486 (Internal Testing): [BIF - 31677] CBS Balance Sync need adjustment

this had been updated, and will deploy today Ngoh Chee Ping

14:52 Bug #12487 (Work Completed-End life cycle): [BIF - 31603] Update Threshold Detail - System succes...

Please check this defect at menu participant liquidity status why System not validates and need displays error ""User... Nurul Akmal

14:42 Bug #12486 (Work Completed-End life cycle): [BIF - 31677] CBS Balance Sync need adjustment

Please check again GENERATED FILE MT-941 and MT-202 :
Participant balance send to CBS for balance sync need to ... Nurul Akmal

14:16 Bug #12485 (Work Completed-End life cycle): [BIF - 31610] Error with notification : Message canno...

Error message pop-up : Message cannot greater than characters / digits --> even when message body only contain text l... Nurul Akmal

13:38 Bug #12484 (Pending Customer Feedback): [BIF - 31656] Activate Proxy/Alias options not exist in P...

This activity should be not exist, because in our portal cannot activate proxy, all activity is done on hub side. Ngoh Chee Ping

12:33 Bug #12484 (Work Completed-End life cycle): [BIF - 31656] Activate Proxy/Alias options not exist ...

*Test Case:*
1. Access to Participant Audit Trail
2. Click the button on "Advance Search" left side (Advance search... Nurul Akmal

12:00 Bug #12483 (Pending Customer Feedback): [BIF - 31667] Proxy Address Status Weekly Report hasn't g...

Based on what i check the report last generated is 24/10/2021 which is correct, please find the screenshot attached Ngoh Chee Ping

11:43 Bug #12479 (Pending Customer Feedback): [BIF - 31665] Delay between start time and report generat...

This issue due to slowness on first DB connection that same issue as others DB connection slow problem. Need BI or PT... Ngoh Chee Ping

11:38 Bug #12483 (Work Completed-End life cycle): [BIF - 31667] Proxy Address Status Weekly Report hasn...

Please check scheduler weekly report why this report can't generated.
-Proxy address status weekly report hasn't g... Nurul Akmal

11:29 Bug #12481 (Work Completed-End life cycle): [BIF - 31673] Beginning balance doesn't match the end...

Please check again report member statement can't match between beginning balance and ending balance Nurul Akmal

11:13 Bug #12463 (Internal Testing): [BIF - 31587] Issue Reminder Alert, Email no sent to Target Audience

fixed and will be deploy on 2.0.64-ga today Ngoh Chee Ping

11:05 Bug #12480 (Work Completed-End life cycle): [BIF - 31535] Withdrawal participant drop down list d...

*Actual:*
When performing withdrawal using Host User, drop down show BIC all participant
When performing withdrawal... Nurul Akmal

11:00 Bug #12479 (Work Completed-End life cycle): [BIF - 31665] Delay between start time and report gen...

Please check scheduler generate time in report generator its show delay after start time setup.
Start time of the ... Nurul Akmal

10:55 Bug #12478 (Work Completed-End life cycle): [BIF - 31679] Invalid Date on Create SLA

Please this defect on SLA Management menu.
step:
1) open SLA Management menu - Create
2) pick service
3) input S... Nurul Akmal

10:39 Bug #12476 (Internal Testing): [BIF - 31682] SLA Management - Edit SLA Management => "End Date" F...

fixed will deploy on 2.0.64-ga today Ngoh Chee Ping

10:26 Bug #12476 (Work Completed-End life cycle): [BIF - 31682] SLA Management - Edit SLA Management =>...

*Step:*
1. Edit SLA Management
2. Click Effective End Date fields
*Expected:*
Effective End Date can be edit
... Nurul Akmal

10:06 Bug #12472 (Internal Testing): [BIF - 31639] " Authorize Create Participant Group" not available...

Fixed will deploy in 2.0.64-ga today Ngoh Chee Ping

10:05 Bug #12473 (Internal Testing): [BIF - 31660] "Authorize Delete Participant Group" not available i...

Fixed will deploy in 2.0.64-ga today Ngoh Chee Ping

10:05 Bug #12474 (Internal Testing): [BIF - 31666] " Authorize Edit Participant Group" not available in...

Fixed will deploy in 2.0.64-ga today Ngoh Chee Ping

09:47 Bug #12474 (Work Completed-End life cycle): [BIF - 31666] " Authorize Edit Participant Group" not...

Please check participant audit trail there is no activity 'Authorize Edit Participant Group' in dropdown list. Nurul Akmal

09:45 Bug #12473 (Work Completed-End life cycle): [BIF - 31660] "Authorize Delete Participant Group" no...

Please check participant audit trail there is no activity 'Authorize Delete Participant Group' in dropdown list. Nurul Akmal

09:44 Bug #12472 (Work Completed-End life cycle): [BIF - 31639] " Authorize Create Participant Group" ...

Please check participant audit trail there is no activity 'Authorize Create Participant Group' in dropdown list. Nurul Akmal

09:32 Bug #12471 (Work Completed-End life cycle): [BIF - 31644] Data Transaction per Bank not match wit...

On the Data dashboard "Transaction per Bank" is not the same as "Transaction History" Nurul Akmal

October 27, 2021

18:30 Bug #12448 (Internal Testing): [BIF - 31484] System no displays Search Result by dropdown Activit...

Please do not use super admin to approver participant maker checker transaction, it will goes to admin audit log if a... Ngoh Chee Ping

18:10 Bug #12468 (Internal Testing): [BIF - 31446] the transaction on BI-FAST Hub cannot reflected on C...

Already remove the unused table under liquidity status module. will deploy to 2.0.64-ga tomorrow. Ngoh Chee Ping

17:36 Bug #12454 (Internal Testing): [BIF - 31555] Audit Trail downloaded file need adjustment

Fixed, missing 1 condition not cater. will deploy on 2.0.64-ga Ngoh Chee Ping

17:13 Bug #12470 (Work Completed-End life cycle): [BIF - 31538] Direct participant (without rtgs) have ...

Please check this defect in platform manager CHASIDJX, IPF bank data->coloumn type->CS (cleansing settelment) must be... Nurul Akmal

17:08 Bug #12469 (User Acceptance Test): [BIF - 31488] Liquidity Threshold Chart - System display by cu...

Send for user retest. Nurul Akmal

16:55 Bug #12469 (Internal Testing): [BIF - 31488] Liquidity Threshold Chart - System display by curren...

Already fix and already deploy to 2.0.63-ga Ngoh Chee Ping

16:50 Bug #12469 (Work Completed-End life cycle): [BIF - 31488] Liquidity Threshold Chart - System disp...

*Step :*
1. Login to CI Portal Input user name and Password registered
2. Access CI Portal Dashboard
3. User ... Nurul Akmal

16:40 Bug #12454 (Development / Work In Progress): [BIF - 31555] Audit Trail downloaded file need adjus...

Item 1: When the search specification of the date from and to is not entered, in the excel report and the date of the... Nurul Akmal

16:39 Bug #12455 (User Acceptance Test): [BIF - 31447] There is no list of both penalty fee SLA and liq...

Send for user retest, Nurul Akmal

16:24 Bug #12468 (Work Completed-End life cycle): [BIF - 31446] the transaction on BI-FAST Hub cannot r...

The transaction on BI-FAST Hub cannot reflected on CI Portal
Liquidity on portal already appeared after configurat... Nurul Akmal

15:33 Bug #12448 (Development / Work In Progress): [BIF - 31484] System no displays Search Result by dr...

Retested using user given by tester.
Participant admin : PDBB_AdminMaker Bbbb@111 - no issue
Paticipant user : PDB... Nurul Akmal

14:31 Bug #12456 (Pending Review): [BIF- 31550] Liquidity Management: U245 error message

This had been assigned to hub to check. Therefore this issue is not related to portal. Ngoh Chee Ping

14:26 Bug #12445 (User Acceptance Test): [BIF - 31503] Host User Access did not match

Send for user retest. Nurul Akmal

14:25 Bug #12460 (Internal Testing): [BIF-31544] System can not displays audit trail search result scre...

Teste no issue, able to search other activity with data. Change password activity must be no data, because host admin... Ngoh Chee Ping

14:09 Bug #12462 (Internal Testing): [BIF - 31573] Failed to do admin user enquiry when login as bi-admin

fixed, will deploy on on 2.0.64-ga Ngoh Chee Ping

13:44 Bug #12466 (Internal Testing): [BIF - 31607] System not showing value when cursor hover to specif...

fixed, will deploy on on 2.0.64-ga Ngoh Chee Ping

11:41 Bug #12461: [BIF - 31568] CI-PORTAL isn't interconnected with CI-HUB

_*Additional info from user:*_
This issue is also found in liquidity management enquiry after performing manual tr... Nurul Akmal

11:09 Bug #12461: [BIF - 31568] CI-PORTAL isn't interconnected with CI-HUB

I think this case is the 1 that you mentioned yesterday for the settlement bank id not right. Ngoh Chee Ping

11:04 Bug #12454 (Internal Testing): [BIF - 31555] Audit Trail downloaded file need adjustment

fixed will deploy on 2.0.63-ga today. But for item no 3 will not fix, because pdf and excel will share the same repor... Ngoh Chee Ping

10:59 Bug #12467 (Work Completed-End life cycle): [BIF - 31546] Display details in Audit Trail

Please check defect on participant audit trail
*Step:*
Open menu participant - participant audit trail - activity... Nurul Akmal

10:51 Bug #12466 (Work Completed-End life cycle): [BIF - 31607] System not showing value when cursor ho...

Please check this defect on home menu - Transaction per Bank (volume and amount)
Based on SRS system will show the v... Nurul Akmal

10:42 Bug #12465 (Work Completed-End life cycle): [BIF - 31589] User status does not change to dormant ...

Please check this defect why user status can't automatic change to dormant user ?
user status does not change to d... Nurul Akmal

10:36 Bug #12463 (Work Completed-End life cycle): [BIF - 31587] Issue Reminder Alert, Email no sent to ...

Please check alert email document for audience all participant user is send to all participant or host?
When doing ... Nurul Akmal

10:27 Bug #12462 (Work Completed-End life cycle): [BIF - 31573] Failed to do admin user enquiry when lo...

Please check defect on admin user maintenance menu -search
The number of user when login as _bi-admin-5_ (group: ho... Nurul Akmal

October 26, 2021

19:49 Bug #12461 (Work Completed-End life cycle): [BIF - 31568] CI-PORTAL isn't interconnected with CI-HUB

*Test case:*
CI HUB create transaction and then reflected on CI PORTAL
*Expected result:*
The transaction is rec... Nurul Akmal

19:44 Bug #12460 (Work Completed-End life cycle): [BIF-31544] System can not displays audit trail searc...

System can not displays audit trail search result screen on search criteria (No data available in table) Siti Norahayu Mohd Desa

18:17 Bug #12447 (Internal Testing): [BIF - 31493] Participant Admin "Bank A" received an email regardi...

Fixed will deploy on 2.0.63-ga Ngoh Chee Ping

17:53 Bug #12455 (Internal Testing): [BIF - 31447] There is no list of both penalty fee SLA and liquidity

Fixed, will be deploy on 2.0.63-ga Ngoh Chee Ping

17:15 Bug #12459 (Work Completed-End life cycle): [BIF - 31530] Top up participant drop down list doesn...

When host user top up liquidity drop down show BIC all participant should be all direct participant with RTGS accoun... Nurul Akmal

17:09 Bug #12440 (User Acceptance Test): [BIF - 31457] Send New Notification - System can input more th...

Send for user retest. Nurul Akmal

15:20 Bug #12457 (Pending Review): BIF - 31450] Secondary Type can't be empty

On Proxy enquiry module Secondary Type drop down cannot be empty, default selected is NIK, posible value [NIK,Others]... Bramantyo Pujo Wiyono

14:51 Bug #12451 (User Acceptance Test): [BIF-31556] Wrong page numbering - Participant Audit Trail

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

14:37 Bug #12439 (User Acceptance Test): [BIF - 31441] Custom Report Generator - type data numeric on '...

Send for user retest. Nurul Akmal

13:45 Bug #12448 (Internal Testing): [BIF - 31484] System no displays Search Result by dropdown Activit...

fixed will be deploy on 2.0.63-ga Ngoh Chee Ping

13:29 Bug #12457 (Work Completed-End life cycle): BIF - 31450] Secondary Type can't be empty

*Test Step :*
1. Access to the Proxy Enquiry function
2. User click on "Advance Search" button to show the function... Nurul Akmal

13:10 Bug #12456 (Work Completed-End life cycle): [BIF- 31550] Liquidity Management: U245 error message

*Test case:*
Successfully deducted balance after withdrawal
*Expected result:*
Liquidity balance deducted after ... Nurul Akmal

13:01 Bug #12449 (User Acceptance Test): [BIF - 31480] Audit Trail downloaded file need adjustment

Send for user retest. Nurul Akmal

12:47 Bug #12455 (Work Completed-End life cycle): [BIF - 31447] There is no list of both penalty fee SL...

*Test Step:*
1. Access to Transaction Fee Maintenance>Fee Scheme>Service Type
2. Select on "By Time" menu and cli... Nurul Akmal

12:32 Bug #12440 (Internal Testing): [BIF - 31457] Send New Notification - System can input more than 2...

already deploy at 2.0.61-ga Bramantyo Pujo Wiyono

12:21 Bug #12452 (User Acceptance Test): [BIF - 31528] The dispute details display does not match with ...

Send for user retest. Nurul Akmal

11:59 Bug #12452 (Internal Testing): [BIF - 31528] The dispute details display does not match with the ...

already deploy at 2.0.61-ga 25-10-2021 23:30 Bramantyo Pujo Wiyono

11:58 Bug #12454 (Work Completed-End life cycle): [BIF - 31555] Audit Trail downloaded file need adjust...

+*Audit Trail downloaded file excel and pdf*+
*Expected*
The data displayed is according to the data in the app... Nurul Akmal

11:58 Bug #12453 (Internal Testing): [BIF-31557] Comma ( , ) and period ( . ) marked as illegal charact...

will deploy at 2.0.62-ga Bramantyo Pujo Wiyono

11:58 Bug #12451 (Internal Testing): [BIF-31556] Wrong page numbering - Participant Audit Trail

will deploy at 2.0.62-ga Bramantyo Pujo Wiyono

11:34 Bug #12445 (Internal Testing): [BIF - 31503] Host User Access did not match

Fixed, will be deployed on 2.0.62-ga. Please take note to recheck the group access in admin group maintenance there. ... Ngoh Chee Ping

10:57 Bug #12453 (Work Completed-End life cycle): [BIF-31557] Comma ( , ) and period ( . ) marked as il...

Comma ( , ) and period ( . ) marked as illegal character in document summary field
HI Bram,
Please refer SRS and... Siti Norahayu Mohd Desa

10:56 Bug #12452 (Work Completed-End life cycle): [BIF - 31528] The dispute details display does not ma...

*Step :*
Access to the Dispute Enquiry function under Dispute Management
2. Click the button on Advance Search left... Nurul Akmal

10:18 Bug #12451 (Work Completed-End life cycle): [BIF-31556] Wrong page numbering - Participant Audit ...

+Test Case:+
1. Access to Participant Audit Trail
2. Click the button on "Advance Search" left side (Advance searc... Siti Norahayu Mohd Desa

10:15 Bug #12439 (Internal Testing): [BIF - 31441] Custom Report Generator - type data numeric on 'Crea...

That created by field will be 0 due to all participant is retrieve from hub, not created by portal, therefore will no... Ngoh Chee Ping

09:54 Bug #12436: [BIF-31465] Participant User Enquiry downloaded file need adjustment

Already fixed, will deploy in 2.0.62-ga today Ngoh Chee Ping

09:53 Bug #12449 (Internal Testing): [BIF - 31480] Audit Trail downloaded file need adjustment

This already fixed and deploy to 2.0.61-ga Ngoh Chee Ping

October 25, 2021

23:26 Bug #12450 (User Acceptance Test): [BIF - 31532] Not match / Delay "Transaction Status Chart" ref...

THis is not an issue. Return back to user. Siti Norahayu Mohd Desa

23:23 Bug #12443 (User Acceptance Test): [BIF - 31495] System not displays error when Edit Document Cat...

deploy on 2.0.61-ga.
Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

19:02 Bug #12431 (User Acceptance Test): [BIF-31435] Message body (with template) capacity only about 1...

Send for user retest. Nurul Akmal

18:10 Bug #12418 (Work Completed-End life cycle): [BIF-31420] Custom Report Generator - Can't be delete...

Issue have been closed by Pak Dhiko on 22 Oct 2021 Siti Norahayu Mohd Desa

18:09 Bug #12419 (Work Completed-End life cycle): [BIF-31419] Custom Report Generator - "To Date" not d...

Issue have been closed by Pak Dhiko on 22 Oct 2021 Siti Norahayu Mohd Desa

18:07 Bug #12417 (Work Completed-End life cycle): [BIF-31425] Does not display error messages when ente...

Issue have been closed by Rifqi on 21 Oct 2021 Siti Norahayu Mohd Desa

18:06 Bug #12450 (Work Completed-End life cycle): [BIF - 31532] Not match / Delay "Transaction Status C...

Please check defect on home menu - Transaction Status Chart
base on SRS
e. The data display from transaction hi... Nurul Akmal

18:06 Bug #12420 (Work Completed-End life cycle): [BIF-31417] Custom Report Details - Click "From Date"...

Issue have been closed by Pandu on 21 Oct 2021 Siti Norahayu Mohd Desa

17:59 Bug #12442 (User Acceptance Test): [BIF - 31494] Can input more than maximum character allowed

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

17:50 Bug #12441 (User Acceptance Test): [BIF - 31476] System can't validation on field group name max ...

Send for user testing Siti Norahayu Mohd Desa

17:45 Bug #12446 (User Acceptance Test): [BIF - 31502] Participant User Access did not match

Send for user retest Siti Norahayu Mohd Desa

17:30 Bug #12442 (Internal Testing): [BIF - 31494] Can input more than maximum character allowed

deploy on 2.0.61-ga.
the update will not throw message, the field it self cannot enter more
based on srs username f... Bramantyo Pujo Wiyono

17:27 Bug #12441 (Internal Testing): [BIF - 31476] System can't validation on field group name max leng...

deploy on 2.0.61-ga.
the update will not throw message, the field it self cannot enter more thant 64 Bramantyo Pujo Wiyono

17:18 Bug #12444 (User Acceptance Test): [BIF - 31496] Dispute Transaction History - Error after click ...

Data issue. ask user to retest. Siti Norahayu Mohd Desa

17:07 Bug #12446 (Internal Testing): [BIF - 31502] Participant User Access did not match

Fixed, due to data issue. After update the data in database, no issue. For other group if having the same problem, th... Ngoh Chee Ping

17:04 Bug #12430 (Work Completed-End life cycle): [BIF-31437] Success to Send New Notification from Par...

Issue have been closed by Pak Dhiko on 25 Oct 2021 Siti Norahayu Mohd Desa

17:00 Bug #12436 (Development / Work In Progress): [BIF-31465] Participant User Enquiry downloaded file...

Need to add numbering and rename the header naming. Please follow exactly from SRS. TQ Siti Norahayu Mohd Desa

16:56 Bug #12432 (Work Completed-End life cycle): [BIF-31460] System can't display error message on fie...

Issue have been closed by pak dhiko on 25 Oct 2021 Siti Norahayu Mohd Desa

16:48 Bug #12428 (User Acceptance Test): [BIF-31433] Transaction History - Initiation Date To do not ma...

Send for user testing Siti Norahayu Mohd Desa

16:43 Bug #12426 (Work Completed-End life cycle): [BIF-31426] Audit Trail > Error message not appear

Issue have been closed by M. Rizki Siti Norahayu Mohd Desa

16:38 Bug #12423 (User Acceptance Test): [BIF-31393] There's an issue with "user created date to" impac...

Issue will deployed tomorrow 21 Oct 2021 on version 2.0.59
Send for user retest Siti Norahayu Mohd Desa

16:36 Bug #12422 (User Acceptance Test): [BIF-31411] Participant Maintenance - Utk Field Participant Ty...

Send for user retest Siti Norahayu Mohd Desa

16:33 Bug #12421 (User Acceptance Test): [BIF-31414] Date Picker css - "Next" and "Previous" Button dis...

Send for user testing Siti Norahayu Mohd Desa

16:05 Bug #12449 (Work Completed-End life cycle): [BIF - 31480] Audit Trail downloaded file need adjust...

*Actual Result:*
The content of the downloaded file shows it do not follow the entries per page selected in Portal. ... Nurul Akmal

15:59 Bug #12448 (Work Completed-End life cycle): [BIF - 31484] System no displays Search Result by dro...

*Step :*
1. Access to the Authorization > Authorizer Log
2. Click the button on "Advance Search" left side (Advan... Nurul Akmal

15:55 Bug #12447 (Work Completed-End life cycle): [BIF - 31493] Participant Admin "Bank A" received an ...

Participant Admin "Bank A" received an email regarding information from "Bank B"
Please check group default bank a... Nurul Akmal

15:52 Bug #12446 (Work Completed-End life cycle): [BIF - 31502] Participant User Access did not match

*Steps to reproduce:*
# Click eye icon on Participant User Enquiry (user: BKCH_user1).
# On this screen, showed tha... Nurul Akmal

15:47 Bug #12445 (Work Completed-End life cycle): [BIF - 31503] Host User Access did not match

*Step:*
# Open menu Admin - Admin User Maintenance-chose one admin user(bi-user-2) - edit - check user access - che... Nurul Akmal

15:36 Bug #12444 (Closed - End of life cycle): [BIF - 31496] Dispute Transaction History - Error after ...

Step:
Open menu Transaction History menu --> click search --> click view button on data with status Succesful
Clic... Nurul Akmal

15:33 Bug #12443 (Work Completed-End life cycle): [BIF - 31495] System not displays error when Edit Doc...

System not displays error when Edit Document Category or Delete Document Category due to Document Category is in pend... Nurul Akmal

15:29 Bug #12442 (Work Completed-End life cycle): [BIF - 31494] Can input more than maximum character a...

Test case:
Enter invalid "user name" (using more than 16 characters/digits long allowed)
*Expected result:*
... Nurul Akmal

15:19 Bug #12441 (Work Completed-End life cycle): [BIF - 31476] System can't validation on field group ...

*Step :*
1. Access to ""Participant User Group Maintenance"
2. User click on ""Advance Search"" button to show the ... Nurul Akmal

15:17 Bug #12440 (Work Completed-End life cycle): [BIF - 31457] Send New Notification - System can inpu...

Step :
1. On CI-Portal Home, user click "Profile" icon
2. User select the "Message Box" icon
3. User click on "S... Nurul Akmal

15:13 Bug #12439 (Work Completed-End life cycle): [BIF - 31441] Custom Report Generator - type data num...

Step to reproduce:
# Open menu Custom report generator
# New/Existing report template field chose existing
# Repor... Nurul Akmal

15:12 Bug #12435 (User Acceptance Test): [BIF-31430] Participant Group Maintenance - Special character ...

Tested & Passed. Send for user testing. Siti Norahayu Mohd Desa

14:57 Bug #12437 (User Acceptance Test): [BIF-31158] Incorrect Notification Message

fixed and deployed on 2.0.61-ga
Tested & send for user testing Siti Norahayu Mohd Desa

13:49 Bug #12421 (Internal Testing): [BIF-31414] Date Picker css - "Next" and "Previous" Button display...

fixed and deployed on 2.0.61-ga Ngoh Chee Ping

13:47 Bug #12436 (Internal Testing): [BIF-31465] Participant User Enquiry downloaded file need adjustment

fixed and deployed on 2.0.61-ga Ngoh Chee Ping

October 22, 2021

19:12 Bug #12437 (Work Completed-End life cycle): [BIF-31158] Incorrect Notification Message

Wrong login up to 5x as a setting failed attempt at menu system maintenance password parameter fo host, notif error h... Siti Norahayu Mohd Desa

18:24 Bug #12435 (Internal Testing): [BIF-31430] Participant Group Maintenance - Special character can ...

will deploy on 2.0.61-ga Bramantyo Pujo Wiyono

18:23 Bug #12431 (Internal Testing): [BIF-31435] Message body (with template) capacity only about 1000 ...

will deploy on 2.0.61-ga
validate without html tag max lenght 2000 Bramantyo Pujo Wiyono

18:22 Bug #12432 (Internal Testing): [BIF-31460] System can't display error message on field Notice Til...

will deploy on 2.0.61-ga Bramantyo Pujo Wiyono

17:30 Bug #12436 (Work Completed-End life cycle): [BIF-31465] Participant User Enquiry downloaded file ...

*Actual:*
The header of the downloaded file (pdf and excel) for participant user enquiry is "Member Profile Report"
... Siti Norahayu Mohd Desa

17:22 Bug #12414 (User Acceptance Test): [BIF-31391] Success to Edit Participant Subscription Fees usin...

Send for user testing Siti Norahayu Mohd Desa

16:56 Bug #12435 (Work Completed-End life cycle): [BIF-31430] Participant Group Maintenance - Special c...

*To change Description to Alphanumeric & space at Create & Edit Group*
+Step:+
3. User input invalid data: input... Siti Norahayu Mohd Desa

16:51 Bug #12412 (User Acceptance Test): [BIF-31358] Invalid display for amount field and percentage field

Send for user testing Siti Norahayu Mohd Desa

15:47 Bug #12433 (User Acceptance Test): [BIF-31454] On the approval menu when doing approval - submit ...

Send for user retest Siti Norahayu Mohd Desa

15:44 Bug #12432 (Development / Work In Progress): [BIF-31460] System can't display error message on fi...

Tested & Failed.
Title still able to input special char.
Expected result : Change Notice Title to alphanumeric ... Siti Norahayu Mohd Desa

11:41 Bug #12428 (Internal Testing): [BIF-31433] Transaction History - Initiation Date To do not match ...

will deploy on 2.0.60-ga
if TO HHMM empty will search TO before 24:00
if TO HH emplty default value will 23 Bramantyo Pujo Wiyono

11:28 Bug #12433 (Internal Testing): [BIF-31454] On the approval menu when doing approval - submit appe...

Related to BIF-31460 Bug #12432, will remove invallid pending item Bramantyo Pujo Wiyono

11:06 Bug #12433 (Work Completed-End life cycle): [BIF-31454] On the approval menu when doing approval ...

+Step :+
1. Login with user checker
2. Click Menu Authorization
3. Click Sub Menu Approval
4. Select the tracking... Siti Norahayu Mohd Desa

10:47 Bug #12425 (User Acceptance Test): [BIF-31434] Message Box > Send New Notification - Message body...

Send for user testing Siti Norahayu Mohd Desa

10:41 Bug #12430 (Internal Testing): [BIF-31437] Success to Send New Notification from Participant even...

will deploy on 2.0.60-ga Bramantyo Pujo Wiyono

10:40 Bug #12426 (Pending Review): [BIF-31426] Audit Trail > Error message not appear

Username should able to input number, dot (.), dash (-) and underscore (_) Bramantyo Pujo Wiyono

10:40 Bug #12432 (Internal Testing): [BIF-31460] System can't display error message on field Notice Til...

will deploy on 2.0.60-ga Bramantyo Pujo Wiyono

09:30 Bug #12412 (Internal Testing): [BIF-31358] Invalid display for amount field and percentage field

fixed deploy on 2.0.59-ga Bramantyo Pujo Wiyono

October 21, 2021

21:02 Bug #12432 (Work Completed-End life cycle): [BIF-31460] System can't display error message on fie...

Change Notice Title to alphanumeric and space as per SRS
+Step :+
1. Access to Content Management screen
2. Cli... Siti Norahayu Mohd Desa

20:57 Bug #12431 (Work Completed-End life cycle): [BIF-31435] Message body (with template) capacity onl...

Failed to compose message, unable to reach more than 1000 chararcters if using message template.
Step:
1) Open m... Siti Norahayu Mohd Desa

19:29 Bug #12428 (Development / Work In Progress): [BIF-31433] Transaction History - Initiation Date To...

BI User request to set FROM 00:00 TO 23:59 Siti Norahayu Mohd Desa

17:35 Bug #12426 (Development / Work In Progress): [BIF-31426] Audit Trail > Error message not appear

Tested & Failed.
User Name suppose accept alphanumeric only Siti Norahayu Mohd Desa

15:12 Bug #12412 (Development / Work In Progress): [BIF-31358] Invalid display for amount field and per...

NOK. Please cater for authorisation module as well. Siti Norahayu Mohd Desa

14:59 Bug #12414 (Internal Testing): [BIF-31391] Success to Edit Participant Subscription Fees using th...

For duplication on edit already fix and dploy on 2.0.59-ga.
for back button will deploy tommorow 2.0.60-ga Bramantyo Pujo Wiyono

14:42 Bug #12430 (Work Completed-End life cycle): [BIF-31437] Success to Send New Notification from Par...

*Host User to All Participants due to input non Alphanumeric value on "Subject"*

+Step :+
1. On CI-Portal Home, ... Siti Norahayu Mohd Desa

11:53 Bug #12422 (Pending Review): [BIF-31411] Participant Maintenance - Utk Field Participant Type mas...

Field participant type is not from offloading, need to select on first time edit pariticpant Bramantyo Pujo Wiyono

October 20, 2021

18:55 Bug #12421: [BIF-31414] Date Picker css - "Next" and "Previous" Button display HTML Code on DateP...

Hi Bram,
Please assist on this issues.
Thank you Ngoh Chee Onn

18:54 Bug #12425 (Internal Testing): [BIF-31434] Message Box > Send New Notification - Message body can...

Hi Ayu,
Message body not able to clear all html tag manually. I had added a clear button beside the send button to... Ngoh Chee Onn

18:52 Bug #12426 (Internal Testing): [BIF-31426] Audit Trail > Error message not appear

Hi Ayu,
Fixed done and push to mercurial, please test in tomorrow deployed version.
Thank you Ngoh Chee Onn

18:09 Bug #12428 (Internal Testing): [BIF-31433] Transaction History - Initiation Date To do not match ...

Hi Ayu,
According to user video explanation, he put the initiation date to 18/10/2021 with empty HH and MM not abl... Ngoh Chee Onn

17:46 Bug #12423 (Internal Testing): [BIF-31393] There's an issue with "user created date to" impacting...

Hi Ayu,
According to the video explanation by user. This case should be missing pagination ,number of entries and ... Ngoh Chee Onn

17:41 Bug #12420 (Internal Testing): [BIF-31417] Custom Report Details - Click "From Date" => Not Displ...

Hi Ayu,
Fixed done and push to mercurial, please test in tomorrow deployed version.
Thank you Ngoh Chee Onn

17:41 Bug #12419 (Internal Testing): [BIF-31419] Custom Report Generator - "To Date" not disable date i...

Hi Ayu,
Fixed done and push to mercurial, please test in tomorrow deployed version.
Thank you Ngoh Chee Onn

17:40 Bug #12418 (Internal Testing): [BIF-31420] Custom Report Generator - Can't be delete entered date...

Hi Ayu,
Fixed done and push to mercurial, please test in tomorrow deployed version.
Thank you Ngoh Chee Onn

17:40 Bug #12417 (Internal Testing): [BIF-31425] Does not display error messages when entering data mor...

Hi Ayu,
Fixed done and push to mercurial, please test in tomorrow deployed version.
Thank you Ngoh Chee Onn

17:29 Bug #12428 (Work Completed-End life cycle): [BIF-31433] Transaction History - Initiation Date To ...

+Step :+
1) open Menu Transaction History --> chose date to field with date creation date19/10/2021 --> on list resu... Siti Norahayu Mohd Desa

17:15 Bug #12426 (Work Completed-End life cycle): [BIF-31426] Audit Trail > Error message not appear

+Test Step:+
1. Access to Audit Trail
2. Click the button on "Advance Search" left side (Advance search function is... Siti Norahayu Mohd Desa

16:45 Bug #12424 (Pending Customer Feedback): [BIF-31429]There's an issue in Show Row List

Issue have been assigned to PTAP back and waiting for user feedback Siti Norahayu Mohd Desa

16:37 Bug #12425 (Work Completed-End life cycle): [BIF-31434] Message Box > Send New Notification - Mes...

Success to Send New Notification from Participant even with empty message Body with Template being selected
*Parti... Siti Norahayu Mohd Desa

15:38 Bug #12424 (Internal Testing): [BIF-31429]There's an issue in Show Row List

Hi Ayu,
This is one of the functionality to auto populate the search result when selecting number of entries to sh... Ngoh Chee Onn

15:21 Bug #12424 (Work Completed-End life cycle): [BIF-31429]There's an issue in Show Row List

There's an issue in Show Row List, when the display on an empty column then clicks on the "show row" button, directly... Siti Norahayu Mohd Desa

13:06 Bug #12423 (Work Completed-End life cycle): [BIF-31393] There's an issue with "user created date ...

There's an issue with "user created date to" impacting search results and button functionality. So the results do not... Siti Norahayu Mohd Desa

13:01 Bug #12422 (Work Completed-End life cycle): [BIF-31411] Participant Maintenance - Utk Field Parti...

1) open Participan - Participant Maintenance - search
2) all participant type list result empty Siti Norahayu Mohd Desa

12:54 Bug #12421 (Work Completed-End life cycle): [BIF-31414] Date Picker css - "Next" and "Previous" B...

"Next" and "Previous" Button display HTML Code on DatePicker
+Step :+
1. access to Custom Report Generator or All... Siti Norahayu Mohd Desa

12:52 Bug #12420 (Work Completed-End life cycle): [BIF-31417] Custom Report Details - Click "From Date"...

Click "From Date" => Not Display DatePicker
Expected:
1. To add date picker icon at the end of the text-box to st... Siti Norahayu Mohd Desa

12:44 Bug #12419 (Work Completed-End life cycle): [BIF-31419] Custom Report Generator - "To Date" not d...

"To Date" not disable date input with Backdate > 90 days Siti Norahayu Mohd Desa

12:40 Bug #12418 (Work Completed-End life cycle): [BIF-31420] Custom Report Generator - Can't be delete...

To allow user to delete inserted date manually. Siti Norahayu Mohd Desa

11:29 Bug #12417 (Work Completed-End life cycle): [BIF-31425] Does not display error messages when ente...

+Step :+
1. Access to ""Participant User Group Maintenance""
2. User click on ""Advance Search"" button to show the... Siti Norahayu Mohd Desa

11:21 Bug #12416 (User Acceptance Test): [BIF-31406] User does not have the right to edit module "null"

Siti Norahayu Mohd Desa

11:21 Bug #12416: [BIF-31406] User does not have the right to edit module "null"

Issue have been fixed and deployed in version 2.0.58-ga.
Send for user testing. Siti Norahayu Mohd Desa

11:20 Bug #12416 (Work Completed-End life cycle): [BIF-31406] User does not have the right to edit modu...

+Test Case:+
Step 1: Access to the Authorization Authorizer Log
*Expected Result:*
Step 1: System displays Aut... Siti Norahayu Mohd Desa

11:11 Bug #12415 (User Acceptance Test): [BIF-31392] Participant Enquiry - Dropdown Setelmen ID Tidak M...

Issue have been fixed and deployed in version 2.0.58-ga.
Send for user testing. Siti Norahayu Mohd Desa

11:10 Bug #12415 (Work Completed-End life cycle): [BIF-31392] Participant Enquiry - Dropdown Setelmen I...

In SRS
a. Settlement Bank ID, Field Type: Text Box with dropdown suggestion
b. Settlement Bank ID, Validation Rule:... Siti Norahayu Mohd Desa

10:32 Bug #12414: [BIF-31391] Success to Edit Participant Subscription Fees using the same "Subscriptio...

Bram,
I would like to add :-
1. During subscription creation / edit / delete, at Result page, after click on Bac... Siti Norahayu Mohd Desa

10:25 Bug #12412 (User Acceptance Test): [BIF-31358] Invalid display for amount field and percentage field

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

10:25 Bug #12413 (User Acceptance Test): [BIF-31363] - Payment start date can bi edited become to newer...

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

10:01 Bug #12404 (User Acceptance Test): [BIF-31155] Tax Charges - Create & Edit Tax value

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

October 19, 2021

13:07 Bug #12412 (Internal Testing): [BIF-31358] Invalid display for amount field and percentage field

will deploy on 2.0.58-ga 19-oct-2021 Bramantyo Pujo Wiyono

12:16 Bug #12414: [BIF-31391] Success to Edit Participant Subscription Fees using the same "Subscriptio...

Subscription Fee can be duplicate if from date to date not elapse.
But currently validation not hadle on to date not... Bramantyo Pujo Wiyono

12:14 Bug #12413 (Internal Testing): [BIF-31363] - Payment start date can bi edited become to newer tha...

will deploy on 2.0.58-ga 19-oct-2021 Bramantyo Pujo Wiyono

12:13 Bug #12414 (Pending Fixes): [BIF-31391] Success to Edit Participant Subscription Fees using the s...

Bramantyo Pujo Wiyono

10:43 Bug #12404 (Internal Testing): [BIF-31155] Tax Charges - Create & Edit Tax value

will deploy on 2.0.58-ga 19-oct-2021 Bramantyo Pujo Wiyono

10:43 Bug #12414 (Internal Testing): [BIF-31391] Success to Edit Participant Subscription Fees using th...

will deploy on 2.0.58-ga 19-oct-2021 (Delayed) Bramantyo Pujo Wiyono

October 18, 2021

21:40 Bug #12414 (Work Completed-End life cycle): [BIF-31391] Success to Edit Participant Subscription ...

Success to Create & Edit Participant using the same "Subscription Fee" name that has been used
3. On test case ste... Siti Norahayu Mohd Desa

19:03 Bug #12404 (Development / Work In Progress): [BIF-31155] Tax Charges - Create & Edit Tax value

Based on SIT Daily Meeting today, User confirmed to change to comma to standardise with amount format which is 1.000.... Siti Norahayu Mohd Desa

17:16 Bug #12411 (User Acceptance Test): [BIF-31352] Participant Maintenance - Select Participant Type ...

Send for user testing Siti Norahayu Mohd Desa

17:15 Bug #12408 (User Acceptance Test): [BIF-31169] Admin Group Maintenance - Unable to display group ...

Siti Norahayu Mohd Desa

17:15 Bug #12408: [BIF-31169] Admin Group Maintenance - Unable to display group status field

Send for user retest Siti Norahayu Mohd Desa

17:14 Bug #12404 (Pending Customer Feedback): [BIF-31155] Tax Charges - Create & Edit Tax value

Siti Norahayu Mohd Desa

17:14 Bug #12407 (User Acceptance Test): [BIF-31168] Message Box - Bold, Italic and Underline function ...

Send for user testing Siti Norahayu Mohd Desa

17:13 Bug #12406 (User Acceptance Test): [BIF-31076] Transaction Fee Maintenance > Add Button for Check...

Send for user testing Siti Norahayu Mohd Desa

17:04 Bug #12405 (User Acceptance Test): [BIF-31160] Transaction Fee Maintenance > Date Picker - Able t...

Send for user testing Siti Norahayu Mohd Desa

17:02 Bug #12398 (Work Completed-End life cycle): [BIF-31043] Admin > Maker Checker Maintenance

Siti Norahayu Mohd Desa

17:02 Bug #12398 (Closed - End of life cycle): [BIF-31043] Admin > Maker Checker Maintenance

Siti Norahayu Mohd Desa

17:00 Bug #12402 (User Acceptance Test): [BIF-31053] System Maintenance > Service Type Config

Issue have been send for user testing Siti Norahayu Mohd Desa

16:58 Bug #12401 (Work Completed-End life cycle): [BIF-31040] System Maintenance > Service Type Config

Issue have been closed by widyantoni on 15 Oct 2021 Siti Norahayu Mohd Desa

14:05 Bug #12413 (Work Completed-End life cycle): [BIF-31363] - Payment start date can bi edited become...

Payment start date can bi edited become to newer than To Date
Step:
1. Continuation from scenario 1 "Positive Scena... Siti Norahayu Mohd Desa

10:49 Bug #12412 (Work Completed-End life cycle): [BIF-31358] Invalid display for amount field and perc...

1. When create new charge type by host maker, user input the numeric as follows:
On the “to amount” field, there are... Siti Norahayu Mohd Desa

October 17, 2021

03:02 Bug #12404: [BIF-31155] Tax Charges - Create & Edit Tax value

User commented want to use comma, but currently amount decimal value will sperated with (.), try disccuss if they wan... Bramantyo Pujo Wiyono

02:52 Bug #12407 (Internal Testing): [BIF-31168] Message Box - Bold, Italic and Underline function not ...

already deploy 2.0.57-ga Bramantyo Pujo Wiyono

18:03 Bug #12411 (Internal Testing): [BIF-31352] Participant Maintenance - Select Participant Type as N...

already deploy 2.0.57-ga Bramantyo Pujo Wiyono

18:03 Bug #12408 (Internal Testing): [BIF-31169] Admin Group Maintenance - Unable to display group stat...

already deploy 2.0.57-ga Bramantyo Pujo Wiyono

October 15, 2021

16:10 Bug #12411 (Work Completed-End life cycle): [BIF-31352] Participant Maintenance - Select Particip...

1. When edit field participant type select non bank, why have arise notification : bank is required
2. Display this ... Siti Norahayu Mohd Desa

12:26 Bug #12406 (Internal Testing): [BIF-31076] Transaction Fee Maintenance > Add Button for Checker s...

deploy on 2.0.56-ga
NOTE: Reported issue is on module fee scheme button add fee charge type Bramantyo Pujo Wiyono

12:25 Bug #12405 (Internal Testing): [BIF-31160] Transaction Fee Maintenance > Date Picker - Able to mo...

deploy on 2.0.56-ga Bramantyo Pujo Wiyono

12:25 Bug #12404 (Internal Testing): [BIF-31155] Tax Charges - Create & Edit Tax value

deploy on 2.0.56-ga
NOTE: Comma we using is (.) full stop Bramantyo Pujo Wiyono

11:22 Bug #12408 (Work Completed-End life cycle): [BIF-31169] Admin Group Maintenance - Unable to displ...

Unable to display group status field on Displays Admin group maintenance inquiry page. This is in accordance with the... Siti Norahayu Mohd Desa

11:18 Bug #12407 (Work Completed-End life cycle): [BIF-31168] Message Box - Bold, Italic and Underline ...

+Test Step:+
6. User input any value on "Message Body"
User bold, underline and italic some words in the Message Bo... Siti Norahayu Mohd Desa

11:12 Bug #12406 (Work Completed-End life cycle): [BIF-31076] Transaction Fee Maintenance > Add Button ...

If user login as checker, add button to Create Charge Type by Amount/Time should be disabled since checker cannot ini... Siti Norahayu Mohd Desa

11:10 Bug #12405 (Work Completed-End life cycle): [BIF-31160] Transaction Fee Maintenance > Date Picker...

The date can be manually modified. Whereas on the SRS, dates can only be selected through date picker. Siti Norahayu Mohd Desa

11:07 Bug #12404 (Work Completed-End life cycle): [BIF-31155] Tax Charges - Create & Edit Tax value

Overall the function already match with SRS and 100% worked.
Based on the SRS, the tax rate can be filled in a maxim... Siti Norahayu Mohd Desa

11:00 Bug #12398: [BIF-31043] Admin > Maker Checker Maintenance

Issu have been close by Erinda on 14 Oct 21 Siti Norahayu Mohd Desa

10:57 Bug #12398 (User Acceptance Test): [BIF-31043] Admin > Maker Checker Maintenance

Tested & Passed.
Send for user retest on version 2.0.54 Siti Norahayu Mohd Desa

October 14, 2021

18:46 Bug #12401 (Pending Review): [BIF-31040] System Maintenance > Service Type Config

Bramantyo Pujo Wiyono

18:45 Bug #12402 (Internal Testing): [BIF-31053] System Maintenance > Service Type Config

deployed on 2.0.56-ga Bramantyo Pujo Wiyono

18:44 Bug #12398 (Internal Testing): [BIF-31043] Admin > Maker Checker Maintenance

deployed on 2.0.54-ga Bramantyo Pujo Wiyono

14:36 Bug #12402 (Work Completed-End life cycle): [BIF-31053] System Maintenance > Service Type Config

In "Service Type Description" user input using non numeric values or non special characters is allowed. but it doesn'... Siti Norahayu Mohd Desa

14:31 Bug #12401: [BIF-31040] System Maintenance > Service Type Config

Data issue - due to pre-define service type, the auto generated sequence ID value still 1, so conflict with the prede... Siti Norahayu Mohd Desa

14:29 Bug #12401 (Work Completed-End life cycle): [BIF-31040] System Maintenance > Service Type Config

Pada step
9. User click the "Confirm" button
10. User check the "Service Type Config – Result Without Maker/Check... Siti Norahayu Mohd Desa

October 13, 2021

11:20 Bug #12398 (Work Completed-End life cycle): [BIF-31043] Admin > Maker Checker Maintenance

Admin & Participant Maker Checker
# Searching can still be done with alphanumeric input for Action Name
# In the ... Siti Norahayu Mohd Desa