Activity

From October 24, 2021 to November 22, 2021

10:48 Bug #12613: [BIF-45144] Mandiri - Email is not received by PIC when liquidity breaching red or up...: Updated the API logger, but did not see any request from hub. Need hub side to check whether they calling the wrong U... Ngoh Chee Ping

16:44 Bug #12613 (Work Completed-End life cycle): [BIF-45144] Mandiri - Email is not received by PIC wh...: -PIC doesn't receive email when liquidity breaches red limit
-When host checked in CI-Hub, alarm is already raised, ... Siti Norahayu Mohd Desa
11:27 Bug #12610 (Work Completed-End life cycle): [BIF-45132] Purpose of Transaction data in Report is ...: Issue have been closed by Pak Cena on 19 Nov 2021 Siti Norahayu Mohd Desa
11:26 Change #12612 (User Acceptance Test): [BIF-45142] Disable Radio Button on Fee Scheme: Send for user retest Siti Norahayu Mohd Desa
10:38 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Already change the fee report as per BI request and recalculated all the fees on Nov. You may ask BI to verify the re... Ngoh Chee Ping
10:36 Change #12612 (Internal Testing): [BIF-45142] Disable Radio Button on Fee Scheme: The radio button had been disable and deploy on version 2.0.78. Ngoh Chee Ping

21:47 Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: Done the changes, now pending recalculate the fee start from 1/11. Will regenerate the fee report tomorrow. Ngoh Chee Ping
21:46 Change #12612 (Development / Work In Progress): [BIF-45142] Disable Radio Button on Fee Scheme: Done the changes, now pending recalculate the fee start from 1/11. Will regenerate the fee report tomorrow. Ngoh Chee Ping
19:52 Change #12612 (Work Completed-End life cycle): [BIF-45142] Disable Radio Button on Fee Scheme: *Actual*:
Selection of radio button on fee scheme (by time and by amount), will impact which charge type is active i... Siti Norahayu Mohd Desa
11:47 Bug #12604 (User Acceptance Test): [BIF - 44862] Message Box - add 1 Archive from Notification, d...: Tested & ok send for user testing. Siti Norahayu Mohd Desa
11:45 Bug #12603 (User Acceptance Test): [BIF-44362] Participant liquidity status: Send for user testing Siti Norahayu Mohd Desa
10:54 Bug #12604 (Internal Testing): [BIF - 44862] Message Box - add 1 Archive from Notification, data ...: This error because user maker had access to approval module, last night 17112021 alreadyy fixed, and can retest Bramantyo Pujo Wiyono
09:34 Bug #12604 (Development / Work In Progress): [BIF - 44862] Message Box - add 1 Archive from Notif...: *NOK*
GEt error while performing your request as per attachement.
P/s: kak u test ok je huhu.. Siti Norahayu Mohd Desa
09:08 Bug #12610 (Internal Testing): [BIF-45132] Purpose of Transaction data in Report is empty: This had been fixed and will deploy in next deployment Ngoh Chee Ping
08:36 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: In the fee report on 17 Nov, there are no fees calculated for the participant who has been assigned to Fee Scheme FEE... Siti Norahayu Mohd Desa
08:34 Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: Reply from Pak Hafiz on 17 Nov 21:-
If the receiver is indirect/direct without RTGS, please use their sponsored ba... Siti Norahayu Mohd Desa
08:29 Bug #12610 (Work Completed-End life cycle): [BIF-45132] Purpose of Transaction data in Report is ...: The purpose of transaction field in the Report is empty (occur in Sent, Received, and Rejected Report Siti Norahayu Mohd Desa

23:45 Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found: Send for user retest. Siti Norahayu Mohd Desa
23:14 Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found: Yesterday only re calculate the balance for the highlighted participant. Due to have more participant having issue, A... Ngoh Chee Ping
22:34 Bug #12603 (Work Completed-End life cycle): [BIF-44362] Participant liquidity status: hy team please check this issue
step :
1) check group of maker user
refer attachment 1

2) check group mode (v... Siti Norahayu Mohd Desa
22:13 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: Hi CP,
I have passed the file that u generated yesterday for the to verify. Please find their comment below.
Hi... Siti Norahayu Mohd Desa
21:54 Bug #12602 (User Acceptance Test): [BIF-44193] response "secure mailbox restore is pending for ap...: Send for user retest. Siti Norahayu Mohd Desa
19:44 Bug #12602 (Internal Testing): [BIF-44193] response "secure mailbox restore is pending for approv...: deployed on 2.0.73 Bramantyo Pujo Wiyono

23:47 Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found: Send for user to verify Siti Norahayu Mohd Desa
23:31 Change #12594 (Work Completed-End life cycle): [BIF-36292] Invalid Participant Name on Participan...: Issue have been closed by Pak Hafiz on 11 Nov 2021 Siti Norahayu Mohd Desa
23:26 Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found: Already regenerate, the balance is correct. please ask BI to verify Ngoh Chee Ping
23:26 Bug #12545 (Work Completed-End life cycle): [BIF - 31886] Montly Account Report Is Not Valid: Issue have been closed by Pak Hafiz on 11 Nov 2021 Siti Norahayu Mohd Desa
23:24 Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...: Send for user retest Siti Norahayu Mohd Desa
23:21 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: send for user testing Siti Norahayu Mohd Desa
23:13 Bug #12534 (Development / Work In Progress): [BIF - 31792] Invalid Value Date for charges sent to...: The information on the sample Fee file sent to RTGS on 12 Nov as follow:
:20:BILPINBIDJA00336
:21:NONREF
:32A:2111... Siti Norahayu Mohd Desa
23:09 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
please check again on the regenerated report, some participant balance still incorrect (attached) Siti Norahayu Mohd Desa
23:02 Bug #12599 (User Acceptance Test): [BIF-44172] Participant Enquery Edit- Participant Admin role "...: Send for user testing Siti Norahayu Mohd Desa
20:10 Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found: This is due to hub changed the json string for service 110. That why caused some trnx not able to offload, and cause ... Ngoh Chee Ping
20:07 Bug #12534 (Pending Customer Feedback): [BIF - 31792] Invalid Value Date for charges sent to RTGS: For that day 10/11 does not have fees to charge. Therefore will not have any RTGS file generated. The last success da... Ngoh Chee Ping
20:05 Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...: This is due to BI miss out 1 bank for calculation. Ngoh Chee Ping
18:39 Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: NOK:
Comment from PTAP:
from discussion we found account report and check from the balance table, beginning balan... Siti Norahayu Mohd Desa
18:36 Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS: I also find that the file generated from portal with status "successfully generated" (last success date 10/11/2021), ... Siti Norahayu Mohd Desa
18:23 Bug #12602 (Work Completed-End life cycle): [BIF-44193] response "secure mailbox restore is pendi...: CITIBANK : response "secure mailbox restore is pending for approval, no further changes is allowed"
user used : ... Siti Norahayu Mohd Desa
18:12 Support #12601 (User Acceptance Test): [BIF - 44173] Participant Enquiry (Unlock and Suspend)- "P...: Send for user testing Siti Norahayu Mohd Desa
18:10 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
Reply from user:
Re-open due to another incorrect calculation found on the account report 11 Nov window ... Siti Norahayu Mohd Desa
18:00 Bug #12598 (User Acceptance Test): [BIF-44165] User to Suspend, not receive email: Send for user testing Siti Norahayu Mohd Desa
17:59 Support #12600 (User Acceptance Test): [BIF - 44164] Mandiri : user to aktivasi, not receive email: Send for user testing Siti Norahayu Mohd Desa
14:30 Bug #12598 (Internal Testing): [BIF-44165] User to Suspend, not receive email: deployed on 2.0.72
fix the user that suspeded will get the email notification
fix checker will recive email notific... Bramantyo Pujo Wiyono
14:29 Bug #12598: [BIF-44165] User to Suspend, not receive email: deployed on 2.0.72
fix the user that suspeded will get the email notification
fix checker will recive email notific... Bramantyo Pujo Wiyono
13:22 Support #12600 (Internal Testing): [BIF - 44164] Mandiri : user to aktivasi, not receive email: deployed on 2.0.72
fix the user that suspeded will get the email notification
fix checker will recive email notific... Bramantyo Pujo Wiyono
13:20 Bug #12599 (Internal Testing): [BIF-44172] Participant Enquery Edit- Participant Admin role "plea...: Deployed on 2.0.72 Bramantyo Pujo Wiyono
13:20 Support #12601 (Internal Testing): [BIF - 44173] Participant Enquiry (Unlock and Suspend)- "Parti...: Deployed on 2.0.72 Bramantyo Pujo Wiyono
12:14 Support #12601 (Work Completed-End life cycle): [BIF - 44173] Participant Enquiry (Unlock and Sus...: Please check this defect on participant user inquiry menu
1) Step - select view user with status suspend - edit
... Nurul Akmal
12:04 Support #12600 (Work Completed-End life cycle): [BIF - 44164] Mandiri : user to aktivasi, not rec...: Please check notification email when user suspend have to change status to normal not receive email notification.
Nurul Akmal
10:05 Bug #12598 (Development / Work In Progress): [BIF-44165] User to Suspend, not receive email: *NOK*
Below is comment from user :-
but Participant Admin Checker not receive email for approve ?

Siti Norahayu Mohd Desa

22:42 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: Hi Bu Ayu,
I've retested for IBBK and the calculation is correct. But for BKCH, sorry I've done miss calculation ... Siti Norahayu Mohd Desa
15:43 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: Send for user testing Siti Norahayu Mohd Desa
13:31 Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...: Do not understand what is not right, need to clarify with BI. Ngoh Chee Ping
13:28 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Already fix and regenerate the report. But the total VAPT is correct. Please find the calculation as below.
SF19
... Ngoh Chee Ping
12:55 Bug #12545 (Pending Customer Feedback): [BIF - 31886] Montly Account Report Is Not Valid: Based on what bram told last time, they reset the balance to be 0 on 2 Nov, to do the resync balance, therefore the b... Ngoh Chee Ping
11:59 Change #12594 (Work Completed-End life cycle): [BIF-36292] Invalid Participant Name on Participan...: *Actual:*
There are inconsistences for Participant name on participant report enquiry, some report using "ALL" but t... Siti Norahayu Mohd Desa
11:25 Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: To calculate the balance sent to CBS, I use the account report daily on window 4 (t-1) and window 1,2,3 (t+0) to sum ... Siti Norahayu Mohd Desa
11:22 Bug #12545 (Development / Work In Progress): [BIF - 31886] Montly Account Report Is Not Valid: Balance calculation from Nov 2 until 5 is correct.
For the balance on Nov 1, the system should still show the negat... Siti Norahayu Mohd Desa
11:13 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: *NOK*.
Below reply from Pak HAfiz,
The fee calculation by the system is still incorrect compared to the manual... Siti Norahayu Mohd Desa

21:02 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Fixed and updated to server. Also regenerated the fee report Ngoh Chee Ping
20:16 Bug #12527 (Internal Testing): [BIF-31716] CBS Balance Sync - RTGS business hours and balance cal...: Yesterday rtgs file is generated before the balance is recalculated, please get today file to verify. Ngoh Chee Ping
19:49 Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS: we already follow the format their want, suppose BI need to ask rtgs what is not right. Ngoh Chee Ping
19:48 Bug #12514 (Internal Testing): [BIF-31674] Account report not found: BI need to use the latest account report to verify, and also will not be 100% match if there is transactions on going... Ngoh Chee Ping
19:32 Bug #12456 (Work Completed-End life cycle): [BIF- 31550] Liquidity Management: U245 error message: Issue have been closed by Reyza on 5/11/2021 Siti Norahayu Mohd Desa
19:31 Bug #12457 (Work Completed-End life cycle): BIF - 31450] Secondary Type can't be empty: Issue have been closed by Pak Cenna on 29 Oct 2021 Siti Norahayu Mohd Desa
19:30 Bug #12492 (Work Completed-End life cycle): [BIF-31659] Report format is not match with SRS (when...: Issue have been closed by Erinda on 2/11/21 Siti Norahayu Mohd Desa
19:26 Bug #12507 (Work Completed-End life cycle): [BIF - 31751] Fee Calculation Report - Invalid data: the issue will refer to BIF-35580
Issue have been closed by Pak Hafiz on 5 Nov 2021 Siti Norahayu Mohd Desa
19:24 Bug #12545 (User Acceptance Test): [BIF - 31886] Montly Account Report Is Not Valid: Send for user testing Siti Norahayu Mohd Desa
19:16 Bug #12545 (Internal Testing): [BIF - 31886] Montly Account Report Is Not Valid: yesterday after balance is calculate, angga did not regenerate the monthly report. Please verify the re generate report. Ngoh Chee Ping
18:57 Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: *NOK*
retested using the new report, but the total balance still incorrect
Attached the manual calculation file Siti Norahayu Mohd Desa
18:52 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
calculation for debit/credit already correct but the ending balance still not match with liquidity status Siti Norahayu Mohd Desa
18:51 Bug #12534 (Development / Work In Progress): [BIF - 31792] Invalid Value Date for charges sent to...: NOK
retested and the updated date in the message is ok, but still rejected in the RTGS
need further checking with... Siti Norahayu Mohd Desa
18:47 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: *NOK*
retested, but the calculation using sample participant still did not match
Erinda Septyaningrum added... Siti Norahayu Mohd Desa
18:42 Bug #12545 (Development / Work In Progress): [BIF - 31886] Montly Account Report Is Not Valid: *NOK*
Hi CP,
Below is the comment from Pak Hafiz:
No changes in the report for the balance on 1 - 3 nov. As d... Siti Norahayu Mohd Desa

22:33 Bug #12522 (Work Completed-End life cycle): [BIF - 31797] Fee Calculation Detail Report format do...: Issue have been Closed and will refer to BIF-35580 by Pak Hafiz on 5 Nov 2021 Siti Norahayu Mohd Desa
22:31 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: Send for user testing Siti Norahayu Mohd Desa
22:21 Bug #12514 (Internal Testing): [BIF-31674] Account report not found: Now still pending balance to recalculate, based on what BI said is balance not match with liquidity position. Ngoh Chee Ping
22:13 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Already updated fee detail report to follow the request and can be retest after new report is generated. Ngoh Chee Ping
22:12 Bug #12507 (Internal Testing): [BIF - 31751] Fee Calculation Report - Invalid data: Updated fee detail report format and calculation into server. they may retest after new report is generated Ngoh Chee Ping
22:10 Bug #12522 (Internal Testing): [BIF - 31797] Fee Calculation Detail Report format doesn't matched...: Updated the report format and updated to server. Ngoh Chee Ping
21:51 Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: # Host will have FeeCalculationSummary and FeeCalculationDetail
# Yes its correct. Source is the participant that wh... Siti Norahayu Mohd Desa
21:47 Bug #12471 (Work Completed-End life cycle): [BIF - 31644] Data Transaction per Bank not match wit...: Issue have been closed by Pak Hafiz on 5 Nov 2021 Siti Norahayu Mohd Desa
21:45 Bug #12493 (User Acceptance Test): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdow...: Send for user testing Siti Norahayu Mohd Desa
21:43 Bug #12508 (User Acceptance Test): [BIF - 31694] Member Statement is not match the SRS: Send for user retest Siti Norahayu Mohd Desa
21:38 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK.*
reply from pak hafiz as per below.
This defect is still valid, I think the one is invalid should be the d... Siti Norahayu Mohd Desa
21:35 Bug #12534 (User Acceptance Test): [BIF - 31792] Invalid Value Date for charges sent to RTGS: Send for user retest Siti Norahayu Mohd Desa
21:28 Bug #12545 (User Acceptance Test): [BIF - 31886] Montly Account Report Is Not Valid: Send for user testing Siti Norahayu Mohd Desa
20:13 Bug #12493 (Internal Testing): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdown List: Fixed, will deploy later. Ngoh Chee Ping
19:33 Bug #12513 (Work Completed-End life cycle): [BIF-31703] Invidual Credit transfer report didnt gen...: Issue have been closed by Firman Bahari on 4 Nov 2021 Siti Norahayu Mohd Desa
19:02 Bug #12534 (Internal Testing): [BIF - 31792] Invalid Value Date for charges sent to RTGS: Fixed, tested able to generated report on 3/11/2021 Ngoh Chee Ping
17:50 Bug #12553: [BIF-35124] Credit and debit transactions are recorded in a reverse manner as generat...: This issue has been retested, but I found another defect as shown below:
Sampling: DEUTIDJA
In the 3rd period (12.0... Siti Norahayu Mohd Desa
17:50 Bug #12471 (Internal Testing): [BIF - 31644] Data Transaction per Bank not match with Transaction...: Already clean up the invalid data, can retest again.
Ngoh Chee Ping
17:29 Change #12552 (Pending Customer Feedback): [BIF-35580] Fee Maintenance -Participant report adjust...: Please clarify items below:
1) Previously FeeCalculationSummary is for host, FeeCalculationDetail is for host and ... Ngoh Chee Ping
17:27 Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...: Send for user testing Siti Norahayu Mohd Desa
17:11 Bug #12545 (Internal Testing): [BIF - 31886] Montly Account Report Is Not Valid: just recalculated the balance from 4/11 on ward. please verify using data 4/11 onward. Ngoh Chee Ping
17:08 Bug #12534 (Development / Work In Progress): [BIF - 31792] Invalid Value Date for charges sent to...: Failed to generate file, already retried but still failed.
Checked in WinSCP, last file generated is on 2 Nov 2021. Siti Norahayu Mohd Desa
17:06 Bug #12527 (Internal Testing): [BIF-31716] CBS Balance Sync - RTGS business hours and balance cal...: Already fix and recalculated balance on 4/11 and 5/11. Please verify when new report is generated. Ngoh Chee Ping
17:02 Bug #12493 (Development / Work In Progress): [BIF-31566] Bugs in Debiting and Crediting Participa...: Hi Bram,
Below is the update from user.
-There is no change/update found regarding this issue.
-When logged ... Siti Norahayu Mohd Desa
16:55 Bug #12545 (Development / Work In Progress): [BIF - 31886] Montly Account Report Is Not Valid: balance calculation still incorrect, sample: check on no.1-3 from the image above Siti Norahayu Mohd Desa
16:50 Bug #12553 (Work Completed-End life cycle): [BIF-35124] Credit and debit transactions are recorde...: Transfer transactions related to liquidity management are reversely recorded in the transaction report as exemplified... Siti Norahayu Mohd Desa
16:49 Bug #12508 (Internal Testing): [BIF - 31694] Member Statement is not match the SRS: Fixed and recalculated the balance start from 4/11. Please check the balance when new report is generated. Ngoh Chee Ping
16:48 Bug #12514 (Internal Testing): [BIF-31674] Account report not found: Already fix No 1 and 2, and regenerated the report for 4/11 and 5/11. Please verify the data in report 4/11 and 5/11.... Ngoh Chee Ping
14:19 Bug #12508 (Development / Work In Progress): [BIF - 31694] Member Statement is not match the SRS: *NOK*
Greetings,

On the downloaded file (excel format), the balance for ARTGIDJA keeps on declining (the negat... Siti Norahayu Mohd Desa
14:12 Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: *NOK*
the calculation still incorrect..
attached is the manual calculation file based on the account report. But ... Siti Norahayu Mohd Desa
14:06 Change #12552 (Work Completed-End life cycle): [BIF-35580] Fee Maintenance -Participant report ad...: *Actual:*
There are 2 separate report related to fee calculation for participant
*Request:*
Just use 1 fee calcu... Siti Norahayu Mohd Desa
13:48 Bug #12522 (Development / Work In Progress): [BIF - 31797] Fee Calculation Detail Report format d...: -Based on the latest report generated, fee calculationdetail report for direct participant contains data of its indir... Siti Norahayu Mohd Desa
13:44 Bug #12507 (Development / Work In Progress): [BIF - 31751] Fee Calculation Report - Invalid data: Hi, the reports are successfully generated but, there are mismatch in calculation provided by the report with the man... Siti Norahayu Mohd Desa
13:23 Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
Below is comment from user:-
I have performed a retest on Account_03112021_Daily_3 report and still foun... Siti Norahayu Mohd Desa

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