Activity
From November 06, 2021 to December 05, 2021
December 01, 2021
- 14:28 Bug #12503 (Work Completed-End life cycle): [BIF - 31606] Updating transaction history and liquid...
- Issue have pending on HUB. On portal site can be closed.
- 14:26 Bug #12617 (Work Completed-End life cycle): [BIF-45172] Restrictions on what authenticated users ...
- Issue have been closed by Pandu on 26 Noc 2021
- 14:25 Bug #12615 (Pending Customer Feedback): [BIF - 45128] Cannot login 300 users concurrently, error 502
- Re-run the test script using 300 concurrent users. Stop when 300 login successful was shown, repeated for 3 times. No...
- 11:10 Bug #12632 (Work Completed-End life cycle): [BIF-46027] Fee Calculation Summary for Monthly and W...
- Issue have been closed by Pak Hafiz on 29 Nov 2021
November 29, 2021
- 13:08 Bug #12632: [BIF-46027] Fee Calculation Summary for Monthly and Weekly did not match
- Add on, for weekly fee penalty fees is correct, because fee scheme code FEE01 had be changed to add on penalty fee on...
- 12:50 Bug #12632 (Development / Work In Progress): [BIF-46027] Fee Calculation Summary for Monthly and ...
- This is due to previous fee not calculate start from 1 Nov, now just need to recalculate the fee and regenerate the r...
- 10:07 Bug #12613 (Work Completed-End life cycle): [BIF-45144] Mandiri - Email is not received by PIC wh...
- Issue have been closed by stevefanus on 24 Nov 2021
- 10:05 Bug #12619 (Work Completed-End life cycle): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing
- Issue have been closed by Pak Hafiz on 25 Nov 2021
November 28, 2021
- 06:25 Bug #12632: [BIF-46027] Fee Calculation Summary for Monthly and Weekly did not match
- Issue have been sent for testing but was reply as NOK by Pak Hafiz.
Please refer document attached. - 06:20 Bug #12632 (Work Completed-End life cycle): [BIF-46027] Fee Calculation Summary for Monthly and W...
- Fee Calculation Summary for Weekly and Monthly generated for participant ARTG and BMRI with a period as follows:
Wee...
November 25, 2021
- 17:55 Change #12552 (Work Completed-End life cycle): [BIF-35580] Fee Maintenance -Participant report ad...
- Issue tested OK and closed by Avesinna C Arsyad on 25/11/2021.
- 10:27 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment
- Done change to use agent id instead of bank code in proxy management log table. Updated to UAT server and regenerated...
November 24, 2021
- 23:16 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...
- Souza: Hi Avecinna C Arsyad, the record you are referring to in Proxy Inquiry_221121.txt exist in the BSP_ALIAS_MGMT_...
- 21:00 Bug #12613 (User Acceptance Test): [BIF-45144] Mandiri - Email is not received by PIC when liquid...
- Already deployed on uat 24112021
- 17:12 Bug #12619 (User Acceptance Test): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing
- Send for user retest.
- 17:11 Bug #12618 (User Acceptance Test): [BIF-45141] Can create user for other Participant from Partici...
- Send for user retest.
- 13:37 Bug #12619 (Internal Testing): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing
- those participant not include because the receiver is not BI, therefore not include. Based on the requirement confirm...
- 11:30 Change #12552 (Pending Customer Feedback): [BIF-35580] Fee Maintenance -Participant report adjust...
- Checked the data, on date 22/11 only have data for ARTGIDJA in hub NRT. The latest proxy enquiry for ANZBIDJX is 18/1...
- 10:52 Bug #12618 (Internal Testing): [BIF-45141] Can create user for other Participant from Participant...
- Fixed by add extra checking to check the selected bic is same with login user bic code. This will deploy today by bram.
- 10:48 Bug #12617: [BIF-45172] Restrictions on what authenticated users are allowed to do are often prop...
- Send for user verification.
- 10:35 Bug #12605 (Work Completed-End life cycle): [BIF - 44363] Liquidity Threshold
- Issue tested OK and closed by Witura Fajar Abdulgani on 22/11/2021
- 10:32 Bug #12527 (Work Completed-End life cycle): [BIF-31716] CBS Balance Sync - RTGS business hours an...
- Issue have been closed by Pak Hafiz on 17 Nov 2021
- 10:11 Bug #12619 (Work Completed-End life cycle): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing
- Actual:
1. Based on Fee Calculation Summary and Fee Calculation Detail on 19 Nov 2021, there were penalty fees as fo... - 09:21 Bug #12613: [BIF-45144] Mandiri - Email is not received by PIC when liquidity breaching red or up...
- Souza: It seems the reason hub is sending the same serial number is because Portal is responding with response code =...
- 09:16 Bug #12615: [BIF - 45128] Cannot login 300 users concurrently, error 502
- HI CF,
Please update on the progress. TQ - 09:11 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...
- Hy, for Fee Calculation Detail Report (22/11/2021), it contains a Proxy Inquiry trx from ARTGIDJA. The trx that has b...
November 23, 2021
- 19:08 Bug #12618 (User Acceptance Test): [BIF-45141] Can create user for other Participant from Partici...
- Performed using URL:
https://bifastportalnft.corp.bi.go.id/bifast-portal-non/common/Login.do
During preparation of ... - 17:57 Bug #12617 (Pending Customer Feedback): [BIF-45172] Restrictions on what authenticated users are ...
- Based on what i check, the user used to login have the create user access, even change the action url to create user ...
- 11:54 Bug #12617 (Work Completed-End life cycle): [BIF-45172] Restrictions on what authenticated users ...
- A5:2017-Broken Access Control: Restrictions on what authenticated users are allowed to do are often not properly enfo...
November 22, 2021
- 17:23 Bug #12603 (Work Completed-End life cycle): [BIF-44362] Participant liquidity status
- Issue tested OK and closed by Witura Fajar Abdulgani on 18/11/2021
- 17:21 Bug #12598 (Work Completed-End life cycle): [BIF-44165] User to Suspend, not receive email
- Issue tested OK and closed by Pandu Betrian on 18/11/2021
- 17:20 Bug #12604 (Work Completed-End life cycle): [BIF - 44862] Message Box - add 1 Archive from Notifi...
- Issue tested OK and closed by Pandu Betrian on 18/11/2021
- 17:18 Change #12612 (Work Completed-End life cycle): [BIF-45142] Disable Radio Button on Fee Scheme
- Issue tested OK and closed by Hafiz Pratama Saleh on 21/11/2021
- 16:57 Change #12552 (Pending Customer Feedback): [BIF-35580] Fee Maintenance -Participant report adjust...
- Checked in hub IPF_TRANS_LOG there are 4 account inquiry transaction on date 18/11/2021, which is correct. TRN number...
- 15:08 Bug #12615 (Work Completed-End life cycle): [BIF - 45128] Cannot login 300 users concurrently, er...
- *Description:*
Performed using URL:
https://bifastportalnft.corp.bi.go.id/bifast-portal-non/common/Login.do
143 fa... - 14:05 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...
- Feedback from Avecinna C Arsyad (22/11/2021):...
November 20, 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...
November 19, 2021
- 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, ... - 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
- 11:26 Change #12612 (User Acceptance Test): [BIF-45142] Disable Radio Button on Fee Scheme
- Send for user retest
- 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...
- 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.
November 18, 2021
- 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.
- 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.
- 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... - 11:47 Bug #12604 (User Acceptance Test): [BIF - 44862] Message Box - add 1 Archive from Notification, d...
- Tested & ok send for user testing.
- 11:45 Bug #12603 (User Acceptance Test): [BIF-44362] Participant liquidity status
- Send for user testing
- 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
- 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.. - 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
- 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...
- 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... - 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
November 17, 2021
- 17:42 Bug #12603 (Internal Testing): [BIF-44362] Participant liquidity status
- This issue had been fixed, will deploy tomorrow.
- 17:35 Bug #12603 (Development / Work In Progress): [BIF-44362] Participant liquidity status
- *NOK*
Hi Bram,
User from Group viewer unable to access to certain module due to NO view action to be selected. P... - 17:33 Bug #12605 (User Acceptance Test): [BIF - 44363] Liquidity Threshold
- Tested Ok, Send for user retest.
- 17:31 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment
- 17:31 Bug #12606 (Work Completed-End life cycle): [BIF - 45034] Transaction history, Drop down MM not a...
- Issue tested OK and closed by Witura Fajar Abdulgani on 17/11/2021
- 17:29 Bug #12599 (Work Completed-End life cycle): [BIF-44172] Participant Enquery Edit- Participant Adm...
- Issue tested OK and closed by Pandu Betrian on 17/11/2021
- 17:28 Support #12601 (Work Completed-End life cycle): [BIF - 44173] Participant Enquiry (Unlock and Sus...
- Issue tested OK and closed by Pandu Betrian on 17/11/2021
- 10:26 Support #12600 (Work Completed-End life cycle): [BIF - 44164] Mandiri : user to aktivasi, not rec...
- Issue tested OK and closed by Stevefanus Halim on 16/11/2021
- 10:25 Bug #12508 (Work Completed-End life cycle): [BIF - 31694] Member Statement is not match the SRS
- Issue tested OK and closed by Galih Aryaswari on 05/11/2021
- 10:24 Bug #12520 (Work Completed-End life cycle): [BIF-31796] Format Report need to be adjusted
- Issue tested OK and closed by Galih Aryaswari on 05/11/2021
- 10:23 Bug #12536 (Work Completed-End life cycle): [BIF - 31818] Cannot Search Liquidity Management by D...
- Issue tested OK and closed by Hafiz Pratama Saleh on 05/11/2021
- 10:21 Bug #12529 (Work Completed-End life cycle): [BIF-31804] Rejected transaction doesn't appear on th...
- Issue tested OK and closed by Reyza Lisembina on 04/11/2021
- 10:20 Bug #12533 (Work Completed-End life cycle): [BIF-31814] View Participant Transaction Fee - Login ...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 02/11/2021
- 10:18 Bug #12526 (Work Completed-End life cycle): [BIF-31701] Individual Credit Transfer Detail Report ...
- Issue tested OK and closed by Reyza Lisembina on 04/11/2021
- 10:17 Bug #12530 (Work Completed-End life cycle): [BIF - 31810] Request to delete activity in Audit Trail
- Issue tested OK and closed by M Rizki Prassetyo on 01/11/2021
- 10:16 Bug #12499 (Work Completed-End life cycle): [BIF - 31719] Individual Credit Transfer Recapitulati...
- Issue tested OK and closed by Reyza Lisembina on 04/11/2021
- 10:15 Bug #12512 (Work Completed-End life cycle): [BIF-31754] Direct participant (without RTGS) cannot ...
- Issue tested OK and closed by Witri Rahayu on 30/10/2021
- 10:14 Bug #12515 (Work Completed-End life cycle): [BIF-31747] Audit Trail - Status recorded in Authoriz...
- Issue tested OK and closed by M Rizki Prassetyo on 30/10/2021
November 16, 2021
- 17:50 Bug #12605 (Internal Testing): [BIF - 44363] Liquidity Threshold
- Fixed, will be deploy on tomorrow version 2.0.76.
- 17:36 Bug #12424 (Work Completed-End life cycle): [BIF-31429]There's an issue in Show Row List
- Issue tested OK and closed by Witri Rahayu on 26/10/2021
- 17:35 Bug #12404 (Work Completed-End life cycle): [BIF-31155] Tax Charges - Create & Edit Tax value
- Issue tested OK and closed by Tony Fernando Pasaribu on 22/10/2021
- 17:34 Bug #12406 (Work Completed-End life cycle): [BIF-31076] Transaction Fee Maintenance > Add Button ...
- Issue tested OK and closed by Hafiz Pratama Saleh on 23/10/2021
- 17:31 Bug #12402 (Work Completed-End life cycle): [BIF-31053] System Maintenance > Service Type Config
- Issue tested OK and closed by Widyantoni A. Handoko on 15/10/2021
- 17:30 Bug #12405 (Work Completed-End life cycle): [BIF-31160] Transaction Fee Maintenance > Date Picker...
- Issue tested OK and closed by Reyza Lisembina on 19/10/2021
- 17:28 Bug #12514 (Work Completed-End life cycle): [BIF-31674] Account report not found
- Issue tested OK and closed by Hafiz Pratama Saleh on 14/11/2021
- 17:26 Bug #12534 (Work Completed-End life cycle): [BIF - 31792] Invalid Value Date for charges sent to ...
- Issue tested OK and closed by Hafiz Pratama Saleh on 16/11/2021
- 17:19 Bug #12605 (Development / Work In Progress): [BIF - 44363] Liquidity Threshold
- Reported issue tested and passed. But found bugs in Audit Trail.
Before state display wrong value for *Threshold Re... - 16:17 Bug #12407 (Work Completed-End life cycle): [BIF-31168] Message Box - Bold, Italic and Underline ...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 20/10/2021
- 16:06 Bug #12408 (Work Completed-End life cycle): [BIF-31169] Admin Group Maintenance - Unable to displ...
- Issue tested OK and closed by Citra Marliani on 19/10/2021
- 16:04 Bug #12411 (Work Completed-End life cycle): [BIF-31352] Participant Maintenance - Select Particip...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 20/10/2021
- 16:03 Bug #12412 (Work Completed-End life cycle): [BIF-31358] Invalid display for amount field and perc...
- Issue tested OK and closed by Hafiz Pratama Saleh on 23/10/2021
- 16:02 Bug #12413 (Work Completed-End life cycle): [BIF-31363] - Payment start date can bi edited become...
- Issue tested OK and closed by Pandry H Rahma on 22/10/2021
- 16:00 Bug #12414 (Work Completed-End life cycle): [BIF-31391] Success to Edit Participant Subscription ...
- Issue tested OK and closed by Witri Rahayu on 26/10/2021
- 15:59 Bug #12415 (Work Completed-End life cycle): [BIF-31392] Participant Enquiry - Dropdown Setelmen I...
- Issue tested OK and closed by Witri Rahayu on 26/10/2021
- 15:58 Bug #12416 (Work Completed-End life cycle): [BIF-31406] User does not have the right to edit modu...
- Issue tested OK and closed by Ladiva Bachrulchma on 31/10/2021
- 15:55 Bug #12421 (Work Completed-End life cycle): [BIF-31414] Date Picker css - "Next" and "Previous" B...
- Issue tested OK and closed by Agus Ponco Cahyono on 27/10/2021
- 15:53 Bug #12422 (Work Completed-End life cycle): [BIF-31411] Participant Maintenance - Utk Field Parti...
- Issue tested OK and closed by Agus Ponco Cahyono on 28/10/2021
- 15:51 Bug #12423 (Work Completed-End life cycle): [BIF-31393] There's an issue with "user created date ...
- Issue tested OK and closed by Witri Rahayu on 26/10/2021
- 15:50 Bug #12495 (Work Completed-End life cycle): [BIF - 31712] Can not login after reset expired passw...
- Issue tested OK and closed by Tikta Susilawati on 01/11/2021
- 15:48 Bug #12425 (Work Completed-End life cycle): [BIF-31434] Message Box > Send New Notification - Mes...
- Issue tested OK and closed by Pandry H Rahma on 22/10/2021
- 15:47 Bug #12428 (Work Completed-End life cycle): [BIF-31433] Transaction History - Initiation Date To ...
- Issue tested OK and closed by Witri Rahayu on 25/10/2021
- 15:37 Bug #12606 (User Acceptance Test): [BIF - 45034] Transaction history, Drop down MM not available ...
- Send for user retest.
- 15:36 Bug #12431 (Work Completed-End life cycle): [BIF-31435] Message body (with template) capacity onl...
- Issue tested OK and closed by Muhammad Dian Tawakal on 02/11/2021
- 15:30 Bug #12433 (Work Completed-End life cycle): [BIF-31454] On the approval menu when doing approval ...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 23/10/2021
- 15:29 Bug #12435 (Work Completed-End life cycle): [BIF-31430] Participant Group Maintenance - Special c...
- Issue tested OK and closed by Witri Rahayu on 26/10/2021
- 15:12 Bug #12437 (Work Completed-End life cycle): [BIF-31158] Incorrect Notification Message
- Issue tested OK and closed by Hafiz Pratama Saleh on 26/10/2021
- 15:08 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment
- Based on yesterday meeting with BI, the fee calculation for account enquiry will be define same as transaction like c...
- 15:04 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...
- *NOK*
As discussed with Chee Ping, we still need fee calculation for account enquiry and proxy enquiry which can ... - 15:03 Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment
- Send for user verification with comment:
CI Portal system used to have the formula that using this field with PayN... - 15:02 Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment
*NOK*
From Pak Hafiz,
as discussed, we need confirmation about how to set up charges for service type account enq...- 13:28 Bug #12439 (Work Completed-End life cycle): [BIF - 31441] Custom Report Generator - type data num...
- Issue tested OK and closed by Hatfan Hizrian Syaidan on 31/10/2021
- 13:27 Bug #12440 (Work Completed-End life cycle): [BIF - 31457] Send New Notification - System can inpu...
- Issue tested OK and closed by Agus Ponco Cahyono on 26/10/2021
- 13:26 Bug #12604 (User Acceptance Test): [BIF - 44862] Message Box - add 1 Archive from Notification, d...
- Send for user retest.
- 13:24 Bug #12441 (Work Completed-End life cycle): [BIF - 31476] System can't validation on field group ...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 25/10/2021
- 13:23 Bug #12442 (Work Completed-End life cycle): [BIF - 31494] Can input more than maximum character a...
- Issue tested OK and closed by Reyza Lisembina on 02/11/2021
- 13:22 Bug #12443 (Work Completed-End life cycle): [BIF - 31495] System not displays error when Edit Doc...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 25/10/2021
- 13:20 Bug #12446 (Work Completed-End life cycle): [BIF - 31502] Participant User Access did not match
- Issue tested OK and closed by Hafiz Pratama Saleh on 31/10/2021
- 13:19 Bug #12450 (Work Completed-End life cycle): [BIF - 31532] Not match / Delay "Transaction Status C...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 01/11/2021
- 13:18 Bug #12451 (Work Completed-End life cycle): [BIF-31556] Wrong page numbering - Participant Audit ...
- Issue tested OK and closed by Ladiva Bachrulchma on 26/10/2021
- 13:17 Bug #12452 (Work Completed-End life cycle): [BIF - 31528] The dispute details display does not ma...
- Issue tested OK and closed by Avesinna C Arsyad on 26/10/2021
- 13:16 Bug #12460 (Work Completed-End life cycle): [BIF-31544] System can not displays audit trail searc...
- Issue tested OK and closed by Tikta Susilawation 02/11/2021
- 13:14 Bug #12487 (Work Completed-End life cycle): [BIF - 31603] Update Threshold Detail - System succes...
- Issue tested OK and closed by Ayudha Dikho Prihasto on 29/10/2021
- 13:13 Bug #12491 (Work Completed-End life cycle): [BIF-31699] Data already in Portal before Onboard in Hub
- Issue tested OK and closed by Citra Marliani on 29/10/2021
- 13:11 Bug #12493 (Work Completed-End life cycle): [BIF-31566] Bugs in Debiting and Crediting Participan...
- Issue tested OK and closed by Galih Aryaswari on 05/11/2021
- 13:07 Bug #12603 (Internal Testing): [BIF-44362] Participant liquidity status
- Deployed on 2.0.75
- 11:59 Bug #12541 (Work Completed-End life cycle): [BIF - 31826] amount in pending/authorize activity ne...
- Issue tested OK and closed by M Rizki Prassetyo on 03/11/2021
- 11:58 Bug #12543 (Work Completed-End life cycle): [BIF - 31825] Header report excel in "Transaction His...
- Issue tested OK and closed by Hafiz Pratama Saleh on 03/11/2021
- 11:57 Bug #12544 (Work Completed-End life cycle): BIF - 31827] Participant Name is not matched with SRS...
- Issue tested OK and closed by Galih Aryaswari on 04/11/2021
- 11:55 Bug #12547 (Work Completed-End life cycle): [BIF - 33158] Admin Report - System can't display dat...
- Issue tested OK and closed by Hafiz Pratama Saleh on 04/11/2021
- 11:50 Bug #12548 (Work Completed-End life cycle): [BIF - 31821] Invalid rule for Balance Transfer
- Issue tested OK and closed by Hafiz Pratama Saleh on 05/11/2021
- 11:29 Bug #12553 (Work Completed-End life cycle): [BIF-35124] Credit and debit transactions are recorde...
- Issue tested OK and closed by Hafiz Pratama Saleh on 08/11/2021
- 11:16 Bug #12602 (Work Completed-End life cycle): [BIF-44193] response "secure mailbox restore is pendi...
- Issue tested OK and closed by Witura Fajar Abdulgani on 15/11/2021
- 11:09 Bug #12542 (Work Completed-End life cycle): [BIF - 31824] Received Individual Credit Report>Parti...
- Issue tested OK and closed by Galih Aryaswari on 03/11/2021
- 11:07 Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...
- this 1 found out the issue is due to hub nrt offload slow. some transaction not offload yet before balance program st...
- 11:05 Bug #12546 (Work Completed-End life cycle): [BIF - 32607] Report adjustment to hide service type ...
- Issue tested OK & closed by Hafiz Pratama Saleh on 04/11/2021
- 10:34 Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...
- *NOK*.
Retested based on account report 14 Nov (window 4) and 15 Nov (window 1-3) as reference for the balanc...
November 15, 2021
- 17:43 Bug #12606 (Internal Testing): [BIF - 45034] Transaction history, Drop down MM not available numb...
- Fixed by bram, will be deploy tomorrow version 75
- 17:42 Bug #12604 (Internal Testing): [BIF - 44862] Message Box - add 1 Archive from Notification, data ...
- already deployed 2.0.64
- 17:40 Bug #12605 (Internal Testing): [BIF - 44363] Liquidity Threshold
- Fixed, will deploy tomorrow version 75
- 16:04 Bug #12534 (User Acceptance Test): [BIF - 31792] Invalid Value Date for charges sent to RTGS
- Send for user retest.
- 15:59 Bug #12606 (Work Completed-End life cycle): [BIF - 45034] Transaction history, Drop down MM not a...
- Hi team please check this defect on thransaction History menu
initiation drop down from and Initiation Date To
dro... - 15:57 Bug #12534 (Internal Testing): [BIF - 31792] Invalid Value Date for charges sent to RTGS
- The value date is fixed and deployed to server. Can ask BI to retest.
- 14:15 Bug #12605 (Work Completed-End life cycle): [BIF - 44363] Liquidity Threshold
- Hi team please check this defect on participant liquidity status - threshold
*step*
make sure edit threshold mak... - 11:33 Bug #12604 (Work Completed-End life cycle): [BIF - 44862] Message Box - add 1 Archive from Notifi...
- Please check this defect on message box menu:
Step:
1) Check Message box - Archive menu (50 entries)
2) Open Messa... - 11:02 Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS
- Hi Bram,
Below is user feedback after retested the cases....
November 13, 2021
- 23:45 Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found
- Send for user retest.
- 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...
- 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... - 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... - 21:54 Bug #12602 (User Acceptance Test): [BIF-44193] response "secure mailbox restore is pending for ap...
- Send for user retest.
- 19:44 Bug #12602 (Internal Testing): [BIF-44193] response "secure mailbox restore is pending for approv...
- deployed on 2.0.73
November 12, 2021
- 23:47 Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found
- Send for user to verify
- 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
- 23:26 Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found
- Already regenerate, the balance is correct. please ask BI to verify
- 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
- 23:24 Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...
- Send for user retest
- 23:21 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment
- send for user testing
- 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... - 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) - 23:02 Bug #12599 (User Acceptance Test): [BIF-44172] Participant Enquery Edit- Participant Admin role "...
- Send for user testing
- 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 ...
- 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...
- 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.
- 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... - 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), ...
- 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 : ... - 18:12 Support #12601 (User Acceptance Test): [BIF - 44173] Participant Enquiry (Unlock and Suspend)- "P...
- Send for user testing
- 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 ... - 18:00 Bug #12598 (User Acceptance Test): [BIF-44165] User to Suspend, not receive email
- Send for user testing
- 17:59 Support #12600 (User Acceptance Test): [BIF - 44164] Mandiri : user to aktivasi, not receive email
- Send for user testing
- 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... - 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... - 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... - 13:20 Bug #12599 (Internal Testing): [BIF-44172] Participant Enquery Edit- Participant Admin role "plea...
- Deployed on 2.0.72
- 13:20 Support #12601 (Internal Testing): [BIF - 44173] Participant Enquiry (Unlock and Suspend)- "Parti...
- Deployed on 2.0.72
- 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
... - 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.
- 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 ?
November 11, 2021
- 21:55 Bug #12599 (Work Completed-End life cycle): [BIF-44172] Participant Enquery Edit- Participant Adm...
To display role value instead of please select.
Refer attachment
- 21:44 Bug #12598 (User Acceptance Test): [BIF-44165] User to Suspend, not receive email
- Send for user testing
- 14:50 Bug #12598 (Internal Testing): [BIF-44165] User to Suspend, not receive email
- deployed on 2.0.71-ga
- 12:03 Bug #12598 (Work Completed-End life cycle): [BIF-44165] User to Suspend, not receive email
- User to suspend, not Receive Email
- 11:31 Change #12594 (Development / Work In Progress): [BIF-36292] Invalid Participant Name on Participa...
- Updated remove all from participant report module. You may test it after bram deploy.
- 10:55 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment
- For the penalty fees, based on what i check the calculation is correct. Please take note the max amount and min amoun...
November 10, 2021
- 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 ... - 15:43 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment
- Send for user testing
- 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.
- 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
... - 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...
- 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... - 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 ...
- 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... - 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...
November 07, 2021
- 14:13 Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found
- Send for user testing
- 14:13 Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...
- 14:13 Bug #12527: [BIF-31716] CBS Balance Sync - RTGS business hours and balance calculation
- Send for user testing
- 14:12 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment
- Send for user testing
- 14:12 Bug #12553 (User Acceptance Test): [BIF-35124] Credit and debit transactions are recorded in a re...
- Send for user testing
- 10:50 Bug #12553 (Internal Testing): [BIF-35124] Credit and debit transactions are recorded in a revers...
- Already deploy on 07112021 10:30
November 06, 2021
- 21:02 Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment
- Fixed and updated to server. Also regenerated the fee report
- 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.
- 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.
- 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...
- 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
- 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
- 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
- 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 - 19:24 Bug #12545 (User Acceptance Test): [BIF - 31886] Montly Account Report Is Not Valid
- Send for user testing
- 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.
- 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 - 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 - 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... - 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... - 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...
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