Activity

From November 08, 2021 to December 07, 2021

December 07, 2021

21:22 Change #12669 (Pending Customer Feedback): [BIF-46073] Bugs on Report Enquiry
This is not an issue, the data in hub NRT also 2 different RFI code, "BNINIDJA" and "BNINIDJA ". When filter in datab... Ngoh Chee Ping
20:59 Change #12669 (Work Completed-End life cycle): [BIF-46073] Bugs on Report Enquiry
On the TRANSACTION HISTORY ENQUIRY REPORT, there is 2 "BNINIDJA" when we filtered it, please fix this. Siti Norahayu Mohd Desa
20:47 Change #12668 (User Acceptance Test): [BIF-46074] Transaction related to Proxy Enquiry (610) did ...
Hi Bram,
This is the new Change that we discuss before.
Currently Transaction type 010, 019, 011, 110, and 51...
Siti Norahayu Mohd Desa
10:47 Bug #12615 (Work Completed-End life cycle): [BIF - 45128] Cannot login 300 users concurrently, er...
Issue have been closed by Pandu on 1 Dec 2021 Siti Norahayu Mohd Desa

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. Siti Norahayu Mohd Desa
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 Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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 Siti Norahayu Mohd Desa

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... Ngoh Chee Ping
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... Ngoh Chee Ping
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 Siti Norahayu Mohd Desa
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 Siti Norahayu Mohd Desa

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.
Siti Norahayu Mohd Desa
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...
Siti Norahayu Mohd Desa

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. Nurul Akmal
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... Ngoh Chee Ping

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_... Siti Norahayu Mohd Desa
21:00 Bug #12613 (User Acceptance Test): [BIF-45144] Mandiri - Email is not received by PIC when liquid...
Already deployed on uat 24112021 Bramantyo Pujo Wiyono
17:12 Bug #12619 (User Acceptance Test): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing
Send for user retest. Nurul Akmal
17:11 Bug #12618 (User Acceptance Test): [BIF-45141] Can create user for other Participant from Partici...
Send for user retest. Nurul Akmal
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... Ngoh Chee Ping
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... Ngoh Chee Ping
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. Ngoh Chee Ping
10:48 Bug #12617: [BIF-45172] Restrictions on what authenticated users are allowed to do are often prop...
Send for user verification. Siti Norahayu Mohd Desa
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 Nurul Akmal
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 Siti Norahayu Mohd Desa
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...
Siti Norahayu Mohd Desa
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 =... Siti Norahayu Mohd Desa
09:16 Bug #12615: [BIF - 45128] Cannot login 300 users concurrently, error 502
HI CF,
Please update on the progress. TQ
Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa

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 ...
Siti Norahayu Mohd Desa
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 ... Ngoh Chee Ping
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... Siti Norahayu Mohd Desa

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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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... Ngoh Chee Ping
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...
Nurul Akmal
14:05 Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...
Feedback from Avecinna C Arsyad (22/11/2021):... Nurul Akmal

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... Ngoh Chee Ping

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, ...
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

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. 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

November 17, 2021

17:42 Bug #12603 (Internal Testing): [BIF-44362] Participant liquidity status
This issue had been fixed, will deploy tomorrow. Ngoh Chee Ping
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...
Siti Norahayu Mohd Desa
17:33 Bug #12605 (User Acceptance Test): [BIF - 44363] Liquidity Threshold
Tested Ok, Send for user retest. Nurul Akmal
17:31 Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment
Siti Norahayu Mohd Desa
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 Nurul Akmal
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 Nurul Akmal
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
Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal

November 16, 2021

17:50 Bug #12605 (Internal Testing): [BIF - 44363] Liquidity Threshold
Fixed, will be deploy on tomorrow version 2.0.76. Ngoh Chee Ping
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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...
Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
15:37 Bug #12606 (User Acceptance Test): [BIF - 45034] Transaction history, Drop down MM not available ...
Send for user retest. Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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... Ngoh Chee Ping
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 ...
Siti Norahayu Mohd Desa
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...
Siti Norahayu Mohd Desa
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...
Siti Norahayu Mohd Desa
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 Nurul Akmal
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 Nurul Akmal
13:26 Bug #12604 (User Acceptance Test): [BIF - 44862] Message Box - add 1 Archive from Notification, d...
Send for user retest. Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
13:07 Bug #12603 (Internal Testing): [BIF-44362] Participant liquidity status
Deployed on 2.0.75 Bramantyo Pujo Wiyono
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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
Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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... Ngoh Chee Ping
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 Nurul Akmal
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...
Siti Norahayu Mohd Desa

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 Ngoh Chee Ping
17:42 Bug #12604 (Internal Testing): [BIF - 44862] Message Box - add 1 Archive from Notification, data ...
already deployed 2.0.64 Bramantyo Pujo Wiyono
17:40 Bug #12605 (Internal Testing): [BIF - 44363] Liquidity Threshold
Fixed, will deploy tomorrow version 75 Ngoh Chee Ping
16:04 Bug #12534 (User Acceptance Test): [BIF - 31792] Invalid Value Date for charges sent to RTGS
Send for user retest. Nurul Akmal
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...
Nurul Akmal
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. Ngoh Chee Ping
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...
Nurul Akmal
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...
Nurul Akmal
11:02 Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS
Hi Bram,
Below is user feedback after retested the cases....
Nurul Akmal

November 13, 2021

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

November 12, 2021

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

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
Siti Norahayu Mohd Desa
21:44 Bug #12598 (User Acceptance Test): [BIF-44165] User to Suspend, not receive email
Send for user testing Siti Norahayu Mohd Desa
14:50 Bug #12598 (Internal Testing): [BIF-44165] User to Suspend, not receive email
deployed on 2.0.71-ga Bramantyo Pujo Wiyono
12:03 Bug #12598 (Work Completed-End life cycle): [BIF-44165] User to Suspend, not receive email
User to suspend, not Receive Email Siti Norahayu Mohd Desa
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. Ngoh Chee Ping
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... Ngoh Chee Ping

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 ...
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
 

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