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Project Name: Ambit Upgrade Document #: CICL

Customer Name: Meezan Sheet Owner: Syed Junaid Ali


Reported Reported
CICL Id Product Module Date By

CICL-ID-01 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-02 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-03 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-04 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-05 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-06 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-07 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-08 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-09 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-10 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-11 RDV Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-12 AMBIT Account Management 08/17/2017 Syed Junaid Ali


CICL-ID-13 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-14 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-15 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-16 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-17 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-18 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-19 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-20 AMBIT Account Management 08/17/2017 Syed Junaid Ali

CICL-ID-21 AMBIT Account Management 08/18/2017 Syed Junaid Ali

CICL-ID-22 AMBIT Account Management 08/18/2017 Syed Junaid Ali

CICL-ID-23 AMBIT Account Management 08/18/2017 Syed Junaid Ali

CICL-ID-24 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-25 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-26 RDV Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-27 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali


CICL-ID-28 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-29 RDV Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-30 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-31 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-32 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-33 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-34 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-35 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-36 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-37 RDV Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-38 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-39 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-40 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-41 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali


CICL-ID-42 RDV Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-43 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-44 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-45 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-46 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-47 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-48 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali

CICL-ID-49 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-50 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-51 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-52 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-53 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-54 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-55 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-56 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali

CICL-ID-57 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-58 AMBIT Card Management 08/19/2017 Syed Junaid Ali


CICL-ID-59 AMBIT Card Management 08/19/2017 Syed Junaid Ali
CICL-ID-60 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-61 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-62 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-63 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-64 RDV Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-65 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-66 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-67 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-68 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-69 AMBIT Card Management 08/19/2017 Syed Junaid Ali

CICL-ID-70 AMBIT Template Management 08/19/2017 Syed Junaid Ali

CICL-ID-71 AMBIT Template Management 08/19/2017 Syed Junaid Ali


CICL-ID-72 AMBIT Template Management 08/19/2017 Syed Junaid Ali

CICL-ID-73 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali

CICL-ID-74 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali

CICL-ID-75 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali

CICL-ID-76 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali

CICL-ID-77 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali

CICL-ID-78 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali

CICL-ID-79 AMBIT Activity Logs 08/19/2017 Syed Junaid Ali


CICL-ID-80 AMBIT Logout/Session Summary 08/19/2017 Syed Junaid Ali

CICL-ID-81 RDV Account Management 08/21/2017 Syed Junaid Ali

CICL-ID-82 AMBIT Beneficiary Management 08/21/2017 Syed Junaid Ali


CICL-ID-83 RDV Beneficiary Management 08/21/2017 Syed Junaid Ali

CICL-ID-84 RDV Card Management 08/21/2017 Syed Junaid Ali

CICL-ID-85 AMBIT Dashboard 08/21/2017 Syed Junaid Ali


CICL-ID-86 AMBIT Dashboard 08/21/2017 Syed Junaid Ali

CICL-ID-87 AMBIT Dashboard 08/21/2017 Syed Junaid Ali


CICL-ID-88 AMBIT Dashboard 08/21/2017 Syed Junaid Ali
CICL-ID-89 AMBIT Dashboard 08/21/2017 Syed Junaid Ali

CICL-ID-90 AMBIT Bill Payment 08/22/2017 Syed Junaid Ali

CICL-ID-91 AMBIT Bill Payment 08/22/2017 Syed Junaid Ali

CICL-ID-92 AMBIT Bill Payment 08/22/2017 Syed Junaid Ali

CICL-ID-93 AMBIT Bill Payment 08/22/2017 Syed Junaid Ali

CICL-ID-94 AMBIT Bill Payment 08/22/2017 Syed Junaid Ali

CICL-ID-95 AMBIT Fund Transfer 08/22/2017 Syed Junaid Ali

CICL-ID-96 AMBIT Account Management 08/23/2017 Syed Junaid Ali

CICL-ID-97 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-98 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-99 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-100 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-101 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-102 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali


CICL-ID-103 RDV Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-104 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-105 AMBIT Bill Payment 08/23/2017 Syed Junaid Ali

CICL-ID-106 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-107 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-108 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-109 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-110 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-111 AMBIT Register Bills 08/23/2017 Syed Junaid Ali


CICL-ID-112 RDV Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-113 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-114 AMBIT Register Bills 08/23/2017 Syed Junaid Ali

CICL-ID-115 AMBIT Registration 08/23/2017 Syed Junaid Ali

CICL-ID-116 AMBIT Dashboard 08/23/2017 Syed Junaid Ali

CICL-ID-117 AMBIT Forgot Password 08/23/2017 Syed Junaid Ali

CICL-ID-118 AMBIT Account Management 08/23/2017 Syed Junaid Ali

CICL-ID-119 AMBIT Dashboard 08/23/2017 Syed Junaid Ali

CICL-ID-120 AMBIT Beneficiary Management 08/24/2017 Syed Junaid Ali

CICL-ID-121 AMBIT Account Management 08/24/2017 Syed Junaid Ali

CICL-ID-122 AMBIT Card Management 08/24/2017 Syed Junaid Ali

CICL-ID-123 AMBIT Account Management 08/24/2017 Syed Junaid Ali

CICL-ID-124 AMBIT Account Management 08/24/2017 Syed Junaid Ali

CICL-ID-125 AMBIT Account Management 08/24/2017 Syed Junaid Ali

CICL-ID-126 AMBIT Account Management 08/24/2017 Syed Junaid Ali


CICL-ID-127 AMBIT Account Management 08/24/2017 Syed Junaid Ali

CICL-ID-128 AMBIT Login 08/25/2017 Syed Junaid Ali

CICL-ID-129 AMBIT Change Security Image 09/22/2017 Syed Junaid Ali

CICL-ID-130 AMBIT Change Security Image 09/22/2017 Syed Junaid Ali

CICL-ID-131 AMBIT Change Security Image 09/22/2017 Syed Junaid Ali

CICL-ID-132 AMBIT Change Security Image 09/22/2017 Syed Junaid Ali

CICL-ID-133 AMBIT Login 09/22/2017 Syed Junaid Ali

CICL-ID-134 AMBIT Forgot UserName 09/22/2017 Syed Junaid Ali

CICL-ID-135 RDV Forgot UserName 09/22/2017 Syed Junaid Ali

CICL-ID-136 AMBIT Forgot UserName 09/22/2017 Syed Junaid Ali

CICL-ID-137 AMBIT Forgot UserName 09/22/2017 Syed Junaid Ali

CICL-ID-138 AMBIT Forgot UserName 09/22/2017 Syed Junaid Ali

CICL-ID-139 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-140 AMBIT Registration 09/22/2017 Syed Junaid Ali


CICL-ID-141 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-142 RDV Registration 09/22/2017 Syed Junaid Ali

CICL-ID-143 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-144 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-145 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-146 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-147 RDV Registration 09/22/2017 Syed Junaid Ali

CICL-ID-148 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-149 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-150 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-151 AMBIT Registration 09/22/2017 Syed Junaid Ali

CICL-ID-152 AMBIT Forgot Password 09/22/2017 Syed Junaid Ali

CICL-ID-153 AMBIT Forgot Password 09/22/2017 Syed Junaid Ali

CICL-ID-154 AMBIT Forgot Password 09/22/2017 Syed Junaid Ali


CICL-ID-155 AMBIT Forgot Password 09/22/2017 Syed Junaid Ali

CICL-ID-156 AMBIT Forgot UserName 09/22/2017 Syed Junaid Ali

CICL-ID-157 AMBIT General 09/26/2017 Syed Junaid Ali

CICL-ID-158 AMBIT Account Management 09/26/2017 Syed Junaid Ali

CICL-ID-159 AMBIT SI 09/26/2017 Syed Junaid Ali

CICL-ID-160 AMBIT Account Management 09/27/2017 Syed Junaid Ali

CICL-ID-161 AMBIT Account Management 09/27/2017 Syed Junaid Ali

CICL-ID-162 AMBIT SI 09/27/2017 Syed Junaid Ali

CICL-ID-163 RDV Account Management 09/27/2017 Syed Junaid Ali


CICL-ID-164 AMBIT My Profile 09/27/2017 Syed Junaid Ali

CICL-ID-165 AMBIT My Profile 09/27/2017 Syed Junaid Ali

CICL-ID-166 AMBIT My Profile 09/27/2017 Syed Junaid Ali

CICL-ID-167 AMBIT My Profile 09/27/2017 Syed Junaid Ali

CICL-ID-168 AMBIT My Profile 09/27/2017 Syed Junaid Ali


CICL-ID-169 AMBIT My Profile 09/27/2017 Syed Junaid Ali

CICL-ID-170 AMBIT My Profile 09/27/2017 Syed Junaid Ali

CICL-ID-171 AMBIT My Profile 09/27/2017 Syed Junaid Ali


CICL-ID-172 AMBIT Registration 09/27/2017 Syed Junaid Ali
CICL-ID-173 AMBIT Registration 09/27/2017 Syed Junaid Ali

CICL-ID-174 RDV Account Management 09/28/2017 Syed Junaid Ali


CICL
Syed Junaid Ali
ISSUES & CHANGES LIST Issue
Testing Phase Description Type
Account Summary Tab
Summary (Graph. Balance sum) not shown in Account Summary
Onsite Testing Account
Dashboard.Summary Tab
(Snap attached in email CICL-ID-1) Bug
When we marked any account to default on Account Summary from CASA
Portlets then default account not marked on Mini Statement Portlets. (Snap
Onsite Testing attached in email CICL-ID-2) Bug

Account Summary Tab


Onsite Testing There is no option to Add Portlets on Account Summary module. Bug
Account Summary Tab
Available Balance show zero (0.0) in Casa Account Portlets and there is no
transaction fire for balance inquiry of each account.(Snap attached in email
Account Summary Tab
Onsite Testing CICL-ID-4) Bug
In CASA Portlets, Account Nick field present and it show Customer Account
+ Customer Name but it should be Account Alias/Nick and have only
Onsite Testing Customer Nick present according to FS.(Snap attached in email CICL-ID-5) Bug
Account Summary Tab
Unable to perform Edit Account Transaction on CASA Portlets Action.(Snap
Onsite Testing attached in email CICL-ID-6) Bug
Account Summary Tab
Edit option in CASA portlets Action, screen vanished when we press Cancel
Onsite Testing button.(Snap attached in email CICL-ID-7) Bug
Account Summary Tab
Date Time In Mini Statement Portlets is not in readable form (Snap
Onsite Testing attached in email CICL-ID-8) Bug

Account Summary Tab


Onsite Testing Amount is not Mini Statement Portlets. (Snap attached in email CICL-ID-9) Bug
Account Summary Tab

Full Statement on Casa Portlet Action show Default account on screen


Onsite Testing (Snap attached in email CICL-ID-10) Bug

Account Full Statement when Host sent No Data provided... no error code
mapped on RDV.
17/08/17 13:40:42.694|3|001|hostResponseCodeMapp| Executing Query
[Select RDV_RESPONSE_CODE From
HOST_RESPONSE_CODE_MAPPING WHERE DESCRIPTION=
UPPER('NO DATE PROVIDED')]
17/08/17 13:40:42.694|3|001|hostResponseCodeMapp| No Mapping
Found[].
17/08/17 13:40:42.694|3|001|processTransaction | Processing state: [220:
mapResponseCode]
17/08/17 13:40:42.694|0|001|mapResponseCode | Failed to get network
error code for errorCode [147] and network id [22].
17/08/17 13:40:42.694|3|001|processTransaction | [mapResponseCode]
Onsite Testing returned [0]. Bug
Account Summary Tab
Timed out error code (002) not mapped on Ambit screen. (Snap attached in
Onsite Testing email CICL-ID-12) Bug
Account Summary Tab
No Transaction found (106) error code not mapped on Ambit screen. (Snap
Onsite Testing attached in email CICL-ID-13) Bug
Account Summary Tab
Show Transaction button in Mini Statement Portlet show no data on screen.
Onsite Testing (Snap attached in email CICL-ID-14) Bug
Account Summary Tab

Last 6 Months option Show Last 6 Months On Screen in Full Statement


Onsite Testing Portlet. (Snap attached in email CICL-ID-15) Bug
Account Summary Tab
Unable to perform Full Statement Transaction using Full Statement portlets
there is no option to select Date Range. (Snap attached in email CICL-ID-
Onsite Testing 16) Bug

There is no separate tab for Account Mini Statement/Account Detail and


Onsite Testing Account E statement Subscription (Snap attached in email CICL-ID-17) Bug
Account List Tab
Column name and its data is out of order.(Snap attached in email CICL-ID-
Onsite Testing 18) Bug
Account List Tab
Export PDF is not working properly as we open then it show error "Failed to
Onsite Testing Load PDF Document" (Snap attached in email CICL-ID-19) Bug
Account Full Statement Tab
Reset functionality in Full Statement is not properly working on Transaction
Onsite Testing type option. (Snap attached in email CICL-ID-20) Bug
Account Full Statement Tab
Quick Range is not a mandatory field. in full statement (Snap attached in
Onsite Testing email CICL-ID-21) Bug
Account Full Statement Tab
For Advance Search all the field shows it will be a mandatory field but when
we click on apply button no error occurred. (Snap attached in email CICL-
Onsite Testing ID-22) Bug
Account Full Statement Tab
Full Statement tab, Account Summary tab was shown on top right corner
Onsite Testing (Snap attached in email CICL-ID-23) Bug
Add Beneficiary
Invalid Account Error code not shown on Ambit screen(Blank Error shown)
Onsite Testing (Snap attached in email CICL-ID-24) Bug
Beneficiary List
Account No, IBAN , Account Title ,Bank Name fields is out of order in
Onsite Testing Beneficiary List screen. (Snap attached in email CICL-ID-25) Bug

When we perform beneficiary addition using BBAN its IBAN number is not
showing on Ambit Screen as Host sent this IBAN information in
AdditionalAccountInf field
17/08/18 12:01:16.790|3|001|matchFixedLength | AdditionalAccountInf:
[PK16MEZN0001020100606633], Len[24]
Onsite Testing 17/08/18 12:01:16.790|3|001|applyScript | Sub Main(msg) Bug
Beneficiary List
Edit button on Beneficiary list sent back to Add Benficary screen where we
Onsite Testing should select bank first .(Snap attached in email CICL-ID-27) Bug
Add Beneficiary
Comms Down Error code not mapped on Ambit UI.(Snap attached in email
Onsite Testing CICL-ID-28) Bug

When Host sent Inactive account to RDV, error code not mapped of that
error code on RDV.
17/08/18 12:16:53.065|0|001|mapResponseCode | Failed to get network
error code for errorCode [147] and network id [22].
17/08/18 12:16:53.065|3|001|processTransaction | [mapResponseCode]
Onsite Testing returned [0] Bug
Add Beneficiary
When RDV sent Timed out response code (002) then Ambit did't show this
error code on Beneficiary addition screen.(Snap attached in email CICL-ID-
Onsite Testing 30) Bug
Add Beneficiary
No Mandatory check or star on Confirm Beneficiary list on FPIN and Nick
Name although if we didn't insert nickname field it show proper error to
Onsite Testing enter Nickname. (Snap attached in email CICL-ID-31) Bug
Add Beneficiary
Onsite Testing Beneficiary details is out of order.(Snap attached in email CICL-ID-32) Bug
Add Beneficiary
Two Input field but three errors show on screen on Add Beneficiary screen.
Onsite Testing (Snap attached in email CICL-ID-33) Bug
Add Beneficiary
Mention 15 digit but we enter upto 30 digit in Account number field during
Onsite Testing Add Beneficiary.(Snap attached in email CICL-ID-34) Bug
Add Beneficiary
Enter Account then switch to IBAN it should be disappear but it won't.(Snap
Onsite Testing attached in email CICL-ID-35) Bug
Add Beneficiary
IBAN Field should be 24 digit in add beneficiary.(Snap attached in email
Onsite Testing CICL-ID-36) Bug

Unable to Beneficiary using IBAN Number


17/08/18 12:40:12.579|3|001|checkIfBenefAccountE| cQuery [select * From
ACCOUNT Where Account_Num = 'PK26MEZN0009040102724144'].
17/08/18 12:40:12.673|3|001|checkIfBenefAccountE|
[AccountNr:PK26MEZN0009040102724144] not found.
17/08/18 12:40:12.673|3|001|processTransaction |
Onsite Testing [Account::checkIfBenefAccountExist] returned [0]. Bug
Add Beneficiary
Account Number should be numeric only in add Beneficiary.(Snap attached
Onsite Testing in email CICL-ID-38) Bug
Add Beneficiary
No Error shown of already added beneficiary.(Snap attached in email CICL-
Onsite Testing ID-39) Bug
Add Beneficiary
Able to add special character by copy paste in Nick Name field.(Snap
Onsite Testing attached in email CICL-ID-40) Bug
Add Beneficiary
Able to enter special and alphabets on Mobile number field and there is no
validation in it during beneficiary addition.(Snap attached in email CICL-ID-
Onsite Testing 41) Bug
While adding beneficiary we are unable to check its account status in Vision
Onsite Testing Account table whether it is active or not. Bug
Beneficiary List
When we click on Pay now on beneficiary list using Meezan account then to
route to Inter bank fund transfer screen.(Snap attached in email CICL-ID-
Onsite Testing 43) Bug
Beneficiary List
Bank name not shown on Beneficiary list of Meezan accounts.(Snap
Onsite Testing attached in email CICL-ID-44) Bug
Add Beneficiary
Able to add same name Alias in beneficiary addition.(Snap attached in
Onsite Testing email CICL-ID-45) Bug
Add Beneficiary
Account does not exit is not mapped on Ambit UI.(Snap attached in email
Onsite Testing CICL-ID-46) Bug
Beneficiary List
Added 26 Beneficiary and all beneficiary show in one page.(Snap attached
Onsite Testing in email CICL-ID-47) Bug
Add Beneficiary
Copy Paste allowed on Add beneficiary.(Snap attached in email CICL-ID-
Onsite Testing 48) Bug
FT Same Bank
Two account link but only show one account in Own account Transfer.(Snap
Onsite Testing attached in email CICL-ID-49) Bug
FT Same Bank
Prepaid Card Option shown in Transfer screen but Meezan won't have any
Onsite Testing prepaid card type.(Snap attached in email CICL-ID-50) Bug
FT Same Bank
Reset button not functioning on FT screen(Snap attached in email CICL-ID-
Onsite Testing 51) Bug
FT Same Bank
When we click on Confirm button on Fund transfer submit screen error
occurred "Please enter FPIN" but there is no option to enter FPIN on that
Onsite Testing screen.(Snap attached in email CICL-ID-52) Bug
FT Same Bank
If we select Card then error occurred please select from card.(Snap
Onsite Testing attached in email CICL-ID-53) Bug
FT Same Bank
When we select From account and click on Show Transaction then no
Onsite Testing transaction was populated.(Snap attached in email CICL-ID-54) Bug
FT Other Bank
Show transaction link is shown in To account in IBFT screen.(Snap attached
Onsite Testing in email CICL-ID-55) Bug
FT Other Bank
On performing IBFT transaction if comms was down then error occurred
requested action can not perform at this moment.(Snap attached in email
Onsite Testing CICL-ID-56) Bug
My Card
There is no Separate tab provided for Card Mini Statement / Card Detail
Onsite Testing and Card Status changed.(Snap attached in email CICL-ID-57) Bug
Card Summary
Card List portlet show Account Title but it should be Card Title.(Snap
Onsite Testing attached in email CICL-ID-58) Bug
Card Summary

Card type is not shown on Card list portlets.(Snap attached in email CICL-
Onsite Testing ID-59)
Card Summary Bug
Onsite Testing Card Product and Card Type is not shown in Edit Card List Portlet.(Snap attached
Bug in email CICL-ID-60)
Card Summary

Unable to Edit Card Nick error occurred "Sms Otp Required"(Snap attached
Onsite Testing in email CICL-ID-61) Bug
Card Summary
Unable to Save Portlet on current login screen.(Snap attached in email
Onsite Testing CICL-ID-62) Bug
Card Summary
No data was shown in Last 5 Activities tab.(Snap attached in email CICL-ID-
Onsite Testing 63) Bug

Card Summary
Transaction Description and Transaction Status is not shown in Last 10
Transactions.
17/08/19 11:47:29.430|3|001|getTransactionsListX| Executing Query [select
* from TRANSACTION_SUMMARY cd ,ACCOUNT a where
cd.FROM_ACCOUNT_NUM=a.ACCOUNT_NUM and cd.PAN =
'4649510902002655' order by cd.TRAN_DATE desc]
17/08/19 11:47:29.430|5|001|getTransactionsListX| AccNo
[09020100882486], DateTime [7/14/2017 12:10:08 AM], Description [],
TranAmount [], TranAmountPKR [340] Status [] , IBAN []
17/08/19 11:47:29.430|5|001|getTransactionsListX| AccNo
[09020100882486], DateTime [7/13/2017 11:58:00 PM], Description [],
TranAmount [], TranAmountPKR [5000] Status [] , IBAN []

Onsite Testing (Snap attached in email CICL-ID-64) Bug


Card Summary
Unable to change card Status, if we changed status from Cold to warm
error occurred " Please not that hot card cannot be changed again" (Snap
Onsite Testing attached in email CICL-ID-65) Bug
Card Summary
Currency "PKR" is not shown in Debit card Mini Statement.(Snap attached
Onsite Testing in email CICL-ID-66) Bug
Card Summary
Unable to perform Add Card transaction error occurred "Sms otp required".
Onsite Testing (Snap attached in email CICL-ID-67) Bug

Card List
Onsite Testing Card List view column is out of order.(Snap attached in email CICL-ID-68) Bug
Card List
Product Type (in Logo form. VISA, MASTER Etc.) is not shown in Card list
Onsite Testing view.(Snap attached in email CICL-ID-69) Bug
Template Management
When we edit Template and press ok button then no message was
Onsite Testing displayed.(Snap attached in email CICL-ID-70) Bug
Template Management
When we click on Use Template option screen route to FT screen but
changed To account displayed (Own Account shown).(Snap attached in
Onsite Testing email CICL-ID-71) Bug
Template Management
When we click on Delete Template option no success message was shown
and same screen delete template was shown.(Snap attached in email
Onsite Testing CICL-ID-72) Bug
User Activity
Last 1 Month option have additional character in label which is "Last 1
Onsite Testing Month}"(Snap attached in email CICL-ID-73) Bug
User Activity
Transaction Name, Channel and Amount Range is missing in search filter.
Onsite Testing (Snap attached in email CICL-ID-74) Bug
User Activity
Reset Button is not functioning in Activity type, From Account and Status.
Onsite Testing (Snap attached in email CICL-ID-75) Bug
User Activity
Quick Range field is not mandatory field although it shows to be a
mandatory one but when we click on Apply button without selecting any
Onsite Testing range then all record fetched.(Snap attached in email CICL-ID-76) Bug

User Activity
Activity name should be changed to Transaction Name and following fields
Transaction Type: Financial / Nonfinancial, From Account:,
Amount, Status:, Description:,Channel And View Detail (Specific
Onsite Testing detail of according to transaction) (Snap attached in email CICL-ID-77) Bug
User Activity
Unable to search any activity using Custom Date option, error occurred
"DataTables warning: table id=activity-log-report-table - Cannot reinitialise
DataTable. For more information about this error, please see
Onsite Testing http://datatables.net/tn/3"(Snap attached in email CICL-ID-78) Bug
User Activity
When we click on Last 1 Month option web page is hanged.(Snap attached
Onsite Testing in email CICL-ID-79) Bug
Onsite Testing Session history show blank page.(Snap attached in email CICL-ID-80) Bug

If User have two or more relationship number found in Customer table, then
getaccountdetailXML function failed
17/08/21 11:44:42.527|3|001|getaccountdetailsXML| Executing
Query[SELECT MOBILE_PHONE,PRIMARY_EMAIL FROM CUSTOMER
Where RELATIONSHIP_NUM = (select RELATIONSHIP_NUM from
CUSTOMER where customer_nin='3410143499663') ].
17/08/21 11:44:42.542|0|001|getaccountdetailsXML| Failed To Get Record
17/08/21 11:44:42.542|3|001|processTransaction |
Onsite Testing [AmbitXML::getaccountdetailsXML] returned [0]. Bug
Beneficiary Addition tab
Nickname and FPIN field is not marked as mandatory field.(Snap attached
Onsite Testing in email CICL-ID-82) Bug
Unable to delete beneficiary name "AUN2343","MODEBENE"
17/08/21 12:48:24.345|3|001|DeleteBeneficiaryAcc| cQuery [DELETE
FROM BENEFICIARY where BENEFICIARY_ACCOUNT_NUM =
'00020000011005325' and BENEFICIARY_ID = '4649510902004065'].
17/08/21 12:48:24.345|3|001|processTransaction |
[AmbitXML::DeleteBeneficiaryAccount] returned [0].
17/08/21 12:48:24.345|3|001|processTransaction | Processing state: [240:
setResponseCode]
17/08/21 12:48:24.345|4|001|setResponseCode | Internal
ResponseCode [113] set as [113] set in msg.
17/08/21 12:48:24.345|3|001|processTransaction | [setResponseCode]
returned [1].
Onsite Testing (Snap attached in email CICL-ID-83) Bug
Card Summary
Hot Card also shown in Card list and Card Summary screen.(Snap attached
Onsite Testing in email CICL-ID-84) Bug
Dashboard
Account list present but there is no link for mini statement and Full
Onsite Testing statement.(Snap attached in email CICL-ID-85) Bug
Onsite Testing There is no Quick Bill Payment portlet present in Dashboard. Bug

Onsite Testing There is no current Month bar graph of financial transaction in Dashboard. Bug
Onsite Testing There is no Quick Link portlets present in Dashboard. Bug
Onsite Testing There is no Payment reminders portlets or option present in Dashboard. Bug
When we select Utility bill there is no category present in Bill Company.
Onsite Testing (Snap attached in email CICL-ID-90) Bug
When we select Show transaction on selecting company, popup window
Onsite Testing occurred and vanished.(Snap attached in email CICL-ID-91) Bug
There is no prepaid card category present in Meezan bank, on selecting bill
payment from Account selection show Prepaid cards.(Snap attached in
Onsite Testing email CICL-ID-92) Bug
120 Error code is not mapped in Bill payment .(Snap attached in email
Onsite Testing CICL-ID-93) Bug
There are 6 accounts link but only 1 account show in dropdown list in from
Onsite Testing account in bill payment.(Snap attached in email CICL-ID-94) Bug
There are 6 accounts link but only 1 account show in dropdown list in from
Onsite Testing account in FT.(Snap attached in email CICL-ID-95) Bug
List View Screen Displayed but after , Tabular view and list view buttons not
Onsite Testing displayed" (Snap attached in email CICL-ID-96) Bug
There is no validation of consumer number in bill payment module.(Snap
Onsite Testing attached in email CICL-ID-97) Bug
When we click on Next button Error Code occurred "required.billAmount"
but there is no option to insert amount in bill payment module.(Snap
Onsite Testing attached in email CICL-ID-98) Bug
When we press reset button, error description should be refreshed as well.
Onsite Testing (Snap attached in email CICL-ID-99) Bug
No Card information show on selecting card list in Transfer from option.
Onsite Testing (Snap attached in email CICL-ID-100) Bug
When we click on "Show Transaction" error occurred "Please select
Onsite Testing Account Number First".(Snap attached in email CICL-ID-101) Bug
Payment Reference is not a mandatory field in bill payment tab.(Snap
Onsite Testing attached in email CICL-ID-102) Bug
When error code 92 occurred , no mapping define in RDV of that error
code.
17/08/23 12:28:45.413|3|001|processTransaction | Processing state: [140:
checkIfTimedOut]
17/08/23 12:28:45.413|5|001|checkIfTimedOut | Transaction Still
PENDING
17/08/23 12:28:45.413|3|001|processTransaction | [checkIfTimedOut]
returned [0].
17/08/23 12:28:45.413|3|001|processTransaction | Processing state: [160:
mapResponseCode]
17/08/23 12:28:45.413|0|001|mapResponseCode | Failed to get network
error code for errorCode [482] and network id [22].
17/08/23 12:28:45.413|3|001|processTransaction | [mapResponseCode]
returned [0].
17/08/23 12:28:45.413|3|001|processTransaction | Processing state: [500:
copyFetchedToTranMsg]
17/08/23 12:28:45.413|3|001|processTransaction |
Onsite Testing [copyFetchedToTranMsg] returned [1]. Bug
When Click on Fetch bill detail, no detail was shown in inquiry.(Snap
Onsite Testing attached in email CICL-ID-104) Bug
No proper error code define if we didn't select bill type.(Snap attached in
Onsite Testing email CICL-ID-105) Bug
Confirmation screen of beneficiary addition all fields are out of order.(Snap
Onsite Testing attached in email CICL-ID-106) Bug
No activity performed when we click on FPIN generation button.(Snap
Onsite Testing attached in email CICL-ID-107) Bug
There is no checking of Consumer number on Beneficiary addition.(Snap
Onsite Testing attached in email CICL-ID-108) Bug
There is no validation of Consumer number field in Beneficiary Addition.
Onsite Testing (Snap attached in email CICL-ID-109) Bug
There is no validation of FPIN field in confirm beneficiary screen.(Snap
Onsite Testing attached in email CICL-ID-110) Bug
Bill category is not shown in Beneficiary confirm screen.(Snap attached in
Onsite Testing email CICL-ID-111) Bug
Add to tran log function is failed on beneficiary addition transaction when
we enter invalid FPIN like 12345678899
17/08/23 12:49:16.332|3|001|processTransaction | Message Id is
[B2C16D62-DABB-4C48-A6CD-B2B3EE5D53E0] Message Label is
[http://172.30.105.110:8899/Ambit_RDV_WSDL.asmx]
17/08/23 12:49:16.332|0|001|getStateTable | Getting state table for
[Network: 22], 0200, 0072, 0200, 0072, *, [MsgLabel:
http://172.30.105.110:8899/Ambit_RDV_WSDL.asmx]
17/08/23 12:49:16.332|1|001|getStateTable | Found state table with
switchId [268], [NetworkId: 22], 0200, 0072, *, *, *
17/08/23 12:49:16.332|0|001|setInternalTranCode | Set tran code [0702].
17/08/23 12:49:16.332|3|001|processTransaction | Processing state: [100:
Log::addToTranLog]
17/08/23 12:49:16.348|0|001|executeQuery | String or binary data
would be truncated.,IDispatch error #3159
17/08/23 12:49:16.348|0|001|Log::addToTranLog | Failed to add. ERR:
addToLog :: Couldn't insert into Transaction_Log. ERR: [String or binary
data would be truncated.,IDispatch error #3159]
17/08/23 12:49:16.348|3|001|processTransaction | [Log::addToTranLog]
returned [0].
Onsite Testing 17/08/23 12:49:16.348|3|001|processTransaction | State table processed. Bug
Success result have no value of bill category and bill name in Beneficiary
Onsite Testing Addition.(Snap attached in email CICL-ID-113) Bug
Added beneficiary is not shown in Manage bill tab.(Snap attached in email
Onsite Testing CICL-ID-114) Bug
When we click on Register Now , no activity performed.
Onsite Testing (Snap attached in email CICL-ID-115) Bug
Unable to Unselect or select CASA Account portlet in Dashboard screen.
Onsite Testing (Snap attached in email CICL-ID-116) Bug
When we click on Reset Password, no activity performed.(Snap attached in
Onsite Testing email CICL-ID-117) Bug
When we enter Input special character by copy paste then No error
Onsite Testing displayed on screen.(Snap attached in email CICL-ID-118) Bug

Onsite Testing Unable to Unselect or select CASA Account portlet in Dashboard screen. Bug
When we add any beneficiary it added three times in the list(Snap attached
Onsite Testing in email CICL-ID-120) Bug
If we select or unselect portlets their effect is not immediately reflect but it
reflect after logout in Account Summary(Snap attached in email CICL-ID-
Onsite Testing 121) Bug
If we select or unselect other portlets their effect is not immediately reflect
but it reflect after logout in Card Summary(Snap attached in email CICL-ID-
Onsite Testing 122) Bug
Wrong Screen appear in Add Account option, it should fetch all accounts list
and marked tick for already added accounts(Snap attached in email CICL-
Onsite Testing ID-123) Bug
Click on Next button wrong error description show "Please insert Token" in
Onsite Testing Add Account Screen(Snap attached in email CICL-ID-124) Bug
When we click on Generate FPIN no activity performed.(Snap attached in
Onsite Testing email CICL-ID-125) Bug

Onsite Testing When we enter FPIN and press next button no activity or error occurred. Bug
Onsite Testing FPIN Validation should be 4 digit in Add accounts. Bug
User name and Password was shown clearly in inspect Element section.
Onsite Testing (Snap Attached in email CICL-ID-128) Bug
Previous error is not vanished if another error occurred in Change security
Onsite Testing sceen.(Snap Attached in email CICL-ID-129) Bug
If we click on validate button without entering any OTP only one error
occurred on UI which is Email Otp required but in actual it should show
Email Otp required and SMS Otp required under both the field.(Snap
Onsite Testing Attached in email CICL-ID-130) Bug
On Validate screen, option appeared entered OTP but if we enter invalid
OTP error occurred "Please enter Correct FPIN".(field name should be
same if we use OTP then error should be in OTP form).(Snap Attached in
Onsite Testing email CICL-ID-131) Bug
If we didn't select any Image and click on submit button no error show on
Onsite Testing UI.(Snap Attached in email CICL-ID-132) Bug
Forgot UserName, Forgot Password, Forgot SecurityImage module
Onsite Testing allignment is out of order. (Snap Attached in email CICL-ID-133) Bug
If we click on validate button without entering any field only one error
occurred on UI which is CNIC required but in actual it should show CNIC
required and Mobile Number required under both the field.(Snap Attached in
Onsite Testing email CICL-ID-134) Bug

If we enter invalid CNIC or Invalid Mobile number then RDV sent 416 error
code to RDV(User Name not generated).

17/09/22 11:52:04.934|3|001|ForgetUserName | Executing Query :


[select cc.USER_NAME AS USERNAME, c.primary_email AS
PRIMARYEMAIL from CUSTOMER_CHANNEL_AUTHEN_AMBIT cc,
DEBIT_CARD dc, CUSTOMER c where dc.PAN= cc.CUST_CHANNEL_ID
AND c.RELATIONSHIP_NUM = dc.RELATIONSHIP_NUM AND
dc.RELATIONSHIP_NUM = (select RELATIONSHIP_NUM from
CUSTOMER where customer_nin = '3410143499661' and mobile_phone =
'03322826532')]
17/09/22 11:52:04.950|3|001|ForgetUserName | User Name Not Found
with Provided CNIC and Mobile Number
17/09/22 11:52:04.950|3|001|processTransaction |
[AmbitXML::ForgetUserName] returned [0].
Onsite Testing Bug
When RDV sent any error code for Forgot Username transaction then Ambit
didn't show any error description on UI.(Snap Attached in email CICL-ID-
Onsite Testing 136) Bug
On Validate screen, option appeared entered OTP but if we enter invalid
OTP error occurred "Please enter Correct FPIN".(field name should be
same if we use OTP then error should be in OTP form).(Snap Attached in
Onsite Testing email CICL-ID-137) Bug
If we enter wrong OTP in validate screen, no error description was shown
Onsite Testing on UI.(Snap Attached in email CICL-ID-138) Bug
No field validation of Card Number present in registeration module. (Snap
Onsite Testing Attached in email CICL-ID-139) Bug
Error descirption should be shown in red color on UI in registeration (Snap
Onsite Testing Attached in email CICL-ID-140) Bug
CNIC and Account Number field should clear on screen and not encrypted
Onsite Testing form. (Snap Attached in email CICL-ID-141) Bug

If we enter wrong card number in registeration module no proper error


description was sent to Ambit.

17/09/22 12:29:58.765|3|001|getAccountsForNIC | Executing Query[Select


top 1 c.CUSTOMER_NIN as
RELATIONSHIP_NUM,cp.RELATIONSHIP_NUM as Cust_ClientID,
cp.BRANCH_CODE as ourbranchid from DEBIT_CARD cp inner join
customer c on cp.RELATIONSHIP_NUM=c.RELATIONSHIP_NUM where
cp.pan = '4649520314004531'].
17/09/22 12:29:58.781|3|001|getAccountsForNIC | No accounts defined
for [PAN:4649520314004531] using NIC or clientID plus branchid.
17/09/22 12:29:58.781|3|001|processTransaction |
[Account::getAccountsForNIC] returned [0].
17/09/22 12:29:58.781|3|001|processTransaction | Processing state: [240:
setResponseCode]
Onsite Testing Bug
If we enter less digit in Card Pin error show Enter Card Pin rather Invalid
PIN or Enter valid PIN.
Onsite Testing (Snap Attached in email CICL-ID-143) Bug
Previous error is not vanished if another error occurred in registeration
module and chang alignment of field as well.(Snap Attached in email CICL-
Onsite Testing ID-144) Bug
No Policy present for Username validation, it allow user name like "a".
Onsite Testing (Snap Attached in email CICL-ID-145) Bug
FPIN field Should be in encrypted form in registeration module. (Snap
Onsite Testing Attached in email CICL-ID-146) Bug
There is no checking of Card Pin from RDV or Ambit end.(Snap Attached in
Onsite Testing email CICL-ID-147) Bug
Error show Weak Password but validate its password with one letter like "a"
and customer sucessfully registered with this password. (Snap Attached in
Onsite Testing email CICL-ID-148) Bug
There is no validation for FPIN field in registeration module.(Snap Attached
Onsite Testing in email CICL-ID-149) Bug

When RDV sent 412 error code(user Already registered) to Ambit, Ambit
didn't show this error description on UI .(Snap Attached in email CICL-ID-
Onsite Testing 150) Bug
No field validation of "check on Device" and "Security Image" field and
customer got successfully registerred without selecting those fields.(Snap
Onsite Testing Attached in email CICL-ID-151) Bug
When error 416(userName not generated) comes no description shown on
Onsite Testing Ambit UI.(Snap Attached in email CICL-ID-153) Bug
If we click on validate button without entering any OTP only one error
occurred on UI which is Email Otp required but in actual it should show
Email Otp required and SMS Otp required under both the field.(Snap
Onsite Testing Attached in email CICL-ID-154) Bug
On Validate screen, option appeared entered OTP but if we enter invalid
OTP error occurred "Please enter Correct FPIN".(field name should be
same if we use OTP then error should be in OTP form).(Snap Attached in
Onsite Testing email CICL-ID-155) Bug
No Password checking if we use same password for change request. (Snap
Onsite Testing Attached in email CICL-ID-156) Bug

if error comes from RDV 416 then no error description show on UI (Snap
Onsite Testing Attached in email CICL-ID-157) Bug

When any error occurred if we click on cross button of that error description
Onsite Testing no activity was performed. (Snap Attached in email CICL-ID-170) Bug
Unable to add Spaces in Account Nick field in Edit Account option. (Snap
Onsite Testing Attached in email CICL-ID-172) Bug
If we select Transfer Option Pay Later and select today date for SI schedule
then error occurred Invalid Start Date. (Snap Attached in email CICL-ID-
Onsite Testing 174) Bug
FT performed of Rs.42 but in Ministatement Amount reflect Rs.4200 (Snap
Onsite Testing Attached in email CICL-ID-180-1 and CICL-ID-180-2) Bug
Ministatement transaction detail should be in descending order not
Onsite Testing ascending.(Snap Attached in email CICL-ID-181) Bug

Unable to any SI FT transfer transaction as Ambit sent only From Account


in request not To Account. (Snap Attached in email CICL-ID-182)
17/09/27 10:36:50.870|3|001|matchFixedLength | ErrorDescription:
[ SAME DEBIT AND CREDIT ACCOUNT...], Len[30]
17/09/27 10:36:50.558|3|001|matchField | [ccis:From_Account_Nu]
09020100882486, Length: 14, parent occurance 0
17/09/27 10:36:50.558|3|001|matchField | [ccis:To_Account_Numb]
****, Length: 0, parent occurance 0
Onsite Testing Bug

When we request Full statement with the daterange of 19/9/2017 to


27/9/2017 it fetch all transaction statement to Ambit (Snap Attached in
email CICL-ID-183)

17/09/27 13:45:09.102|4|001|extractFixedLength | FromDate: [19/09/2017],


Len[10]
17/09/27 13:45:09.102|4|001|extractFixedLength | ToDate: [27/09/2017],
Len[10]

17/09/27 13:45:27.865|3|001|matchFixedLength | FromDate: [ 19/09/201],


Len[10]
17/09/27 13:45:27.865|3|001|matchFixedLength | ToDate: [727/09/201],
Len[10]
Onsite Testing Bug
Onsite Testing Spelling mistake of Change Picture(Snap Attached in email CICL-ID-184) Bug
Email should be displayed in lower case only(Snap Attached in email CICL-
Onsite Testing ID-185) Bug
If we perform any activity on My Profile and then click on Change Picture
button then browser was closed after that if we login with same account all
module was vanished(Snap Attached in email CICL-ID-186 and CICL-ID-
Onsite Testing 186-1) Bug
Unable to change Email from My profile module.(Snap Attached in email
Onsite Testing CICL-ID-187) Bug
Unable to change Mobile number from My profile module.(Snap Attached in
Onsite Testing email CICL-ID-188) Bug
If we click on OTP Delivery Channel option then no activity was performed
Onsite Testing (Snap Attached in email CICL-ID-189) Bug

Change Question Answer, Generate FPIN and Expire FPIN module not in
Onsite Testing working condition in My Profile tab. (Snap Attached in email CICL-ID-190) Bug

Unable to change password from My profile module, if we click on confirm


Onsite Testing button no activity was performed(Snap Attached in email CICL-ID-191) Bug
Onsite Testing If we click on Online registration module it takes 20 seconds to open that linkBug
Onsite Testing If we click on registration module other than login menu then it is not functi Bug

f error code 419 occurred from host RDV mapped it with error code 106
which is wrong it should be mapped with 419.

17/09/28 14:22:39.768|5|001|checkIfPending | Transaction found with


error code: 419.
17/09/28 14:22:39.768|3|001|processTransaction | [checkIfPending]
returned [0].
17/09/28 14:22:39.768|3|001|processTransaction | Processing state: [180:
checkIfTimedOut]

17/09/28 14:22:39.768|3|001|processTransaction | Processing state: [800:


setResponseCode]
17/09/28 14:22:39.768|4|001|setResponseCode | Internal
ResponseCode [106] set as [106] set in msg.
17/09/28 14:22:39.768|3|001|processTransaction | [setResponseCode]
returned [1].
Onsite Testing Bug
Planned Closure Actual Closure
Status Priority Severity Bug Nature Date Date

Verified High Major Functional

Verified Medium Major Functional

Verified Medium Major Functional

Verified Medium Major Functional

Closed Low Minor Functional

Reopen Medium Major Functional

Verified Medium Major Functional

Verified High Major Functional

Verified High Critical Functional

Verified Medium Major Functional

Fixed High Major Functional

Verified Medium Major Functional


Fixed Medium Major Functional

Verified Medium Major Functional

Verified Medium Major Functional

Verified Medium Major Functional

Rejected Medium Major Functional

Deferred Medium Major Functional

Verified Medium Major Functional

Verified Medium Major Functional

Reopen Medium Major Functional

Reopen Medium Major Functional

Fixed Low Minor Functional

Verified Medium Major Functional

Verified Low Minor Functional

Fixed High Critical Functional

Verified Medium Major Functional


Verified Medium Major Functional

Verified High Critical Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Low Minor Functional

Verified Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Verified High Blocker Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Low Minor Functional

Fixed Medium Major Functional


Open Medium Major Functional

Fixed High Critical Functional

Fixed Low Minor Functional

Rejected Medium Major Functional

Fixed Medium Major Functional

Deferred Low Minor Functional

Fixed Low Minor Functional

Fixed High Critical Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed High Critical Functional

Rejected High Critical Functional

Fixed High Critical Functional

Rejected High Major Functional

Fixed Medium Major Functional

Rejected High Major Functional

Fixed Low Minor Functional


Fixed Low Minor Functional
Fixed Low Minor Functional

Fixed Medium Major Functional

Verified Low Minor Functional

Rejected Low Minor Functional

Open Medium Major Functional

Fixed High Blocker Functional it's just info message not an error message

Fixed Low Minor Functional

Fixed High Critical Functional

Fixed Low Minor Functional

Fixed Low Minor Functional

Fixed Low Minor Functional

Open Medium Major Functional


Open Low Minor Functional

Fixed Low Minor Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Rejected Medium Major Functional

Fixed Medium Major Functional

Fixed High Critical Functional


Fixed High Critical Functional

Open High Critical Functional

Fixed Medium Major Functional


Open High Critical Functional

Reopen High Critical Functional

Rejected High Critical Functional


Fixed Medium Critical Functional

Fixed Medium Critical Functional


Fixed Medium Critical Functional
Rejected Medium Critical Functional

Fixed Medium Major Functional

Fixed High Critical Functional

Rejected Medium Major Functional

Fixed Medium Major Functional

Fixed High Blocker Functional

Fixed High Blocker Functional

Verified Medium Major Functional

Fixed Medium Major Functional

Fixed High Blocker Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed High Critical Functional

Fixed Medium Major Functional


Fixed High Critical Functional

Fixed High Critical Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed High Critical Functional

Fixed High Critical Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional


Open High Blocker Functional

Fixed Medium Major Functional

Fixed High Critical Functional

Verified High Blocker Functional

Open Medium Major Functional

Verified High Blocker Functional

Verified Medium Major Functional

Rejected Medium Major Functional

Verified High Critical Functional

Verified Medium Major Functional

Verified Medium Major Functional

Deferred Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional


Fixed Medium Major Functional

Rejected High Critical Functional

Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open High Major Functional

Open Medium Major Functional

Open Medium Major Functional

Verified High Critical Functional

Open High Critical Functional

Open Medium Major Functional

Open High Major Functional

Open Medium Major Functional

Open Medium Major Functional


Open High Major Functional

Verified High Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open High Critical Functional

Open High Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open High Critical Functional

Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional


Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional

Open High Critical Functional

Open High Critical Functional

Open High Blocker Functional

Open High Blocker Functional


Open Medium Major Functional

Open Medium Major Functional

Open High Blocker Functional

Open Medium Major Functional

Open Medium Major Functional


Open Medium Major Functional

Open Medium Major Functional

Open Medium Major Functional


Open High Critical Functional
Open Medium Major Functional

Open High Major Functional


Comments

working as intended.
menu will change

GD Issue
Nicknames not supposed to be unique. Account Numbers are

GD Issue

Card option removed. Not part of FS

Working as intended

Now shows Comms Down

not in scope, provided in card list portlet


tab has been removed

ot an error message
Not all activities are transactions
Depends on RDV Data

Working as intended.

Not part of FS

No prepaid cards in meezan


Defined RDV mapping
working as intended.