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SI No.

Activity name
1 checke the reconciliation issue for loan unmatched
Date Module Attended By Time Taken
29-Apr eplc Moniha 1
SI No. Ticket #
1 44341112
2 44384918
3 44378852
4 44293779
44483246
44506222
44515321
44534177
44505882
44481504
44475521
44446961
44440102
AM_Activity: Clarificati
From Date
To Date

Task/Descripation
Reconcilliation ticket clarification to IrionDQ team
Support for Reassignment
Reconcilliation ticket by HK team
Error while supervisor release ELC19S0000327
ERROR RELEASING ELC19S0000273/01
Missing files LN branch - EXIMBILLS
/spimi/progetti filesystem usage over 96%
Missing files SH branch - EXIMBILLS
ERROR RELEASING ELC19S0000273/01
Missing files SH + HK branch - EXIMBILLS
Missing files LN branch - EXIMBILLS
Advise LC after Close LC
Missing files LN branch - EXIMBILLS
Clarification
1-Apr
30-Apr

Branch Start Date End Date Attended By Time Taken(HR) Dependent on Support team
HK,SH 5-Apr 5-Apr Sanket 0.25
NY 10-Apr 10-Apr Sanket 0.5
HK 10-Apr 10-Apr Sanket 1.5
SG 3-Apr 3-Apr Monisha 1
SG 22-Apr 22-Apr Monisha 1
Other 25-Apr 25-Apr Monisha 1
Other 26-Apr 26-Apr Monisha 2
Other 30-Apr 30-Apr Sanket 0.5
SG 30-Apr 30-Apr Sanket 0.25
Other 19-Apr 19-Apr Sanket 0.5
Other 19-Apr 19-Apr Sanket 0.5
HK 18-Apr 18-Apr Sanket 0.5
Other 16-Apr 16-Apr Monisha 1
BT/Ticket Number IF any
AM_Activity: Production Bug Fix
From Date 1-Apr
To Date 30-Apr

Ticket No Date
44172724 2-Apr
44172724 2-Apr
44384918 12-Apr
44384918 11-Apr
44396427 12-Apr
44396427 12-Apr
44384778 10-Apr
44293837 3-Apr

44293837 4-Apr

44293837 4-Apr
44461517 22-Apr
44461517 23-Apr
44461517 24-Apr
44461517 25-Apr
44461517 26-Apr

17-Apr
44446961

17-Apr
44446961

30-Apr
44525976
44461517 18-Apr
44293779 1-Apr
44293779 2-Apr
44293779 3-Apr
44293779 4-Apr

44311550 1-Apr

44311550 2-Apr

44311550 3-Apr

44311550 4-Apr

44293779 5-Apr
44311550 5-Apr
Fix

Description Activity
Analysis for Interest Calculation in Eximbills Analysis
Analysis for Interest Calculation in Eximbills post CR reply Analysis
Automapping fo incoming MT707 Fix Verified
Automapping fo incoming MT707 Bug Fixed
Advise through bank mapping Bug Fixed
Advise through bank mapping Fix Verified
Automapping fo incoming MT707 Analysis
EPLC letter template not map TLC new bill amount ( ref. ELC18H0000662/02 related Analysis
TLC18H0000731/02)
EPLC letter template not map TLC new bill amount ( ref. ELC18H0000662/02 related Bug Fixed
TLC18H0000731/02)
EPLC letter template not map TLC new bill amount ( ref. ELC18H0000662/02 related Fix Verified
TLC18H0000731/02)
ELC19S0000350-Not generating the voucher under beneficiary response function Analysis
ELC19S0000350-Not generating the voucher under beneficiary response function Analysis
ELC19S0000350-Not generating the voucher under beneficiary response function Bug Fixed
ELC19S0000350-Not generating the voucher under beneficiary response function Fix Verified
ELC19S0000350-Not generating the voucher under beneficiary response function Fix Verified

Analysis
EE Production 17.4.19 // EPLC Advise LC // After Process incoming MT700 //
ELC19H0000147 closed // RIYAD BANK // but now cannot reinstate to advise the L/C

Bug Fixed
EE Production 17.4.19 // EPLC Advise LC // After Process incoming MT700 //
ELC19H0000147 closed // RIYAD BANK // but now cannot reinstate to advise the L/C

Analysis
EE Production 30.4.19 // EPLC ADvise Amendment // ElC19H0000168/02 // A2 cannot
find in Process MT707 // MT730 msg date ack is 30.4.19 instead of 29.4.19
Voucher not generated Analysis
ERREOR WHILE SUPERVISOR RELESE ELC19S0000327/01 Analysis
ERREOR WHILE SUPERVISOR RELESE ELC19S0000327/01 Bug Fixed
ERREOR WHILE SUPERVISOR RELESE ELC19S0000327/01 Fix Verified
ERREOR WHILE SUPERVISOR RELESE ELC19S0000327/01 Fix Verified
ELC19H0000155/01
EPLC SendDoc with GL173 // Supervisor release failed // error msg : 100INVALID FIELD CR LINE Analysis
NR.IN LIABIL.MLINN
ELC19H0000155/01
EPLC SendDoc with GL173 // Supervisor release failed // error msg : 100INVALID FIELD CR LINE Bug Fixed
NR.IN LIABIL.MLINN
ELC19H0000155/01
EPLC SendDoc with GL173 // Supervisor release failed // error msg : 100INVALID FIELD CR LINE Fix Verified
NR.IN LIABIL.MLINN
ELC19H0000155/01
EPLC SendDoc with GL173 // Supervisor release failed // error msg : 100INVALID FIELD CR LINE Fix Verified
NR.IN LIABIL.MLINN
ERREOR WHILE SUPERVISOR RELESE ELC19S0000327/01 Fix Verified
ELC19H0000155/01
EPLC SendDoc with GL173 // Supervisor release failed // error msg : 100INVALID FIELD CR LINE Fix Verified
NR.IN LIABIL.MLINN
Environment Attended By TimeTaken(HR)
PROD Sanket 1.5
PROD Sanket 0.5
PROD Sanket 3
PROD Sanket 1
PROD Sanket 1
PROD Sanket 1
PROD Sanket 2
PROD Monisha 3

PROD Monisha 1

PROD Monisha 2
PROD monisha 2
PROD monisha 2
PROD monisha 2
PROD monisha 2
PROD monisha 2

PROD Ancy 1

PROD Ancy 2

PROD Ancy 2

PROD Ancy 4
PROD Jeyapratha T 3.5
PROD Jeyapratha T 3.5
PROD Jeyapratha T 3.5
PROD Jeyapratha T 3.5

PROD Jeyapratha T 3.5

PROD Jeyapratha T 3.25

PROD Jeyapratha T 3.25

PROD Jeyapratha T 3.5

PROD Jeyapratha T 3
PROD Jeyapratha T 3
Activity
BT Raised
Fix Verified
BT Re-opened
Bug Fixed
Analysis

Bug Fixed
Analysis
AM_Activity :Other activites
From Date
To Date

SI No. Activity name


1 Meeting with Marco about End to End test
2 Meeting with Braso Users about End to End test
Meeting with Marco for End to End test

Meeting with Marco for ID 47 and 51 discussion


Weekly meeting
ctivites
1-Apr
30-Apr

Date Activity Group Attended By Time Taken


1-Apr Call/Meeting Sanket 0.75
1-Apr Call/Meeting Sanket 1

11-Apr Call/Meeting Sanket 1

16-Apr Call/Meeting Sanket 1


16-Apr Call/Meeting Sanket 1
Development Activites - CRs
From Date
To Date

SI No. CR Number
1 ID 25
2 ID 25
3 ID 25
4 ID 25
5 ID 25,11
6 ID 25
7 Alternate Mail Address
8 ID 40 Open point AFU
9 ID 11
10 ID 11
11 ID 11
12 ID 11
13 ID 11
14 DESIRE ID 46
15 DESIRE ID 46
16 DESIRE ID 46
17 DESIRE ID 46
18 DESIRE ID 46
19 G926
20 G926
21 G926
22 G926
23 DESIRE ID 46
24 G926
25 G926
26 G926
27 G926
28 G926
29 G926
30 G926
Development Activites - CRs

Activity
User testcase updation
System Test
AFU updation accoring to review comments by Intesa
System Test
UTR preparation
Testcase Modification and Upload
AFU updation and users clarification
AFU creation
System Test
System Test
System Test
System Test
System Test
System test for desire id 46
System test for desire id 46
System test for desire id 46
System test for desire id 46
System test for desire id 46
Development of CR G926
Development of CR G926
Development of CR G926
Development of CR G926
Defect tracker for desire CR id 46
Development of CR G926
Development of CR G926
Development of CR G926
Development of CR G926
Development of CR G926
Development of CR G926
Unit testing and system test for G926
1-Apr
30-Apr

Date Attended By Time Taken


1-Apr Sanket 1
2-Apr Sanket 2
2-Apr Sanket 2
5-Apr Sanket 2
5-Apr Sanket 1
5-Apr Sanket 2
8-Apr Sanket 2
8-Apr Sanket 4
1-Apr Monisha 9
2-Apr Monisha 9
3-Apr Monisha 5
4-Apr Monisha 6
5-Apr Monisha 7
1-Apr Ancy 9
2-Apr Ancy 9
3-Apr Ancy 9
4-Apr Ancy 9
5-Apr Ancy 5
8-Apr Ancy 9
9-Apr Ancy 9
11-Apr Ancy 9
12-Apr Ancy 9
12-Apr Ancy 1
16-Apr Ancy 9
17-Apr Ancy 2
24-Apr Ancy 9
25-Apr Ancy 9
26-Apr Ancy 9
29-Apr Ancy 9
30-Apr Ancy 7
Activity
Scrum Call
Clarification Calls
Unit Testing
Development
System Testing
Test Case Preparation
Document Preparation
AM_Activity :UAT Support

BT No
DESIRE ID 25
DESIRE ID 11
DESIRE ID 25 and 46
DESIRE ID 46
AM_Activity :UAT Support
From Date 1-Apr
To Date 30-Apr

Description Date
Transaction creation 8-Apr
Defect Analysis 12-Apr
Defect Analysis 11-Apr
Call with User for Testcase Clarification 11-Apr
Activity Environment Time taken Attended By
UAT 1 Sanket
UAT 0.5 Sanket
UAT 1.5 Sanket
UAT 0.5 Sanket
AM_Activity: Deployment
From Date 1-Apr
To Date 30-Apr

SI No. Deployment Number Branch Ticket Number Environment


1 O0000229392 HK PROD
2 O0000229073 All PROD
AM_Activity: Deployment

Package sent Date Package Deployment Date Attended By Time Taken (HR) Ticket Number IF any
NA NA Sanket 0.50
NA NA Sanket 3.00
AM_Activity :Other activites
From Date
To Date

SI No. Activity
1 Documentation
2 Analysis
3 Analysis
4 Documentation
5 Documentation
6 Training
7 Training
8 Training
9 Documentation
10 Analysis
11 Analysis
12 Documentation
13 Testing
14 Documentation
15 Documentation
16 Documentation
17 Documentation
18 Testing
19 Documentation
20 Analysis

21 Testing

22 Testing

23 Testing

24 Testing

25 Testing

26 Analysis

27 Testing
AM_Activity :Other activites

Description
Small CR details preparation
Possibility to user General Accounting Functions
End to End testing Commission check and document preparation
Plan prepartion for Alternate mail address CR
End to End testing document update
Padmanabhan Session
Padmanabhan Session
Padmanabhan Session
impact analysi anD teSt cae ocument for ticket
Timeout problem because of quick launch settings for the a jsp resource
Timeout problem because of quick launch settings for the a jsp resource
Test cases and impact analysis for the ticket 44186938
Regression test for UDC O0000229073
Warsaw branch
Warsaw branch
Warsaw branch
Warsaw branch
Transaction creation for End to End testing
Test case Document for ticket # 44293779_44311550
Periodical Commission Open points (Amend GTEE manual function had updated the acc type wrongly as
customer for an internal account)
Periodical Commission Open points (Amend GTEE manual function had updated the acc type wrongly as
customer for an internal account)
Periodical Commission Open points (Amend GTEE manual function had updated the acc type wrongly as
customer for an internal account)
Periodical Commission Open points (Amend GTEE manual function had updated the acc type wrongly as
customer for an internal account)
Periodical Commission Open points (Amend GTEE manual function had updated the acc type wrongly as
customer for an internal account)
Periodical Commission Open points (Amend GTEE manual function had updated the acc type wrongly as
customer for an internal account)
Inbiz Open points (Assign the FW700 tag58A details to the advising bank in EE, Rename it to tag 558)

Inbiz Open points (Assign the FW700 tag58A details to the advising bank in EE, Rename it to tag 558)
1-Apr
30-Apr

Date Attended By Time Taken


1-Apr Sanket 2
2-Apr Sanket 0.5
4-Apr Sanket 3
4-Apr Sanket 0.5
4-Apr Sanket 1
11-Apr Sanket 2
12-Apr Sanket 2
10-Apr Sanket 2
5-Apr monisha 2
29-Apr monisha 8
30-Apr monisha 9
5-Apr Ancy 4
17-Apr Ancy 4
29-Apr Sanket 5
26-Apr Sanket 5
24-Apr Sanket 5
23-Apr Sanket 5
17-Apr Sanket 1
5-Apr Jeyapratha T 3

Jeyapratha T 7.5
16-Apr
Jeyapratha T 7.5
17-Apr
Jeyapratha T 7.5
22-Apr
Jeyapratha T 7.5
24-Apr
Jeyapratha T 7.5
25-Apr
Jeyapratha T 7.5
26-Apr
Jeyapratha T 7.5
29-Apr
Jeyapratha T 7.5
30-Apr
Activites
Documentation
Code/Document Review
Analysis
Discussions
Configurations
Training
Testing
MonthlyReport
MonthlyReport
MonthlyReport
Ticket No Opening Date
44260854 1-Apr
44512995 26-Apr
44515417 26-Apr
44488005 23-Apr
44473320 19-Apr
44458681 17-Apr
44422950 15-Apr
44342037 5-Apr
44279737 2-Apr
44300912 3-Apr
Category Area
To clear the cache an temporay ile in UAT server Unix
to delete the logsfrom prouction server Unix
to delete the logsfrom prouction server Unix
Detele pedning message MQ
UDC Error for DB DB
RTC stream issue RTC
Logs access issue Unix
Cache clearence Unix
Dev weblogic server issue while redeploying Unix
Dev weblogic server issue while redeploying Unix
Environment TimeTaken(HR) Raised By
UAT 0.25 monisha
UAT 0.25 monisha
PROD 0.25 Sanket
PROD 0.25 Sanket
PROD 0.25 Sanket
UAT 0.25 Sanket
PROD 0.25 Sanket
PROD 0.25 Sanket
Dev 0.25 Jeyapratha T
Dev 0.25 Jeyapratha T
AM_Activity :Issue Log Management
From Date 1-Apr
To Date 30-Apr

SI No. Date Module Attended By Time Taken Dependent on Support team


1 1-Apr All Sanket 1.00 Rectification of the discrepancies
2 12-Apr All Sanket 1.00
3 30-Apr All Sanket 1.00
4 15-Apr All Sanket 1.00
5 16-Apr All Sanket 1.00
6 17-Apr All Sanket 1.00
7 18-Apr All Sanket 1.00
8 19-Apr All Sanket 1.00
9 24-Apr All Sanket 1.00
AM_Activity: Log/Queue Monitoring
From Date 1-Apr
To Date 30-Apr

Date Description Type Environment


12-Apr Dailly Monitoring Log PROD
15-Apr Dailly Monitoring Log PROD
16-Apr Dailly Monitoring Log PROD
17-Apr Dailly Monitoring Log PROD
18-Apr Dailly Monitoring Log PROD
19-Apr Dailly Monitoring Log PROD
Log/Queue/Batch/Trade message monitoring and All All
1-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
2-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
3-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
4-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
16-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
17-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
22-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
24-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
25-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and All All
26-Apr Transaction Status
Log/Queue/Batch/Trade message monitoring and
Transaction Status All All
29-Apr
Log/Queue/Batch/Trade message monitoring and All All
30-Apr Transaction Status
Queue Monitoring

Attended By Time Taken(HR) Action Taken


Sanket 0.25
Sanket 0.25
Sanket 0.25
Sanket 0.25
Sanket 0.25
Sanket 0.25

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5

Jeyapratha T 1.5
Type
Log
Queue
AM_Activity: Small CRs
From Date 1-Apr
To Date 30-Apr

SI No. BT Number Description Module


ity: Small CRs

Activity Attended By Time Taken Dependent on Support team


Activities
BT Raised
Fix Verified
BT Re-opened
BT Closed
Reports & Templates
AM_Activity: Regression Testing
From Date 1-Apr
To Date 30-Apr

Sr NO Date Module Attended By


1 17-Apr EPLC Sanket
Go Live Date Time Taken (HR)
19-Apr 4