MBL AmbitUpgarde CICL

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-11 RDV Account Management 08/17/2017 Syed Junaid Ali
CICL-ID-24 AMBIT Beneficiary Management 08/18/2017 Syed Junaid Ali
CICL-ID-26 RDV Beneficiary Management 08/18/2017 Syed Junaid Ali
CICL-ID-49 AMBIT Fund Transfer 08/18/2017 Syed Junaid Ali
CICL-ID-57 AMBIT Card Management 08/19/2017 Syed Junaid Ali
CICL-ID-64 RDV Card Management 08/19/2017 Syed Junaid Ali
CICL-ID-70 AMBIT Template Management 08/19/2017 Syed Junaid Ali
CICL-ID-73 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-84 RDV Card Management 08/21/2017 Syed Junaid Ali
CICL-ID-85 AMBIT Dashboard 08/21/2017 Syed Junaid Ali
CICL-ID-90 AMBIT Bill Payment 08/22/2017 Syed Junaid Ali
CICL-ID-103 RDV Bill Payment 08/23/2017 Syed Junaid Ali
CICL-ID-106 AMBIT Register Bills 08/23/2017 Syed Junaid Ali
CICL-ID-112 RDV Register Bills 08/23/2017 Syed Junaid Ali
CICL-ID-115 AMBIT Registration 08/23/2017 Syed Junaid Ali
CICL-ID-117 AMBIT Forget Password 08/23/2017 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-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-142 RDV Registration 09/22/2017 Syed Junaid Ali
CICL-ID-153 AMBIT Forgot Password 09/22/2017 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
Onsite Testing Portlets. (Snap 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
Account Summary
no transaction fire Tab
for balance inquiry of each account.(Snap attached in
Onsite Testing email CICL-ID-4) Account Nick field present and it show Customer
In CASA Portlets, Bug
Account + Customer Name but it should be Account Alias/Nick and have
only Customer Nick present according to FS.(Snap attached in email
Onsite Testing CICL-ID-5) Bug
Account Summary Tab
Unable to perform Edit Account Transaction on CASA Portlets Action.
Onsite Testing (Snap attached
Edit option in email
in CASA CICL-ID-6)
portlets Action, screen vanished when we press Bug
Onsite Testing Cancel button.(Snap
Date Time attachedPortlets
In Mini Statement in email isCICL-ID-7)
not in readable form (Snap Bug
Onsite Testing attached
Amount isinnotemailMiniCICL-ID-8)
Statement Portlets. (Snap attached in email CICL-ID- Bug
Onsite Testing 9)
Full Statement on Casa Portlet Action show Default account on screen Bug
17/08/17 in email CICL-ID-10)
13:40:42.694|3|001|processTransaction | Bug
Onsite Testing [mapResponseCode]
Timed out error codereturned(002) not[0].mapped on Ambit screen. (Snap Bug
Onsite Testing attached in email
No Transaction CICL-ID-12)
found (106) error code not mapped on Ambit screen. Bug
Onsite Testing (Snap attached in email
Show Transaction buttonCICL-ID-13)
in Mini Statement Portlet show no data on Bug
Onsite Testing screen. (Snap attached
Last 6 Months option Show in email
LastCICL-ID-14)
6 Months On Screen in Full Statement Bug
Onsite Testing Portlet.
portlets(Snap
there attached
is no option in email CICL-ID-15)
to select Date Range. (Snap attached in email Bug
Onsite Testing CICL-ID-16)
There is no separate tab for Account Mini Statement/Account Detail and Bug
Onsite Testing Account E statement
Column name and itsSubscription
data is out of(Snap attached
order.(Snap in email
attached in CICL-ID-17)
email CICL- Bug
Onsite Testing ID-18)
Export PDF is not working properly as we open then it show error Bug
Onsite Testing "Failed to Load PDFinDocument"
Reset functionality Full Statement(Snapis attached in email
not properly CICL-ID-19)
working on Bug
Onsite Testing Transaction
Quick Rangetype is notoption. (Snap attached
a mandatory in email
field. in full CICL-ID-20)
statement (Snap attached in Bug
Onsite Testing email
when weCICL-ID-21)
click on apply button no error occurred. (Snap attached in Bug
Onsite Testing email CICL-ID-22)
Full Statement tab, Account Summary tab was shown on top right Bug
Onsite Testing corner
Invalid (Snap
Account attached in email
Error code CICL-ID-23)
not shown on Ambit screen(Blank Error Bug
Onsite Testing shown)
Account (Snap
No, IBAN attached
, Accountin email
Title CICL-ID-24)
,Bank Name fields is out of order in Bug
Onsite Testing Beneficiary List screen.[PK16MEZN0001020100606633],
AdditionalAccountInf: (Snap attached in email CICL-ID-25) Len[24] Bug
Onsite Testing 17/08/18
Edit button12:01:16.790|3|001|applyScript
on Beneficiary list sent back to Add Benficary | Sub Main(msg)
screen where Bug
Onsite Testing we should
Comms select
Down bank
Error firstnot
code .(Snap attached
mapped in email
on Ambit CICL-ID-27)
UI.(Snap attached in Bug
Onsite Testing email CICL-ID-28)
17/08/18 12:16:53.065|3|001|processTransaction | Bug
Onsite Testing [mapResponseCode] returned [0] Bug
this error code on Beneficiary addition screen.(Snap attached in email
Nick Name although if we didn't insert nickname field it show proper Bug
Onsite Testing error to enter Nickname. (Snap attached in email CICL-ID-31)
Add Beneficiary Bug
Onsite Testing Beneficiary
Two Input field details
butisthree
out of order.(Snap
errors show onattached
screen onin Add
emailBeneficiary
CICL-ID-32) Bug
Onsite Testing screen.(Snap
Mention 15 digit attached
but we inenter
emailuptoCICL-ID-33)
30 digit in Account number field Bug
Onsite Testing during Add Beneficiary.(Snap
Enter Account then switch to IBAN attached in email
it should CICL-ID-34)
be disappear but it won't. Bug
IBAN Field in email
should be 24CICL-ID-35)
digit in add beneficiary.(Snap attached in email Bug
17/08/18 12:40:12.673|3|001|processTransaction | Bug
Onsite Testing [Account::checkIfBenefAccountExist]
Account Number should be numeric only returned
in add[0].
Beneficiary.(Snap Bug
No Error in emailofCICL-ID-38)
shown already added beneficiary.(Snap attached in email Bug
Able to add special character by copy paste in Nick Name field.(Snap Bug
no validation in it CICL-ID-40)
during beneficiary addition.(Snap attached in email Bug
While adding beneficiary we are unable to check its account status in Bug
Onsite Testing Vision Account table whether it is active or not.
then to route to Inter bank fund transfer screen.(Snap attached in email Bug
Bank name not shown on Beneficiary list of Meezan accounts.(Snap Bug
Able to add in email CICL-ID-44)
same name Alias in beneficiary addition.(Snap attached in Bug
Account CICL-ID-45)
does not exit is not mapped on Ambit UI.(Snap attached in Bug
AddedCICL-ID-46)
26 Beneficiary and all beneficiary show in one page.(Snap Bug
Copy Paste in allowed
email CICL-ID-47)
on Add beneficiary.(Snap attached in email CICL-ID- Bug
Onsite Testing 48)
Two account link but only show one account in Own account Transfer. Bug
Onsite Testing (Snap
Prepaid attached in email
Card Option shownCICL-ID-49)
in Transfer screen but Meezan won't have Bug
Onsite Testing any
Resetprepaid
buttoncard type.(Snap attached
not functioning in email CICL-ID-50)
on FT screen(Snap attached in email CICL- Bug
Onsite Testing ID-51)
occurred "Please enter FPIN" but there is no option to enter FPIN on Bug
Onsite Testing that
If wescreen.(Snap
select Card then attached
errorin email CICL-ID-52)
occurred please select from card.(Snap Bug
When wein emailFrom
select CICL-ID-53)
account and click on Show Transaction then no Bug
Onsite Testing transaction
Show transactionwas populated.(Snap
link is shown inattached
To account in email CICL-ID-54)
in IBFT screen.(Snap Bug
occurred in email CICL-ID-55)
requested action can not perform at this moment.(Snap Bug
There is no in email
Separate CICL-ID-56)
tab provided for Card Mini Statement / Card Detail Bug
Onsite Testing and Card Status changed.(Snap
Card List portlet show Account Title attached inshould
but it email CICL-ID-57)
be Card Title.(Snap Bug
Card typeinisemail CICL-ID-58)
not shown on Card list portlets.(Snap attached in email Bug
Card Summary Bug
Onsite Testing Card
Unable Product
to Editand
Card Card
Nick Type
erroris occurred
not shown"Sms in Edit
OtpCard List Portlet.(Snap attached
Required"(Snap Bug in email CICL-ID-60)
Unable toinSaveemail CICL-ID-61)
Portlet on current login screen.(Snap attached in email Bug
No data was shown in Last 5 Activities tab.(Snap attached in email CICL- Bug
Onsite Testing ID-63) Bug
Onsite Testing (Snap attached "inPlease
error occurred email notCICL-ID-64)
that hot card cannot be changed again" Bug
Currencyattached
"PKR"in is email CICL-ID-65)
not shown in Debit card Mini Statement.(Snap Bug
Unable toinperform
email CICL-ID-66)
Add Card transaction error occurred "Sms otp Bug
Onsite Testing required".(Snap
Card List view column attached in email
is out CICL-ID-67)
of order.(Snap attached in email CICL-ID- Bug
Onsite Testing 68)
Product Type (in Logo form. VISA, MASTER Etc.) is not shown in Card Bug
Onsite Testing list
When view.(Snap attached and
we edit Template in email
pressCICL-ID-69)
ok button then no message was Bug
Onsite Testing displayed.(Snap attached in email CICL-ID-70) Bug
changed To account displayed (Own Account shown).(Snap attached in
shownCICL-ID-71)
and same screen delete template was shown.(Snap attached in Bug
Last 1CICL-ID-72)
Month option have additional character in label which is "Last 1 Bug
Onsite Testing Month}"(Snap
Transaction Name, attached
Channelin email CICL-ID-73)
and Amount Range is missing in search Bug
Onsite Testing filter.(Snap
Reset Button attached in email CICL-ID-74)
is not functioning in Activity type, From Account and Bug
Onsite Testing Status.(Snap
mandatory one attached
but when in email CICL-ID-75)
we click on Apply button without selecting Bug
Onsite Testing any rangedetail
(Specific then all record fetched.(Snap
of according attached
to transaction) (Snapinattached
email CICL-ID-76)
in email Bug
reinitialise DataTable. For more information about this error, please see Bug
Onsite Testing http://datatables.net/tn/3"(Snap
When we click on Last 1 Month option attached
web in email
page CICL-ID-78)
is hanged.(Snap Bug
Onsite Testing attached in email CICL-ID-79) Bug
Onsite Testing Session
17/08/21 history show blank page.(Snap attached in email
11:44:42.542|3|001|processTransaction | CICL-ID-80) Bug
Onsite Testing [AmbitXML::getaccountdetailsXML]
Nickname and FPIN field is not marked returned [0].
as mandatory field.(Snap Bug
Onsite Testing attached in email CICL-ID-82)
[setResponseCode] returned [1]. Bug
Onsite Testing (Snap attached in email CICL-ID-83)
Hot Card also shown in Card list and Card Summary screen.(Snap Bug
Onsite Testing attached in email CICL-ID-84)
Account list present but there is no link for mini statement and Full Bug
Onsite Testing statement.(Snap attached in email CICL-ID-85) Bug
Onsite Testing There
There isis no
no Quick
currentBill Payment
Month portletofpresent
bar graph intransaction
financial Dashboard.in Bug
Onsite Testing Dashboard. Bug
Onsite Testing There
There isis no
no Quick
PaymentLink portlets present
reminders portletsinorDashboard.
option present in Bug
Onsite Testing Dashboard.
When we select Utility bill there is no category present in Bill Company. Bug
When attached
we selectin email
Show CICL-ID-90)
transaction on selecting company, popup window Bug
Onsite Testing occurred
bill paymentandfrom
vanished.(Snap attached
Account selection in email
show CICL-ID-91)
Prepaid cards.(Snap attached Bug
Onsite Testing in
120 email
ErrorCICL-ID-92)
code is not mapped in Bill payment .(Snap attached in email Bug
There are 6 accounts link but only 1 account show in dropdown list in Bug
Onsite Testing from
Thereaccount in bill payment.(Snap
are 6 accounts link but only 1attached in email
account show CICL-ID-94)
in dropdown list in Bug
Onsite Testing from account
List View in FT.(Snap
Screen Displayed attached
but afterin,email CICL-ID-95)
Tabular view and list view buttons Bug
Onsite Testing not
Theredisplayed" (Snap attached
is no validation in email
of consumer CICL-ID-96)
number in bill payment module. Bug
Onsite Testing (Snap attached in emailbut
"required.billAmount" CICL-ID-97)
there is no option to insert amount in bill Bug
Onsite Testing payment
When we press reset button, error description should be refreshed as Bug
module.(Snap attached in email CICL-ID-98)
Onsite Testing well.(Snap attached inshow
No Card information email
onCICL-ID-99)
selecting card list in Transfer from option. Bug
When attached
we click onin email
"ShowCICL-ID-100)
Transaction" error occurred "Please select Bug
Onsite Testing Account
PaymentNumber
ReferenceFirst".(Snap attached field
is not a mandatory in email CICL-ID-101)
in bill payment tab.(Snap Bug
17/08/23in12:28:45.413|3|001|processTransaction
email CICL-ID-102) | Bug
Onsite Testing [copyFetchedToTranMsg]
When Click on Fetch bill detail,returned [1]. was shown in inquiry.(Snap
no detail Bug
No properinerror
emailcode
CICL-ID-104)
define if we didn't select bill type.(Snap attached Bug
Onsite Testing in email CICL-ID-105)
Confirmation screen of beneficiary addition all fields are out of order. Bug
No activity in emailwhen
performed CICL-ID-106)
we click on FPIN generation button.(Snap Bug
There is noin email CICL-ID-107)
checking of Consumer number on Beneficiary addition. Bug
There attached in email
is no validation ofCICL-ID-108)
Consumer number field in Beneficiary Bug
Onsite Testing Addition.(Snap attached
There is no validation in email
of FPIN fieldCICL-ID-109)
in confirm beneficiary screen.(Snap Bug
Bill category is notCICL-ID-110)
shown in Beneficiary confirm screen.(Snap attached Bug
Onsite Testing in email CICL-ID-111) Bug
17/08/23 12:49:16.348|3|001|processTransaction | State table
Onsite Testing processed.
Success result have no value of bill category and bill name in Beneficiary Bug
Onsite Testing Addition.(Snap
Added beneficiary attached
is not in emailinCICL-ID-113)
shown Manage bill tab.(Snap attached in Bug
When CICL-ID-114)
we click on Register Now , no activity performed. Bug
Unableattached
to Unselectin email CICL-ID-115)
or select CASA Account portlet in Dashboard screen. Bug
When attached
we click on in email CICL-ID-116)
Reset Password, no activity performed.(Snap attached Bug
Onsite Testing in email
When weCICL-ID-117)
enter Input special character by copy paste then No error Bug
Onsite Testing displayed on screen.(Snap attached in email CICL-ID-118) Bug
Onsite Testing Unable
When we to add
Unselect or select CASA
any beneficiary Account
it added threeportlet
times in
in Dashboard screen. Bug
the list(Snap
but it reflect after CICL-ID-120)
logout in Account Summary(Snap attached in email Bug
reflect but it reflect after logout in Card Summary(Snap attached in Bug
list andCICL-ID-122)
marked tick for already added accounts(Snap attached in email Bug
Click on Next button wrong error description show "Please insert Bug
Onsite Testing Token" in Add Account Screen(Snap attached in email CICL-ID-124)
When we click on Generate FPIN no activity performed.(Snap attached Bug
When weCICL-ID-125)
enter FPIN and press next button no activity or error Bug
Onsite Testing occurred. Bug
Onsite Testing FPIN Validation
User name should bewas
and Password 4 digit
shownin Add accounts.
clearly in inspect Element section. Bug
Previous Attached
error isinnotemail CICL-ID-128)
vanished if another error occurred in Change Bug
Onsite Testing security
Email Otp sceen.(Snap
required and Attached
SMS Otp in required
email CICL-ID-129)
under both the field.(Snap Bug
Onsite Testing Attached
same if weinuse email
OTP CICL-ID-130)
then error should be in OTP form).(Snap Attached Bug
If we CICL-ID-131)
didn't select any Image and click on submit button no error show Bug
Onsite Testing on UI.(Snap
Forgot Attached
UserName, in email
Forgot CICL-ID-132)
Password, Forgot SecurityImage module Bug
Onsite Testing allignment
required and is out of order.
Mobile Number(Snap Attached
required in email
under bothCICL-ID-133)
the field.(Snap Bug
Onsite Testing Attached in email CICL-ID-134)returned [0].
[AmbitXML::ForgetUserName] Bug
Onsite Testing Ambit didn't show any error description on UI.(Snap Attached in email Bug
same if we use OTP then error should be in OTP form).(Snap Attached Bug
If we CICL-ID-137)
enter wrong OTP in validate screen, no error description was Bug
Onsite Testing shown
No fieldon UI.(Snapof
validation Attached in email
Card Number CICL-ID-138)
present in registeration module. Bug
Onsite Testing (Snap Attached in email CICL-ID-139)
Error descirption should be shown in red color on UI in registeration Bug
CNIC andAttached
Account in email
Number CICL-ID-140)
field should clear on screen and not Bug
Onsite Testing encrypted form. (Snap Attached in email CICL-ID-141)
[240: setResponseCode] Bug
Onsite Testing Invalid PIN or Enter valid PIN. Bug
module Attached
and chang in email CICL-ID-143)
alignment of field as well.(Snap Attached in email Bug
No Policy present for Username validation, it allow user name like "a". Bug
Onsite Testing (Snap Attached
FPIN field Should in email CICL-ID-145)
be in encrypted form in registeration module. (Snap Bug
There is no in checking
email CICL-ID-146)
of Card Pin from RDV or Ambit end.(Snap Attached Bug
Onsite Testing in
likeemail CICL-ID-147)
"a" and customer sucessfully registered with this password. (Snap Bug
There is no in validation
email CICL-ID-148)
for FPIN field in registeration module.(Snap Bug
didn't show in this
email CICL-ID-149)
error description on UI .(Snap Attached in email CICL-ID- Bug
Onsite Testing 150)
customer got successfully registerred without selecting those fields. Bug
Onsite Testing (Snap Attached in email
[mapResponseCode] CICL-ID-151)
returned [0]. Bug
Onsite Testing Bug
When error 416(userName not generated) comes no description shown
Onsite Testing on Ambit
Email OtpUI.(Snap
requiredAttached
and SMS in
Otpemail CICL-ID-153)
required under both the field.(Snap Bug
Onsite Testing Attached in email CICL-ID-154)
same if we use OTP then error should be in OTP form).(Snap Attached Bug
Onsite Testing in
Noemail CICL-ID-155)
Password checking if we use same password for change request. Bug
Onsite Testing (Snap Attached in email
if error comes from RDVCICL-ID-156)
416 then no error description show on UI Bug
Onsite Testing (Snap Attached in email CICL-ID-157) Bug
Planned Closure Actual Closure
Status Priority Severity Bug Nature Date Date
Fixed High Major Functional
Fixed Medium Major Functional
Closed Low Minor Functional

Fixed High Critical Functional
Rejected Medium Major Functional
Deferred Medium Major Functional
Fixed Low Minor Functional
Fixed High Blocker Functional
Open Medium Major Functional
Deferred Low Minor Functional
Rejected High Critical Functional
Rejected High Major Functional
Rejected High Major Functional
Rejected Low Minor Functional
Fixed High Blocker Functional it's just info message not an error message
Open Low Minor Functional
Open High Critical Functional
Fixed Medium Critical Functional
Rejected Medium Critical Functional
Open High Blocker Functional
Deferred 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
not 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.

MBL AmbitUpgarde CICL

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MBL AmbitUpgarde CICL

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Formatos disponíveis

Project Name: Ambit Upgrade Document #: CICL

Customer Name: Meezan Sheet Owner: Syed Junaid Ali

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

Account Summary Tab

Fixed High Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Fixed Medium Major Functional

Closed Low Minor Functional

Fixed Medium Major Functional

menu will change

Card option removed. Not part of FS

tab has been removed

not an error message

Depends on RDV Data

No prepaid cards in meezan

Defined RDV mapping

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