2 BUGS FIXED
Table 2-1 BUGS FIXED
| Sr. No | Product Name | Version | Bug ID | Bug Description |
|---|---|---|---|---|
| 1 | 12605 | 22.2.3.0.0 | 36030639 | OBDX: TRADE OBSERVATIONS FOR POST CODE DROP 5 |
| 2 | 12605 | 22.2.3.0.0 | 36043107 | REFERENCE NO NOD DISPLAYING IN BILLS & COLLECTIONS SETTLEMENT POST CONFIRMATION |
| 3 | 12605 | 22.2.3.0.0 | 35594192 | [TRUNK-FORWARDPORT 35554376 DIVYMISH] INCONSISTENT BEHAVIOR OF USERS HAVING SAME 'DOB' AND 'EMAIL ID' ON 'FORGOT USERNAME' SCREEN ON QPS-21.1.0.8.0 |
| 4 | 12605 | 22.2.3.0.0 | 35602875 | [TRUNK-FORWARDPORT 35561643 DIVYMISH] PUSH NOTIFICATION IS NOT WORKING FOR SUCCESSFUL LOGIN OF USER |
| 5 | 12605 | 22.2.3.0.0 | 35812525 | [TRUNK-FORWARDPORT 35680903 DIVYMISH] UNABLE TO GENERATE USER SEGMENT SUMMARY - ADHOC REPORT FOR ADMINISTRATOR AND CORPORATE USERS |
| 6 | 12605 | 22.2.3.0.0 | 35854117 | [TRUNK-FORWARDPORT 35798342 ] [FORWARDPORT 35694548 ] TRADE FINANCE||INITIATE BANK GUARANTEE ADD ACCOUNTS ISSUE |
| 7 | 12605 | 22.2.3.0.0 | 35881536 | [FORWARDPORT 35809594 ] SYSTEM ERROR ON CLICK OF BG CONTRACT DURING AMEND BG-PHASE1 |
| 8 | 12605 | 22.2.3.0.0 | 35932259 | [TRUNK-FORWARDPORT 35878527 RAHUREDD] OBDX 22.2.0.1.3 || ENCRYPTED PARTY ID DISPLAYED ON PARTY MIGRATION SCREEN |
| 9 | 12605 | 22.2.3.0.0 | 35949733 | [TRUNK-FORWARDPORT 35931085 ATUPAWAR] RETAIL PROFILE UPDATE CHANGES ARE NOT UPDATED |
| 10 | 12605 | 22.2.3.0.0 | 35996907 | [TRUNK-FORWARDPORT 35639504 ] OBDX22.2.0.1.3 || MULTIPLE ENTRIES IN THE TABLE DIGX_AP_TRANSACTION TABLE FOR SAME TRANSACTION |
| 11 | 12605 | 22.2.3.0.0 | 36015713 | [TRUNK-FORWARDPORT 35999372 ] TRANSACTION NAME DISPLAYING IN ENGLISH IN 'SESSION SUMMARY' SCREEN NOT TRANSALATED IN FRENCH |
| 12 | 12605 | 22.2.3.0.0 | 36017685 | [TRUNK-FORWARDPORT 35972118 RSSHINDE] EXTERNAL PAYMENT INITIATE FROM MERCHANT PAGE WITH ACCOUNT NUMBER THROWS ERROR. |
| 13 | 12605 | 22.2.3.0.0 | 36041760 | [TRUNK-FORWARDPORT 35958946 NGHARAT] ISSUE FOR NAME IN WORKFLOW MANAGEMENT SCREEN |
| 14 | 12605 | 22.2.3.0.0 | 36055999 | [TRUNK-FORWARDPORT 36017226 JGONSALV] PASSWORD POLICY: PREVIOUS PASSWORD DISALLOWED FIELD DOES NOT ACCEPT 0 OR 3-DIGIT |
| 15 | 12605 | 22.2.3.0.0 | 36056005 | [TRUNK-FORWARDPORT 35987637 ANCHOUD] MODIFY USER GROUP ISSUE IN OBDX ADMIN |
| 16 | 12605 | 22.2.3.0.0 | 35701779 | BASIC DETAILS ARE MISSING IN TERM DEPOSIT STATEMENT |
| 17 | 12605 | 22.2.3.0.0 | 35992579 | OBDX FETCHING CLOSED ACCOUNTS |
| 18 | 12605 | 22.2.3.0.0 | 36006785 | R2UAT OBDX 22.2.0.1.3||TRADE FINANCE|| LC ISSUANCE || TOLERANCE FIELD IS NOT MANDATORY IN OBDX |
| 19 | 12605 | 22.2.3.0.0 | 36012103 | TRADE 360 REPORT ISSUES |
| 20 | 12605 | 22.2.3.0.0 | 36025617 | CREATE VIRTUAL ENTITY : VIRTUAL ENTITY ID ALREADY EXIST ERROR |
| 21 | 12605 | 22.2.3.0.0 | 36027555 | AUTO-MAPPING NOT WORKING IN VARIOUS SCENARIOS |
| 22 | 12605 | 22.2.3.0.0 | 36044264 | PARTY WISE PAYEE MAINTENANCE REPORT IS IN ERROR STATUS |
| 23 | 12605 | 22.2.3.0.0 | 36048501 | SIT|OBDX22.2.0.0.0|PENDING FOR APPROVAL FILTER NOT REPOPULATING THE DATA GIVEN |
| 24 | 12605 | 22.2.3.0.0 | 36053210 | SIT|OBDX2.2.0.1.3|ALL APPLICABLE APPROVAL RULES NOT SHOWN FOR MANUAL ROUTING |
| 25 | 12605 | 22.2.3.0.0 | 35126085 | [TRUNK-INNOVATION 34461405 AKTOMAR] RULES ARE GETTING CREATED EVEN IF DELETED IN DRAFT MODE |
| 26 | 12605 | 22.2.3.0.0 | 35794203 | [TRUNK-INNOVATION 35750728 ANCHOUD] ON GROUP CORPORATE ALERT SUBSCRIPTION SCREEN,EXISTING SEARCH RESULTS ARE NOT UPDATED |
| 27 | 12605 | 22.2.3.0.0 | 35817700 | [TRUNK-INNOVATION 35804606 AMKARAND] REPORT ACCESS NOT ALLOWED IF CHOSING OPTION - MAP GROUP CORPORATE REPORT WITH ALL USER FROM ADMIN CORPORATE ONBOARDING |
| 28 | 12605 | 22.2.3.0.0 | 35817702 | [TRUNK-INNOVATION 35785835 RWAGHELA] SAVE BUTTON IS DISABLED WHEN ALL OPTIONS ARE UNMAPPED WITH SELECTED ACCOUNT |
| 29 | 12605 | 22.2.3.0.0 | 36000123 | [TRUNK-INNOVATION 35982217 RWAGHELA] UNABLE TO ADD ATTRIBUTE IN ALERT MAINTENANCE SCREEN |
| 30 | 12605 | 22.2.3.0.0 | 36004754 | [TRUNK-INNOVATION 35990708 AKSARUNK] SSO LOGIN DOESNOT DISPLAY ERROR WHEN NO USER IS PRESENT |
| 31 | 12605 | 22.2.3.0.0 | 36011996 | [TRUNK-INNOVATION 35980768 ROMALVIY] OBAPI || LINKS NOT COMING IN RESPONSE FOR AISP, PISP, CBPII |
| 32 | 12605 | 22.2.3.0.0 | 36057570 | [TRUNK-INNOVATION 36030892 ANCHOUD] SELECTED USER GROUP IS NOT DISPLAYED TO THE APPROVER IN THE PENDING FOR APPROVAL SCREEN. |
| 33 | 12605 | 22.2.3.0.0 | 35998681 | LC, TRANSFER LC FILTER ISSUES |
| 34 | 12605 | 22.2.3.0.0 | 36026012 | UI SANITY - TF - INITIATE SHIPPING GUARANTEE |
| 35 | 12605 | 22.2.3.0.0 | 36044262 | CSS ISSUES IN INITIATE LODGE CLAIM |
| 36 | 12605 | 22.2.3.0.0 | 36045456 | INITIATE BILL : ISSUES WHEN WE INITIATE A BILL WITH SUBSTITUTION OF DOCS AS YES |
| 37 | 12605 | 22.2.3.0.0 | 36051207 | BILL SETTLEMENT ISSUES |
| 38 | 12605 | 22.2.3.0.0 | 36057700 | EXPORT LC AMEND CUSTOMER ACCEPTANCE : UI ISSUES |
| 39 | 12605 | 22.2.3.0.0 | 35942668 | [MAINRELEASE 35906627 ] EXPORT LC-INITIATE BILL||ISSUE FOR ADDING & DELETING DOCUMENT |
| 40 | 12605 | 22.2.3.0.0 | 35640493 | DROP5 | USER STORY | OUTWARD BG | UPDATE CLAIM TRANSACTION |
| 41 | 12605 | 22.2.3.0.0 | 36108419 | REQUEST PROCESSING-SYSTEM DISPLAYS BLANK SCREEN ONCE WE CLICK ON NEW DEBIT CARD REQUEST |
| 42 | 12605 | 22.2.3.0.0 | 36107173 | JOSE4J UPDATE TO AT LEAST 0.9.3 |
| 43 | 12605 | 22.2.3.0.0 | 36076759 | [TRUNK-FORWARDPORT 36043006 ATUPAWAR] WHILE RESETTING FORGOT USERNAME, ERROR "MORE THAN ONE USER FOUND WITH THE SAME DETAILS." IS OBSERVED. |
| 44 | 12605 | 22.2.3.0.0 | 36079282 | [TRUNK-FORWARDPORT 36017697 PSOMAYYA] SINGLE LOCKED TRANSACTIONS BY APPROVER NOT AVAILABLE IN LIST AND COUNT |
| 45 | 12605 | 22.2.3.0.0 | 36083897 | [FORWARDPORT 36043308 ] ISSUE WHEN DOWNLOADING FILE FOR DIFFERENT FILE FORMAT TYPES |
| 46 | 12605 | 22.2.3.0.0 | 36083991 | [TRUNK-FORWARDPORT 36048023 RAHUREDD] AFTER DOWNLOADED USER SEGMENT SUMMARY REPORT IN PDF AND CSV FORMAT THERE IS NO DATA IN REPORT |
| 47 | 12605 | 22.2.3.0.0 | 36085658 | [TRUNK-FORWARDPORT 36056215 SUBAPAT] CASA PAYMENT TRANSACTION DESCRIPTION NOT SHOWN WHEN REMARKS NOT ENTERED |
| 48 | 12605 | 22.2.3.0.0 | 36089887 | [TRUNK-FORWARDPORT 36030733 PRATICHO] QUERY FOR CURRENCY AMOUNT IN OMR FOR REPORTS |
| 49 | 12605 | 22.2.3.0.0 | 36093551 | [TRUNK-FORWARDPORT 35916681 JGONSALV] ADMIN REPORT - USER ENTITLEMENT REPORT NOT AVAILABLE |
| 50 | 12605 | 22.2.3.0.0 | 36094357 | [TRUNK-FORWARDPORT 36001126 ] OBDX -OBTFPM-14.7.0.1.0-R2CIT TRACER -MESSAGE TEXT PROVIDED IN OBDX SHOULD BE MA |
| 51 | 12605 | 22.2.3.0.0 | 36097450 | [TRUNK-FORWARDPORT 36052898 ] SYSTEM CANNOT PROCESS THE REQUEST ERROR IN VIEW IMPORT LC SCREEN |
| 52 | 12605 | 22.2.3.0.0 | 36101921 | [TRUNK-FORWARDPORT 36048556 ] R2UAT OBDX 22.2.0.1.5||TRADE FINANCE|| BG CHARGES SIMULATION || NULLPOINTEREXCEPTION WHEN TAXES NOT APPLICABLE |
| 53 | 12605 | 22.2.3.0.0 | 36101925 | [TRUNK-FORWARDPORT 36030634 ] R2UAT OBDX 22.2.0.1.3||TRADE FINANCE|| EXPORT LC VIEW || INCORRECT TENOR VALUE DISPLAYED IN OBDX |
| 54 | 12605 | 22.2.3.0.0 | 36103883 | [TRUNK-FORWARDPORT 36088604 SNAVAGIR] IN VIEW LIMITS MINIMUM AMOUNT VALUE SEEMS AS CRCNAN |
| 55 | 12605 | 22.2.3.0.0 | 36109140 | [TRUNK-FORWARDPORT 36094863 JGONSALV] PRINT PASSWORD | "PASSWORD GENERARTION TO" FIELD VALUE SHOULD NOT BE FUTURE DATED |
| 56 | 12605 | 22.2.3.0.0 | 36111384 | [TRUNK-FORWARDPORT 36085936 PRATICHO] IN RESPONSIVE MODE, BILLER TXN NOT AVAILABLE UNDER ACTIVITY LOG & APPROVED LIST |
| 57 | 12605 | 22.2.3.0.0 | 36111393 | [TRUNK-FORWARDPORT 36044541 RSSHINDE] STANDING ORDER EXECUTION DOES NOT SHOW ERROR DETAILS FOR CROSS BORDER PAYMENTS |
| 58 | 12605 | 22.2.3.0.0 | 36111399 | [TRUNK-FORWARDPORT 36024327 ] OBDX22.2.0.1.3|TRADE FINANCE||BG SETTLEMENT||WRONG TASKID IS GETTING PASSED IN DEMANDDEPOSIT SERVICE |
| 59 | 12605 | 22.2.3.0.0 | 36111408 | [TRUNK-FORWARDPORT 36058171 DEEPVISH] VAM STATEMENTS ACCESS IN OBDX WHEN ALL VA ARE NOT MAPPED TO USER |
| 60 | 12605 | 22.2.3.0.0 | 36116771 | [TRUNK-FORWARDPORT 36053373 ] OBDX 22.2.1.0.0||TRADE FINANCE|| GOODS DESCRIPTION ERROR IN SHIPPING GUARANTEE |
| 61 | 12605 | 22.2.3.0.0 | 36138152 | [TRUNK-FORWARDPORT 36102175 ] TRADE FINANCE-IMPORT LC||UNABLE TO INITIATE BILL DISCREPANCY ACCEPTANCE |
| 62 | 12605 | 22.2.3.0.0 | 36138155 | [TRUNK-FORWARDPORT 36102124 ] EXPORT COLLECTION- TRANSACTION GETTING REJECTED BY HOST ON APPROVAL |
| 63 | 12605 | 22.2.3.0.0 | 36062116 | PROD|OBDX21.1.4.1.0|OBDX SSL TERMINATION AT WEBLOGIC NOT WORKING |
| 64 | 12605 | 22.2.3.0.0 | 36064822 | SYSTEM REFERENCENO IS NOT GENERATED FOR INTERNAL ACCOUNT FULL REDEMPTION PAYOUT OPTION. ALSO TD IS STILL VISIBLE ON "TD" DROPDOWN EVEN TD IS CLOSED. |
| 65 | 12605 | 22.2.3.0.0 | 36085833 | NO VALIDATION IS DEFINED FOR THE FIELD WHILE CREATING OUTWARD BANK GUARANTEE |
| 66 | 12605 | 22.2.3.0.0 | 36089135 | INCORRECT UI EXPERIENCE OBSERVED FOR REQUEST STATEMENT REVIEW PAGE. |
| 67 | 12605 | 22.2.3.0.0 | 36089445 | TRADE FINANCE-INITIATE & AMEND LC||BUSINESS POLICY ISSUE FOR DOCUMENT NAME |
| 68 | 12605 | 22.2.3.0.0 | 36102124 | EXPORT COLLECTION- TRANSACTION GETTING REJECTED BY HOST ON APPROVAL |
| 69 | 12605 | 22.2.3.0.0 | 36103036 | UNABLE TO DOWNLOAD AND OPEN PDF INVOICE FROM VIEW RECEIVABLES/PAYABLES SCREEN |
| 70 | 12605 | 22.2.3.0.0 | 36108768 | GENERIC ERROR MESSAGE AFTER ENTERING WRONG OTP FOR PAYMENT. |
| 71 | 12605 | 22.2.3.0.0 | 36112830 | PURPOSE OF MESSAGE FIELD DISPLAYS A DEFAULT VALUE INSTEAD OF THE ACTUAL VALUE |
| 72 | 12605 | 22.2.3.0.0 | 36113291 | FUNDING REQUEST DATE IS SHOWN ENABLED ONLY AFTER INVOICE DUE DATE VALUE |
| 73 | 12605 | 22.2.3.0.0 | 36116658 | UNABLE TO DOWNLOAD ERECEIPT WHILE ISSUING DEMAND DRAFT AND ADHOC DEMAND DRAFT |
| 74 | 9111 | 22.2.3.0.0 | 36118551 | OBDX COMMITS FOR CM MODULE |
| 75 | 12605 | 22.2.3.0.0 | 36121563 | TRANSACTION : LAST 10 TRANSACTION : OPENING AND CLOSING BALANCE NOT VISIBLE |
| 76 | 12605 | 22.2.3.0.0 | 36124875 | MANUAL ROUTING APPROVAL ISSUE |
| 77 | 12605 | 22.2.3.0.0 | 36128805 | AUTO MAPPING OF ISLAMIC TD NOT WORKING FOR NOTIF_IA_TDACC_NEW NOTIFICATION CODE |
| 78 | 12605 | 22.2.3.0.0 | 36129011 | ADD/EDIT BILLER- INCONSISTENCY IN BILLER NICKNAME VALIDATION FOR SPECIAL CHAR |
| 79 | 12605 | 22.2.3.0.0 | 36133858 | AFTER APPROVAL, OUTWARD BANK GUARANTEE SAVED DRAFTS APPEAR IN THE DRAFT LIST |
| 80 | 12605 | 22.2.3.0.0 | 36134188 | UAT|22.2.0.1.5| PRINT PASSWORD SEARCH || GETTING "SYSTEM CANNOT PROCESS" ERROR ON SCREEN |
| 81 | 12605 | 22.2.3.0.0 | 36137746 | OBDX CORP | CBFT TRANSACTION ERROR REASON NOT AVAILABLE ON TRANSACTION DETAILS SCREEN |
| 82 | 12605 | 22.2.3.0.0 | 36083895 | [TRUNK-INNOVATION 36061273 RPLOPES] OBDX-ADCB - ENTITLEMENT INCORRECTLY MAPPED FOR REPORTS |
| 83 | 12605 | 22.2.3.0.0 | 36093557 | [TRUNK-INNOVATION 36031915 ] EDIT PARTY MAINTENANCE NOT GOING FOR APPROVAL AND BACK BUTTON ALIGNMENT ISSUE |
| 84 | 12605 | 22.2.3.0.0 | 36098659 | [TRUNK-INNOVATION 36083967 SBVS] E-STATEMENT REST API IS FAILING DUE TO EMAIL ID IN RETAIL TRANSACTIONS |
| 85 | 12605 | 22.2.3.0.0 | 36061743 | ASSIGNMENT OF PROCED : ISSUE WHEN POSTED VIA OBDX |
| 86 | 12605 | 22.2.3.0.0 | 36092045 | BULK UPLOAD ISSUES |
| 87 | 12605 | 22.2.3.0.0 | 36136690 | OBDX ISSUE - DOCUMENT NAME DURING DOWNLOAD |
| 88 | 12605 | 22.2.3.0.0 | 36157299 | [TRUNK-INNOVATION 36134471 SNESHAH] SYSTEM DISPLAYS STRUCTURE PRIORITY AS 0 IN STRUCTURE LIST SCREEN IN NP STRUCTURE |
| 89 | 12605 | 22.2.3.0.0 | 36139982 | [TRUNK-INNOVATION 36112783 ] AMENDED LC DETAILS ARE NOT DISPLAYING IN CHECKER SCREEN WHILE APPROVAL |
| 90 | 12605 | 22.2.3.0.0 | 36138161 | [TRUNK-INNOVATION 36071863 NGHARAT] WHEN USING AN EXISTING DASHBOARD NAME TO CREATE A NEW DASHBOARD, SYSTEM ERROR APPEARS INSTEAD OF A DUPLICATE MESSAGE |
| 91 | 12605 | 22.2.3.0.0 | 36158752 | CASHFLOW WITH SAME REFERENCE NUMBER ARE DISPLAYED |
| 92 | 12605 | 22.2.3.0.0 | 36157494 | REFERENCE NUMBER IS NOT AVAILABLE ON CASH WITHDRAWAL SCREEN |
| 93 | 12605 | 22.2.3.0.0 | 36155210 | LOAN REPAYMENT FAILED WITH ERROR "LOAN SETTLEMENT REQUEST FAILED." |
| 94 | 12605 | 22.2.3.0.0 | 36151414 | R2UAT|OBDX22.2.0.1.5|GCIF ONBOARDING NEW USER - REPORT MAPPING ISSUE |
| 95 | 12605 | 22.2.3.0.0 | 36149537 | USER REPORT MAPPING FILTER SEARCH IS GIVING ERROR |
| 96 | 12605 | 22.2.3.0.0 | 36147293 | ISSUE FOR NEW TD FOR PAYTO INTERNAL ACCOUNT NUMBER |
| 97 | 12605 | 22.2.3.0.0 | 36143349 | DISABLED AUS ACCOUNTS ARE VISIBLE UNDER TRANSFER FROM ON OWN ACC TRANSFER MONEY |
| 98 | 12605 | 22.2.3.0.0 | 36143303 | ACCOUNT RELATIONSHIP MAPPING IS NOT AVAILABLE ERROR SHOWING |
| 99 | 12605 | 22.2.3.0.0 | 36140749 | INCONSISTENCY FOR INTEREST RATE IN TD ACCOUNT SUMMARY PDF |
| 100 | 12605 | 22.2.3.0.0 | 36139099 | ERROR "CRITICAL DATA CONSTRAINTS WERE VIOLATED, AND PROCESS COULD NOT BE COMPLETED" ADDING LIMITS TO NEWLY ADDED PAYEE |
| 101 | 12605 | 22.2.3.0.0 | 36162657 | [TRUNK-FORWARDPORT 36149607 RPLOPES] ERROR-'ACCESS DENIED' IS APPEARING IN REPORT FOR SDSC FILE UPLOAD |
| 102 | 12605 | 22.2.3.0.0 | 36161472 | [TRUNK-FORWARDPORT 36125309 SPARALKA] ACCOUNT STATEMENT : BALANCE COLUMN IS NOT VISIBLE ON SCREEN |
| 103 | 12605 | 22.2.3.0.0 | 36161470 | [TRUNK-FORWARDPORT 36130226 RAHUREDD] ISSUE WHILE EDITING RETAIL USER |
| 104 | 12605 | 22.2.3.0.0 | 36159982 | [TRUNK-FORWARDPORT 36081353 SBVS] UNABLE TO CREATE GOAL " PLEASE SPECIFY GOAL TENURE ERROR" |
| 105 | 12605 | 22.2.3.0.0 | 36157535 | [TRUNK-FORWARDPORT 36122139 ABHIJAIJ] TRANSACTIONS : DOWNLOADED PDF IS NOT OPENING |
| 106 | 12605 | 22.2.3.0.0 | 36157305 | [TRUNK-FORWARDPORT 36085833 ] NO VALIDATION IS DEFINED FOR THE FIELD WHILE CREATING OUTWARD BANK GUARANTEE |
| 107 | 12605 | 22.2.3.0.0 | 36153377 | [TRUNK-FORWARDPORT 36107731 ] FIELD LEVEL UI HANDLING IS NOT PRESENT IN 'CONFIRM ACCOUNT NUMBER' FIELD IN INTE |
| 108 | 12605 | 22.2.3.0.0 | 36153375 | [TRUNK-FORWARDPORT 36108002 ] OTP SHOULD AUTO POPULATE FROM SMS IN IOS APP LIKE ANDROID |
| 109 | 12605 | 22.2.3.0.0 | 36153371 | [TRUNK-FORWARDPORT 36108110 ] ISSUE WHEN PERFORMED BULK UPLOAD WITHOUT CHARGES ACC |
| 110 | 12605 | 22.2.3.0.0 | 36153369 | [TRUNK-FORWARDPORT 36108713 ] BULK FILE UPLOAD ISSUE WITH TXN REFERENCE NO. |
| 111 | 12605 | 22.2.3.0.0 | 36152216 | [TRUNK-FORWARDPORT 36137797 RAJAGGA] OBDX ADMIN | GCIF ONBOARDING | VIEW UPDATE HYPERLINK NOT AVAILABLE ON SCREEN AFTER EDITING GCIF USER GROUP |
| 112 | 12605 | 22.2.3.0.0 | 36149453 | [TRUNK-FORWARDPORT 36021930 ] OBDX-OBTFPM - 14.7.0.1.0 - UAT :: AE :IMPORT LC AMENDMENT-GETTING |
| 113 | 12605 | 22.2.3.0.0 | 36146015 | [TRUNK-FORWARDPORT 36130636 RAHUREDD] OBDX ADMIN | GCIF PROFILING | ENTITY SPECIFIC BANK ROLES ARE NOT VISIBLE IN REVIEW SCREEN |
| 114 | 12605 | 22.2.3.0.0 | 36143939 | [TRUNK-FORWARDPORT 36108155 ] INVALID X CHAR SET FIELD ERROR ON MODIFY IMPORT COLLECTION REVIEW SCREEN |
| 115 | 12605 | 22.2.3.0.0 | 36143927 | [TRUNK-FORWARDPORT 36117140 NPONUGOT] INTEREST CERTIFICATE : RECORDS ARE NOT RENDERING ON FILTER CHANGE |
| 116 | 12605 | 22.2.3.0.0 | 36143914 | [TRUNK-FORWARDPORT 36058647 ANCHOUD] IN ALERTS TRANSACTION NAME IS IN "ENGLISH" LANGUAGE INSTEAD OF FRENCH. |
| 117 | 12605 | 22.2.3.0.0 | 36142272 | [TRUNK-FORWARDPORT 36075832 NPONUGOT] VAPT QUERY- CARD DETAILS TRANSMITTED IN CLEARTEXT |
| 118 | 12605 | 22.2.3.0.0 | 36141802 | [TRUNK-FORWARDPORT 36089445 ] TRADE FINANCE-INITIATE & AMEND LC||BUSINESS POLICY ISSUE FOR DOCUMENT NAME |
| 119 | 12605 | 22.2.3.0.0 | 36141608 | [TRUNK-FORWARDPORT 36129724 NPONUGOT] IN TERM DEPOSIT OVERVIEW, CURRENT POSITION SHOWS ISLAMIC DATA |
| 120 | 12605 | 22.2.3.0.0 | 36139984 | [TRUNK-FORWARDPORT 36111571 ] WHILE ADDING THE DOCUMENT GETTING 404 ERROR IN INITIATE LC |
| 121 | 12605 | 22.2.3.0.0 | 36142306 | OBDX TRADE DASHBOARD - FRAMEWORK ISSUES TRADE NOTIFICATION AND TRADE 360 |
| 122 | 12605 | 22.2.3.0.0 | 36142274 | OBDX DASHBOARD - TRADE 360 TRADE INSTRUMENTS DOWNLOAD ERROR |
| 123 | 12605 | 22.2.3.0.0 | 36141873 | OBDX DASHBOARD - TRADE 360 WIDGETS ISSUES - INWARD GUARANTEE/STAND BY LC TRANSACTION FILTER ISSUES |
| 124 | 12605 | 22.2.3.0.0 | 36141861 | OBDX DASHBOARD - TRADE 360 WIDGETS ISSUES - EXPORT BILL TRANSACTION |
| 125 | 12605 | 22.2.3.0.0 | 36166865 | [TRUNK-FORWARDPORT 36153347 RPLOPES] OBDX ADMIN | USER ACCOUNT ACCESS MODIFIED ACCOUNTS IN ADMIN CHECKER SCREEN |
| 126 | 12605 | 22.2.3.0.0 | 36166891 | [TRUNK-FORWARDPORT 36013049 RAJAGGA] PAYMENT STATUS NOT UPDATED TO "EXPIRED" AFTER GRACE PERIOD EXPIRY DATE |
| 127 | 12605 | 22.2.3.0.0 | 36166930 | [TRUNK-FORWARDPORT 36155062 PRATICHO] NON REQUIRED MESSAGE ON GCIF ONBOARDING | MAINTENANCE SAVED SUCCESSFULLY |
| 128 | 12605 | 22.2.3.0.0 | 36171216 | [TRUNK-FORWARDPORT 36153235 ] OBDX ADMIN |MY INITIATED LIST | DATES ARE DISABLE AFTER FROM DATE IN FILTER DATE |
| 129 | 12605 | 22.2.3.0.0 | 36174223 | [TRUNK-FORWARDPORT 36144174 MVEERABA] OBDX ADMIN | ONBOARDING NEW GCIF, BLUE ICON DOES NOT APPEAR ON GCIF PROFILING SECTION |
| 130 | 12605 | 22.2.3.0.0 | 36175734 | [FORWARDPORT 36139147 SPARALKA] INCONSISTENCY IN CHEQUE BOOK REQUEST E-RECEIPT PDF |
| 131 | 12605 | 22.2.3.0.0 | 36175749 | [TRUNK-FORWARDPORT 36150319 PRATICHO] OBDX ADMIN | USER ACCOUNT ACCESS SCREEN FIELDS ARE OVERLAPPING |
| 132 | 12605 | 22.2.3.0.0 | 36186160 | [TRUNK-FORWARDPORT 36154197 SPARALKA] CONFIRMATION SCREEN FAILS TO APPEAR FOR CHEQUE BOOK REQUEST |
| 133 | 12605 | 22.2.3.0.0 | 36189031 | [TRUNK-FORWARDPORT 36168747 SBVS] ISSUE FOR NEW TD FOR MATURITY PAY TO DROP-DOWN |
| 134 | 12605 | 22.2.3.0.0 | 36194508 | [TRUNK-FORWARDPORT 36180269 AKSARUNK] FORCE CHANGE PASSWORD SCREEN GIVING MULTIPLE ERROR ON SCREEN |
| 135 | 12605 | 22.2.3.0.0 | 36207581 | [TRUNK-FORWARDPORT 36158460 SPARALKA] USER IS NOT ABLE TO SEE THE TRANSACTIONS FOR SELECTED CRITERIA AFTER APPLYING FILTER AS CREDITS ONLY & LAST 10 TRANSACTIONS |
| 136 | 12605 | 22.2.3.0.0 | 36207712 | [TRUNK-FORWARDPORT 36195169 SBVS] NEW TERM DEPOSIT SCREEN IS SHOWING BLANK PAGE |
| 137 | 12605 | 22.2.3.0.0 | 36209616 | [TRUNK-FORWARDPORT 36150782 AUJAGTAP] CURRENCY CONVERSION IS NOT WORKING FOR FULL LOAN REPAYMENT. |
| 138 | 12605 | 22.2.3.0.0 | 36209741 | [TRUNK-FORWARDPORT 36108586 SBVS] QUERY RELATED TO ORIGINATION : FUNCTIONALITY OF 'CANCEL APPLICATION' BUTTON FOR IN-DRAFT APPLICATIONS |
| 139 | 12605 | 22.2.3.0.0 | 36164593 | DISABLE FETCH PARTY AUDIT DETAILS ON LOGIN |
| 140 | 12605 | 22.2.3.0.0 | 36189567 | THE TRANSACTION IS REJECTED BY AUTHORIZER GETTING ERROR MESSAGE 'TRANSACTION REJECTED NO RELEASER HAS THE REQUIRED ACCESS FOR THIS TRANSACTION'. |
| 141 | 12605 | 22.2.3.0.0 | 36194317 | APPROVAL REPORT IS NOT PRESENT IN SCHEDULED REPORT |
| 142 | 12605 | 22.2.3.0.0 | 36194968 | CREATION DATE IS NOT BEING GENERATED FOR SOME USERS IN USERS TABLE. |
| 143 | 12605 | 22.2.3.0.0 | 36210874 | WHILE UPDATING BILLER ONBOARDING, PERSISTENCE EXCEPTION OCCURRING |
| 144 | 12605 | 22.2.3.0.0 | 36173285 | [TRUNK-INNOVATION 36064709 ] SYSTEM ERROR IS APPEARING ON MODIFY EXPORT COLLECTIONS TEMPLATES AND DRAFTS |
| 145 | 12605 | 22.2.3.0.0 | 36180304 | [TRUNK-INNOVATION 36129395 NKARANGU] POOL HEADER ACCOUNT ARE NOT AVAILABLE FOR MAPPING WHEN DOING PARTY ACCOUNT ACCES FOR LM IN GROUP CORP ONBOARDING |
| 146 | 12605 | 22.2.3.0.0 | 36180384 | [TRUNK-INNOVATION 36154346 PRISHETH] HEADER VALUE DIFFERENT IN UI AND PDF DOWNLOAD IN VIEW POOL STRUCTURE. |
| 147 | 12605 | 22.2.3.0.0 | 36180392 | [TRUNK-INNOVATION 36163613 MDSATHE] NET POOL POSITION IN LOG MONITOR IS NOT DISPLAYING IN COMMA SEPARATED VALUES.. |
| 148 | 12605 | 22.2.3.0.0 | 36198486 | [TRUNK-INNOVATION 36182342 PRATICHO] COPY MAPPING FROM USER IS NOT POPULATED WHEN USER IS SEARCHED IN GCIF |
| 149 | 12605 | 22.2.3.0.0 | 36207579 | [TRUNK-INNOVATION 36185837 SMKADAM] OBDX ADMIN APPLICATION- TRANSACTION BLACKOUT - TRANSACTION FILTER NOT WORKING |
| 150 | 12605 | 22.2.3.0.0 | 36204217 | 36159211_STABILITY_CLAUSE MAINTENANCE ISSUE IN OBDX |
| 151 | 12605 | 22.2.3.0.0 | 36204333 | 36147853_STABILITY_INITIATE BG TEMPLATE - EXPIRY DATE AND CLOSURE DATE SHOULDNT BE SAVED |
| 152 | 12605 | 22.2.3.0.0 | 36204341 | 36143601_STABILITY_OBDX - SG - BILL OF LADING LABEL |
| 153 | 12605 | 22.2.3.0.0 | 36204454 | 36136561_STABILITY_INITIATE BG UI ISSUES |
| 154 | 12605 | 22.2.3.0.0 | 36198642 | OBDX ISSUE - ALL SHIPPING GUARANTEE SANITY ISSUES |
| 155 | 12605 | 22.2.3.0.0 | 36219748 | [TRUNK-FORWARDPORT 36150608 YVSHINDE] USER SHOULD INPUT ONLY UPTO 4 DIGITS OF PIN WHEN RESET IT |
| 156 | 12605 | 22.2.3.0.0 | 36224261 | [TRUNK-FORWARDPORT 36167150 PRATICHO] USER ACCOUNT ACCESS | COPY MAPPING NOT WORKING WHEN USER LIST HAS ONLY ONE USER |
| 157 | 12605 | 22.2.3.0.0 | 36224732 | [TRUNK-FORWARDPORT 36190439 ] [FORWARDPORT 35726653 KPATIDAR] PROD|OBDX21.1.4.1.0|KEBAB MENU FOR DIFFERENT TRANSACTIONS NOT AS PER ENTITLEMENT |
| 158 | 12605 | 22.2.3.0.0 | 36226718 | [TRUNK-FORWARDPORT 36218821 ] VAM ADHOC STATEMENTS ACCESS IN OBDX WHEN ALL VA ARE NOT MAPPED TO USER |
| 159 | 12605 | 22.2.3.0.0 | 36231464 | [TRUNK-FORWARDPORT 36203612 SBVS] FIRSTNAME LENGTH RESTRICTED TO 25 CHARACTERS |
| 160 | 12605 | 22.2.3.0.0 | 36234661 | [TRUNK-FORWARDPORT 36180967 ] TRADE FINANCE - INITIATE TRANSFER LC STEP3 SCREEN NOT SHOWING PROPERLY |
| 161 | 12605 | 22.2.3.0.0 | 36234665 | [TRUNK-FORWARDPORT 35966606 ] INITIATE TRANSFER LC-SHIPMENT DATE AND PERIOD OF PRESENTATION FIELDS MISSING |
| 162 | 12605 | 22.2.3.0.0 | 36238886 | [TRUNK-FORWARDPORT 36158788 SUBAPAT] MATURED/CLOSED TD ACCOUNTS SHOULD BE VISIBLE IN INTEREST CERTIFICATE SCREEN |
| 163 | 12605 | 22.2.3.0.0 | 36239668 | [TRUNK-FORWARDPORT 36221619 AKSARUNK] LOGIN BUSINESS POLICY VALIDATION ERROR NOT DISPLAYED ON THE SCREEN |
| 164 | 12605 | 22.2.3.0.0 | 36246966 | [TRUNK-FORWARDPORT 36153483 ] WHILE VIEWING THE LC AMENDMENT ACCEPTANCE, ERROR "READING OF LC AMENDMENT FAILED" IS OBSERVED. |
| 165 | 12605 | 22.2.3.0.0 | 36251412 | [TRUNK-FORWARDPORT 36213494 AUJAGTAP] LOAN ELIGIBILITY AND INSTALLMENT CALCULATOR IS NOT WORKING PROPERLY |
| 166 | 12605 | 22.2.3.0.0 | 36261038 | [TRUNK-FORWARDPORT 36214986 SBVS] USER ROLE NAMES ARE HARDCODED IN UI AND WHICH IS CAUSING ISSUE. |
| 167 | 12605 | 22.2.3.0.0 | 36213505 | CORPORATE ADMIN CAN SEE OTHER PARTY DETAILS FROM GROUP CORPORATE ONBOARDING |
| 168 | 12605 | 22.2.3.0.0 | 36247054 | U | MISSING FIELDS ON CREATE VIRTUAL ENTITY SCREEN ON CLICK OF BACK BUTTON |
| 169 | 12605 | 22.2.3.0.0 | 36245289 | [TRUNK-INNOVATION 36213935 VINIAGAR] CORPORATE USERS UNABLE TO INITIATE TRANSFERS FROM VAM ACCOUNTS |
| 170 | 12605 | 22.2.3.0.0 | 36254449 | [TRUNK-INNOVATION 36213215 SPGORE] PARTY NAME DETAILS ARE NOT DISPLAYED IN DOWNLOADED 'DAILY BALANCE POSITION' PDF |
| 171 | 12605 | 22.2.3.0.0 | 36256327 | [TRUNK-INNOVATION 36250075 ADITMATH] OBDX-ADCB - VIRTUAL ACCOUNT NAME DOES NOT MATCH ACCOUNT DESCRIPTION |
| 172 | 12605 | 22.2.3.0.0 | 36234005 | [MAINRELEASE 36219624 PRATICHO] EVEN IF PARTY ACCOUNT ACCESS IS MAINTAINED. ALL CHECKBOXES UNDER "CASA_ALL" TXNS SHOWN AS UNCHECKED IN USER ACCOUNT ACCESS. |
| 173 | 12605 | 22.2.3.0.0 | 36224519 | 36173925_STABILITY_OBDX-GUA ISSUANCE - FIELD LABEL CONTRACT REFERENCE NUMBER |
| 174 | 12605 | 22.2.3.0.0 | 36224527 | 36164554_STABILITY_OBDX-GUA ISSUANCE - TIMED OUT EXCEPTION ERROR IF DELIVERY DETAILS DATA ENTERED |
| 175 | 12605 | 22.2.3.0.0 | 36250713 | 36142490_STABILITY_INITIATE BG - CHHANGED ACCOUNT NUMBER FROM OBDX NOT REFLECTING IN TFPM |
| 176 | 12605 | 22.2.3.0.0 | 36250729 | 36154893_STABILITY_CLAIM SETTLEMENT. : ADVANCE BY LOAN OPTION NOT COMING. |
| 177 | 12605 | 22.2.3.0.0 | 36250736 | 36163362_STABILITY_OBDX: INITIATE LC - SWIFT MESSAGE DONLOAD FAILS IF WE USE SPLIT CHARGE |
| 178 | 12605 | 22.2.3.0.0 | 36250743 | 36166959_STABILITY_OBDX- LC- NOT ABLE TO SAVE AS TEMPLATE. |
| 179 | 12605 | 22.2.3.0.0 | 36250755 | 36171513_STABILITY_LC AMEND - ISSUES ON OBDX UI |
| 180 | 12605 | 22.2.3.0.0 | 36250763 | 36168375_STABILITY_OBDX-GUA ISSUANCE -PREVIEW DRAFT -FIELD 20 - UNDERTAKING NUMBER |
| 181 | 12605 | 22.2.3.0.0 | 36250778 | 36181635_STABILITY_OBDX LC AMEND : ON CONFIRM PAGE TRANSACTION NAME SHOULD BE PRESENT |
| 182 | 12605 | 22.2.3.0.0 | 36250782 | 36181551_STABILITY_LC AMEND - ISSUE WHEN WE R OPENING CLOSED LC |
| 183 | 12605 | 22.2.3.0.0 | 36250788 | 36184480_STABILITY_MODIFY BILL : STANDARD INSTRUCTION NOT SHOW I N OBDX |
| 184 | 12605 | 22.2.3.0.0 | 36250809 | 36222103_STABILITY_INITIATE LC : FIELD 71D NEEDS CHANGE DUE T CHANGE IN TFPM |
| 185 | 12605 | 22.2.3.0.0 | 36255248 | 36231428_STABILITY_LC AMEND - CHARGE SIMULATION FILING IF WE USE SPECUAL CHAR IN SPECIAL PAY CON FOR BENE AND BANK |
| 186 | 12605 | 22.2.3.0.0 | 36255258 | 36220678_STABILITY_OBDX-SBLC - ISSUANCE - NETWORK VALIDATION FOR FIELD 56A ADVISING BANK |
| 187 | 12605 | 22.2.3.0.0 | 36261791 | 36234733_STABILITY_OBDX - ISSUE IN LC AMEND UI |
| 188 | 12605 | 22.2.3.0.0 | 36261795 | 36177958_STABILITY_ASSIGN PROCEED : DONT ALLOW ADDITION OF ASSIGNEES IF A BILL IS ALREADY BOOKED IN LC |
| 189 | 12605 | 22.2.3.0.0 | 36261800 | 36258859_STABILITY_OBDX VIEW LC- HANDLE SPECIAL CHARESTED HANDLING WHILE VIEW LC AND LC AMEND |
| 190 | 12605 | 22.2.3.0.0 | 36261973 | [TRUNK-FORWARDPORT 36219244 RMOKAL] USER IS NOT ABLE TO GET THE CORRECT MATURITY AMOUNT USING TD CALCULATOR |
| 191 | 12605 | 22.2.3.0.0 | 36267692 | [TRUNK-FORWARDPORT 36199247 RAJAGGA] USER GETTING INCORRECT DATA AFTER DOWNLOADING APPROVAL RULE REPORT |
| 192 | 12605 | 22.2.3.0.0 | 36269982 | [TRUNK-FORWARDPORT 36235551 GMAHAPUR] INCONSISTENCIES IN REPORTS SCREEN |
| 193 | 12605 | 22.2.3.0.0 | 36269986 | [TRUNK-FORWARDPORT 36203233 ] INVALID USERNAME/PASSWORD MESSAGE APPEARING IN ENGLISH FOR RUSSIAN LANGUAGE |
| 194 | 12605 | 22.2.3.0.0 | 36279564 | [TRUNK-FORWARDPORT 36261634 PRATICHO] PARTY ACC ACCESS | MAINTENANCE SAVED MSG APPEARS WITHOUT SELECTING ACCOUNTS |
| 195 | 12605 | 22.2.3.0.0 | 36283599 | [TRUNK-FORWARDPORT 36251915 MANGCHAU] THE VALUE OF PREPAYMENT PENALTY IN OBDX DOES NOT CORRESPOND TO THAT IN FCUBS |
| 196 | 12605 | 22.2.3.0.0 | 36285299 | [TRUNK-FORWARDPORT 36251219 JGONSALV] USER LIST REPORT ANOMALIES |
| 197 | 12605 | 22.2.3.0.0 | 36291114 | [TRUNK-FORWARDPORT 36205146 SNAVAGIR] ALL CHANNELS ARE SHOWING ON THE MY LIMIT SCREEN |
| 198 | 12605 | 22.2.3.0.0 | 36298999 | [TRUNK-FORWARDPORT 36272064 ] UAT|OBDX22.2.0.1.5| POST PARTY MIGRATION NEW TARGET GCIF IS NOT AVAILABLE IN SYSTEM |
| 199 | 12605 | 22.2.3.0.0 | 36301044 | [TRUNK-FORWARDPORT 36224677 RPLOPES] BUG 35942824 - IN ACCOUNT STATEMENT BALANCE SHOWING AS -0 |
| 200 | 12605 | 22.2.3.0.0 | 36301763 | [TRUNK-FORWARDPORT 36271806 RAHUREDD] PARTY ID IS INCORRECT AND PARTY NAME IS NOT SHOWN POST PARTY MIGRATION |
| 201 | 12605 | 22.2.3.0.0 | 36263122 | WHEN FORCE UPDATE IS ENABLED, THEN APP CRASHES IN DEVICE |
| 202 | 12605 | 22.2.3.0.0 | 36266306 | USER RECEIVES OTP ALERT EVEN IF INCORRECT DOB ENTERED IN FORGOT USERNAME TRANSACTION |
| 203 | 12605 | 22.2.3.0.0 | 36273064 | THE CUSTOMER REFERENCE NUMBER IS MISSING IN THE SAVED DRAFT SCREEN. |
| 204 | 12605 | 22.2.3.0.0 | 36274585 | APPROVE AND REJECT OPTIONS ARE NOT AVAILABLE AT LEVEL 2 AND 3 APPROVER SCREEN WHEN APPROVAL FLOW IS SET TO PARALLEL IN GC ONBOARDING |
| 205 | 12605 | 22.2.3.0.0 | 36276368 | UAT|OBDX22.2.0.1.5| PARTY MIGRATION SIMULATION IS FAILING FOR APPROVAL MAINTENANCE MODULE |
| 206 | 12605 | 22.2.3.0.0 | 36279500 | U | THE DOWNLOADED REPORTS PROVIDED NO HEADER INFORMATION |
| 207 | 12605 | 22.2.3.0.0 | 36280931 | USER IS NOT ABLE TO CREATE PFM GOAL. ERROR OBSERVED FOR FREQ AND CLASS NOT FOUND EXCEPTION. |
| 208 | 12605 | 22.2.3.0.0 | 36286216 | ON PENDING FOR APPROVAL WIDGET, INCORRECT CURRENCY IS SHOWN FOR CROSS CURRENCY LOAN REPAYMENT TXNS. |
| 209 | 12605 | 22.2.3.0.0 | 36293017 | DOMESTIC RTGS PAYMENT IS FAILING WITH OBPM |
| 210 | 12605 | 22.2.3.0.0 | 36267109 | [TRUNK-INNOVATION 36254716 VINIAGAR] U | DETAILS ARE NOT GETTING POPULATED ON INTERNAL CREDIT LINE LINKAGE REVIEW SCREEN |
| 211 | 12605 | 22.2.3.0.0 | 36291659 | SIMAINTENANCE MIGRATION FROM WEBSERVICE TO REST SERVICE |
| 212 | 12605 | 22.2.3.0.0 | 36291693 | INSTRUMENTISSUE SERVICE MIGRATION FROM WEBSERVICE TO REST SERVICE |
| 213 | 12605 | 22.2.3.0.0 | 36309935 | [MAINRELEASE 36226688 MDSATHE] SIGNIFICANT OBDX PERFORMANCE ISSUE- OBDX OVERVIEW SCREENS FAIL TO PRESENT INFO |
| 214 | 12605 | 22.2.3.0.0 | 36265134 | 36251268_STABILITY_OBDX- EXPORT COLLECTION - CHARGE SIMULATION ERROR |
| 215 | 12605 | 22.2.3.0.0 | 36269910 | 36220644_STABILITY_OBDX-SBLC - ISSUANCE - FIELD 41A IS AN OPTIONAL FIELD |
| 216 | 12605 | 22.2.3.0.0 | 36275693 | 36261117_STABILITY_SHIPPING GUARANTEE - UNDER LC - PORT OF LOADING , PORT OF DISCHARGE |
| 217 | 12605 | 22.2.3.0.0 | 36312448 | [TRUNK-FORWARDPORT 36295705 MBALSARA] RD ACCOUNT DETAILS ARE NOT AVAILABLE FOR CORPORATE USER |
| 218 | 12605 | 22.2.3.0.0 | 36316384 | EXPORT LC AMEND ACCEPTANCE DETAILS WHICH ARE NOT MODIFIED ALSO DISPLAYING TAG |
| 219 | 12605 | 22.2.3.0.0 | 36317326 | TRANSFER LC REF NO NOT GETTING GENERATED |
| 220 | 12605 | 22.2.3.0.0 | 36318609 | ISLAMIC GUARANTEE CLAIM SETTLEMENT UNABLE TO TRACE IN GUARANTEE SETTLEMENT MENU |