Feature #131: Sec ID Proof Inclusion_RBL BC - Sec ID Proof Inclusion_RBL BC - NOCPL Change Management System

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Feature #131

closed

Sec ID Proof Inclusion_RBL BC

Added by Vijayakumar over 5 years ago. Updated over 5 years ago.

Status:

Closed

Priority:

High

Assignee:

Chandramohan

Start date:

11/12/2020

Due date:

11/12/2020

% Done:

Estimated time:

Project categorization:

Description

Dear Chandra,

This task is created for Business & Technical approval request to the below mentioned project.

Project : Secondary proof inclusion in CB integration / Quality check / LOS file (from sourcing onwards)

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Release_Document_BRD_ Secondary KYC_RBL.docx (38.9 KB) Release_Document_BRD_ Secondary KYC_RBL.docx	Release Document	Shiva_CIMS, 11/12/2020 02:55 PM
TC_Secondary ID Proof Inclusion.xlsx (1.31 MB) TC_Secondary ID Proof Inclusion.xlsx	Test Case	Vijayakumar, 11/12/2020 03:16 PM

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Updated by Vijayakumar over 5 years ago

Dear chandra,

This task is created for Business & Technical approval request to the below mentioned project **

Project : Secondary proof inclusion in CB integration / Quality check / LOS file (from sourcing onwards)

Pls note the requirements from RBL bank on having the Secondary KYC mandatorily from 1st Nov 2020.

To implement the same, we need to have following Updations in CIMS, kindly request for the approval to proceed.

*The Voter card images need to be captured -Updations required in Sourcing app
        *Double entry of Voter ID (CB check done based on this) -Updations required in Sourcing app
        *The Data & VID images to be Cross verified -Updations required in Pre-QC Process _Portal requirement
        *VID details -Field inclusion in LOS file

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Updated by Chandramohan over 5 years ago

Assignee changed from Chandramohan to Payodhi

Dear Payodhi,

*This task is created for Technical approval request to the above mentioned project *

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Updated by Payodhi over 5 years ago

Status changed from New to Approved
Assignee changed from Payodhi to Chandramohan

Dear Chandra,

Approved.Pls proceed.

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Updated by Chandramohan over 5 years ago

Assignee changed from Chandramohan to Vijayakumar

Dear Vijayakumar,

Approved.Pls proceed.

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Updated by Vijayakumar over 5 years ago

Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

This task is created for Development team **

Pls find the above description for updation required for RBL BC.

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Updated by Shiva_CIMS over 5 years ago

Status changed from Approved to In Progress
Assignee changed from Shiva_CIMS to Brinda_CIMS

Dear Brindha,

This task is created for Testing unit **

Pls check the below UAT testing and confirm the working status.

The Voter card images need to be captured -Updations required in Sourcing app

RBL SOURCING:
http://cimssoft.in/APKs/RBL/rbl-cb-cloud-5-22-11.apk

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Updated by Brinda_CIMS over 5 years ago

Assignee changed from Brinda_CIMS to Shiva_CIMS

Dear sir,

Cross checked in UAT testing and confirmed everything is working fine.

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Updated by Shiva_CIMS over 5 years ago

Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

1.Sourcing App- Voter ID first entry should have asterisk and second entry shall be visible - UAT testing
2.Voter ID Front & Back images shall first be in order, since it is newly introduced and has many queries - Completed
3.Voter ID should be only viewable and should be non-editable at backend, since CB result is based on this, any difference in this to be rejected. - Completed
4.Pls include Center ID generated during LOS in LOS MIS - Completed

Testing :
RBL SOURCING:
http://cimssoft.in/APKs/RBL/rbl-cb-cloud-5-22-11.apk

Pls check the below UAT testing and confirm the working status.

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