Feature #131
closed
Sec ID Proof Inclusion_RBL BC
Added by Vijayakumar over 5 years ago. Updated over 5 years ago.
0%
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)
Files
| 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 |
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
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 *
Updated by Payodhi over 5 years ago
- Status changed from New to Approved
- Assignee changed from Payodhi to Chandramohan
Dear Chandra,
Approved.Pls proceed.
Updated by Chandramohan over 5 years ago
- Assignee changed from Chandramohan to Vijayakumar
Dear Vijayakumar,
Approved.Pls proceed.
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.
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
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.
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.
Updated by Vijayakumar over 5 years ago
- Assignee changed from Vijayakumar to Kabeerudin
Dear Kabeer,
- This task created for Quality Level **
Find the above UAT testing and check and confirm the working status.
Updated by Kabeerudin over 5 years ago
- Assignee changed from Kabeerudin to Vijayakumar
Dear sir,
Cross checked the UAT Testing and confirmed everything is working fine.
Updated by Vijayakumar over 5 years ago
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
- This task is created for production **
We have tested in UAT APK and its working fine. Kindly move to Live server
Updated by Shiva_CIMS over 5 years ago
- Assignee changed from Shiva_CIMS to Vijayakumar
Greetings,
On top of this we have also completed the Update pertaining with Sourcing App and released the APK versions.
1. Sourcing App- Voter ID first entry should have asterisk and second entry shall be visible
Kindly release the APK for MDM and NON MDM devices.
RBL SOURCING:
http://cimssoft.in/APKs/RBL/rbl-cb-cloud-5-22-11.apk
Updated by Shiva_CIMS over 5 years ago
Updated by Vijayakumar over 5 years ago
- Assignee changed from Vijayakumar to Chandramohan
Dear Chandramohan/Payodhi,
For your information,
Our new project was working fine confirmed with our respective Team.
Updated by Vijayakumar over 5 years ago
- File TC_Secondary ID Proof Inclusion.xlsx TC_Secondary ID Proof Inclusion.xlsx added
- Status changed from In Progress to Closed