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Feature #134

closed

Renewal Cum Preclosure loan_DCB

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

Status:
Closed
Priority:
High
Assignee:
Chandramohan
Start date:
12/03/2020
Due date:
12/08/2020
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Chandra,

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

Project : Pre-populated dump of DCB was uploaded in CIMS, Sourcing app will have the List of eligble members for further process

Files

Download all files
Release_Document_BRD_ Renewal Cum Preclosure loan_DCB.docx (38.8 KB) Release_Document_BRD_ Renewal Cum Preclosure loan_DCB.docx Release Document Shiva_CIMS, 12/06/2020 07:15 PM
TC_Top up loan_DCB.xlsx (2.79 MB) TC_Top up loan_DCB.xlsx Test Case Vijayakumar, 12/07/2020 10:16 AM
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 #1

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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 #2

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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 #3

Updated by Chandramohan over 5 years ago

  • Assignee changed from Chandramohan to Vijayakumar

Dear Vijayakumar,

Approved..Pls proceed

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 #4

Updated by Vijayakumar over 5 years ago

  • Status changed from Approved to In Progress
  • 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 DCB BC.

This process aims at bypassing the stages like : KYC Screening, Credit Bureau AOCPV, CGT, GRT

Enclosing the SOP shared by DCB Bank for reference.

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 #5

Updated by Shiva_CIMS over 5 years ago

  • Assignee changed from Shiva_CIMS to Karthik_CIMS

Dear Karthik,

  • This task is created for Testing unit **

Pls check in UAT server and confirm the working status.

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 #6

Updated by Karthik_CIMS over 5 years ago

  • Assignee changed from Karthik_CIMS to Shiva_CIMS

Dear sir,

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

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 #7

Updated by Shiva_CIMS over 5 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

We have completed the renewal Cum Preclosure loan for DCB BC's UAT server & confirm the working status.

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 #8

Updated by Vijayakumar over 5 years ago

  • Assignee changed from Vijayakumar to Nagesh

Dear Nagesh,

  • This task created for Quality Level **

Kindly check in UAT server and confirm the working status.

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 #9

Updated by Nagesh over 5 years ago

  • Assignee changed from Nagesh to Vijayakumar

Dear sir,

Cross checked the UAT apk and confirmed everything is working fine.

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 #10

Updated by Vijayakumar over 5 years ago

  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Siva,

  • This task is created for production **

We have tested in UAT Link and its working fine. Kindly move to Live apk.

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 #11

Updated by Shiva_CIMS over 5 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Thank You for the Confirmation, we have ported the Renewal Cum Preclosure Top up loan_DCB.

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 #13

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 OPS Head.

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 #14

Updated by Vijayakumar over 5 years ago

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