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Feature #137

closed

QC Process fine tuning_DCB

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

Status:
Closed
Priority:
High
Assignee:
Chandramohan
Start date:
12/19/2020
Due date:
12/31/2020
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Chandra,

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

Project : QC Process fine tuning

1)V2 Download option.
2)FTR SMS to RO.
3)POST QC Notification to BM .
4)MIS Report - Updates.

Files

Download all files
Release_Document_BRD_ QC Process fine tuning_DCB.docx (38.9 KB) Release_Document_BRD_ QC Process fine tuning_DCB.docx Release Document Shiva_CIMS, 12/27/2020 04:03 PM
TC_QC Process fine tuning_DCB.xlsx (22.5 KB) TC_QC Process fine tuning_DCB.xlsx Test Case Vijayakumar, 08/05/2021 10:37 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.

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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,

The requested Remarks were Replaced in the PostQC Loan Document remark sections in UAT server.
Portal : uat.nocpl.in

Kindly check and confirm

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 #8

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 Link and its working fine. Kindly move to Live server.

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 #9

Updated by Shiva_CIMS over 5 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

The requested Remarks were Replaced in the PostQC Loan Document remark sections.

Also all the requested updates listed below were completed and the same was in live.

1. IMPS -V2 Download option.
2. MIS -Post QC -Pending/ Resolved/ not uploaded status shall be included
3. Dropdown of remarks shall be having prefix of doc name.
4. SMS to BM on FTR, Query, approved cases

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 #11

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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 #12

Updated by Vijayakumar over 5 years ago

  • File TC_CB Criteria Updation _ KMB.xlsx added
  • Status changed from In Progress to Closed
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 #13

Updated by Vijayakumar over 5 years ago

  • File deleted (TC_CB Criteria Updation _ KMB.xlsx)
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