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Feature #172

closed

Requirements in Kotak BC

Added by Vijayakumar over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
High
Assignee:
Vijayakumar
Start date:
04/13/2021
Due date:
04/30/2021
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Payodhi,

Need your approval for below requirement to KMB BC

1.Sourcing App & portal

Loan product up to 50k in sourcing app for 3rd cycle (1st,2nd and partial is available)

2.Sourcing App

Need to approve members with outstanding less than 4500 in NOCPL Kotak. Also it should not reflect in MFI count

3.PRE QC

Father name should reflect in PRE QC with edit option. Correction should reflect in AOF and KMB excel export

4.Sourcing APP & QC

Voter ID number & image should reflect in PRE QC (Non editable & drop option)

5.Portal

Existing client ID should generate for re-login members

6.POST QC

AOF upload option in POST QC for branch and QC check process and download AOF option same as DCB

7.Portal

Full group process after sanction upload (sample format requirement attached in next sheets)

8.PRE QC

"Existing customer ID forged" option to be removed from PRE QC drop


Files

FW Requirements in Kotak BC.msg (1.61 MB) FW Requirements in Kotak BC.msg BRD Document Vijayakumar, 04/13/2021 09:45 AM
TC_Loan Amount Increase_KMB.xlsx (22.1 KB) TC_Loan Amount Increase_KMB.xlsx Test Case Vijayakumar, 04/20/2021 05:45 PM
Release_Document_Loan cycle increase.docx (39.1 KB) Release_Document_Loan cycle increase.docx Release Document Shiva_CIMS, 04/27/2021 11:45 AM
Actions #2

Updated by Payodhi over 4 years ago

  • Status changed from New to Approved

Dear Vijayakumar,

Approved. Pls proceed.

Actions #3

Updated by Vijayakumar over 4 years ago

  • Status changed from Approved to In Progress
  • Assignee changed from Payodhi to Shiva_CIMS

Dear siva,

Pls do the needful.

Actions #4

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Kabeerudin

Greetings,

Team, we have updated the Existing customer dump in the system and validated the 2nd cycle customer based on the CustomerID.

Kindly check the Updated APK for pilot testing of the application and confirm.

KMB SOURCING:

http://cimssoft.in/APKs/KMB/kmb-11-60-14.apk

Actions #5

Updated by Kabeerudin over 4 years ago

  • Assignee changed from Kabeerudin to Shiva_CIMS

Dear Sir,

We have tested the application in HO and in field, it is working fine. We planned to update the app by today EOD.

Kindly deploy the same in production.

Actions #7

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Thank You for the Confirmation.

Kindly release the updated APK for MDM and NON MDM devices.

Kindly Coordinate with internal team for Deployment Date/Time.

KMB SOURCING:

http://cimssoft.in/APKs/KMB/kmb-11-60-14.apk

(Note : Uninstall the Previous Version of the App and Install the New Version).

(Important : Any Partial Sourced file with direct Update of the App will lead to file Crash, file missing and Confusion, Kindly Cooperate to avoid Resourcing of the File).

Actions #8

Updated by Shiva_CIMS over 4 years ago

  • File Release_Document_Loan cycle increase.docx added
Actions #9

Updated by Vijayakumar over 4 years ago

  • Status changed from In Progress to Closed

Dear Payodhi/Chandra,

For your both information our new requirement has done.

Actions

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