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Feature #175

closed

Instant QC_Project

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

Status:
Closed
Priority:
High
Assignee:
Chandramohan
Start date:
07/08/2021
Due date:
07/30/2021
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Payodhi,

Request your approval for below BRD.

Reg- RBL Instant QC check demo

Participants - Myself, Gopal, Kabeer, Ram & Madhan.

Member sourced thru tab at our end and also from field level (Kattur branch) and the sourced member is received at backend cb.nocpl.in for instant QC check.

Below few points observed while demo check, need to rectify the same.

1. Member primary KYC both front and back image is not displayed when selected. (attached image FYR)

2. Member primary 12 digit ID is displayed above the KYC image to cross check RO's entry.

Currently we are into EKYC process in which we dont capture primary card front and back to check UID, hence we dont need of UID to be displayed.

3. Below the nominee data entry in QC check page we found 2 new options as Father and Mother name to be checked, need to be removed or disabled. (attached image FYR)


Files

Fwd RBL-Instant QC check demo.msg (350 KB) Fwd RBL-Instant QC check demo.msg BRD Vijayakumar, 07/08/2021 10:28 AM
TC_Instant QC_RBL.xlsx (22.1 KB) TC_Instant QC_RBL.xlsx Test Case Vijayakumar, 07/22/2021 05:30 PM
Release_Document_Instant QC.docx (44.4 KB) Release_Document_Instant QC.docx Release Document Shiva_CIMS, 07/27/2021 02:30 PM
Actions #1

Updated by Vijayakumar over 4 years ago

  • File FW Requirements in Kotak BC.msg added
Actions #2

Updated by Payodhi over 4 years ago

  • Status changed from New to Approved
  • Assignee changed from Payodhi to Vijayakumar

Dear Vijayakumar,

Approved, Pls proceed.

Actions #3

Updated by Vijayakumar over 4 years ago

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

Dear Siva,

As discussed, pls find the Updations required in Instant QC mentioned in the trail mail

Actions #4

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Based on the feedback we have updated and fixed minor issues, and releasing the updated App Version.

SOURCING:

http://cimssoft.in/APKs/RBL-BIO/rbl-fp-12-99-23.apk

Kindly do test few cases upto Group Entry stage.

Actions #5

Updated by Vijayakumar over 4 years ago

  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

We had checked Instant QC thru below given updated version. Found few concerns, listed below FYR to rectify.

1. Sourcing person able to complete groups before the QC is cleared, need to rectify.

2. We sourced 6 mem's for demo check. Out of this, 5 mem's names found similar when we refresh the member.

3. Unable to export the group for uploading.

Actions #6

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Updated APK with Export issue fix.

SOURCING:

http://cimssoft.in/APKs/RBL-BIO/rbl-cb-12-100-24.apk

Update the APK and check once.

Actions #7

Updated by Vijayakumar over 4 years ago

  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear siva,

Tested has been done. Its working fine. Kindly move to production.

Actions #8

Updated by Vijayakumar over 4 years ago

Actions #9

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

We have successfully Deployed the Instant QC model in RBL BC.

Kindly release the APK for MDM and NON MDM devices.

Kindly Coordinate with internal team for Deployment Date/Time.

SOURCING:

http://cimssoft.in/APKs/RBL-BIO/rbl-cb-12-102-25.apk

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

Actions #10

Updated by Shiva_CIMS over 4 years ago

  • File Release_Document_Instant QC.docx added
Actions #11

Updated by Vijayakumar over 4 years ago

  • Status changed from In Progress to Closed
  • Assignee changed from Vijayakumar to Chandramohan

Dear Chandra/Payodhi,

For your information our new requirement has done.

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