Feature #191
closed
Instant_QC_Process
Added by Vijayakumar over 4 years ago. Updated over 4 years ago.
0%
Description
Dear Payodhi,
- This task is created for Technical approval request to the below mentioned project*
QC process -since the YBL BC do not have QC process, new process is develop during sourcing to capture live photo.
Files
| Yes Bank Process - Proposed_BRD.msg (59.5 KB) Yes Bank Process - Proposed_BRD.msg | BR Document | Vijayakumar, 10/08/2021 10:00 AM | |
| Release_Document_Instant QC.docx (35.7 KB) Release_Document_Instant QC.docx | Release Document | Shiva_CIMS, 11/10/2021 11:24 AM | |
| TC_YBL_Instant_QC.xlsx (24.5 KB) TC_YBL_Instant_QC.xlsx | Test Case | Vijayakumar, 11/10/2021 03:26 PM |
Updated by Payodhi over 4 years ago
- Status changed from New to Approved
- Assignee changed from Payodhi to Vijayakumar
Dear Vijayakumar,
Pls proceed with development.
Updated by Vijayakumar over 4 years ago
- Status changed from Approved to In Progress
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
Please find the BRD for YBL Instance QC.Pls Proceed
Updated by Shiva_CIMS over 4 years ago
- Assignee changed from Shiva_CIMS to Midhunavizhi
Updated by Shiva_CIMS over 4 years ago
- Assignee changed from Midhunavizhi to Vijayakumar
Greetings,
We have completed the Instant QC model in YBL BC, kindly use the YBL Sourcing (Instant QC) app and test few groups under UAT server and confirm before production deployment.
SOURCING :
Updated by Vijayakumar over 4 years ago
- Assignee changed from Vijayakumar to Midhunavizhi
Dear Team,
Kindly do the pilot testing and confirm the working status.
Updated by Midhunavizhi over 4 years ago
- Assignee changed from Midhunavizhi to Vijayakumar
Dear Sir,
We have tested few cases & observe the highlighted requirements to be updated in the process.
Required Updation :
Passbook Query Handling
1. Customer Live Photo
Voter ID 1+1 - Rejection option required in APK level for cancel members
Bank Passbook
Nominee 1+1
2. Instant QC - Bank passbook query should move to Resolved Queue once resolved by RO in Portal
3. GRT1 (CGT) - Notification required in APK level at the time of CGT completion by RO
4. GRT2 - Centre should not be move to BM GRT with Bank passbook queries
Updated by Vijayakumar over 4 years ago
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
Please find the above updation requirement and do the needful.
UAT link kindly share to Midhuna for pilot testing.
Updated by Shiva_CIMS over 4 years ago
- Assignee changed from Shiva_CIMS to Midhunavizhi
Greetings,
Rejection option from RO Sourcing App end has been updated.
SOURCING
http://cimssoft.in/APKs/YBLK/YBL-SOURCING-3-11-3.apk
Updated by Midhunavizhi over 4 years ago
- Assignee changed from Midhunavizhi to Shiva_CIMS
Dear Sir,
We have verified few cases with updated version. Its working fine. We required drop down option for reason for rejected members in APK
1. Bank passbook not available
2. Member not available
3. Member not interested
4. Nominee details not available
5. Secondary proof not available
And also required Member drop option in Instant QC level for Query raised members if RO not able to clear the Queries.
Updated by Shiva_CIMS over 4 years ago
- Assignee changed from Shiva_CIMS to Midhunavizhi
Greetings,
Requested Updates has been completed, kindly check the updated app.
SOURCING :
Updated by Midhunavizhi over 4 years ago
- Assignee changed from Midhunavizhi to Shiva_CIMS
Dear Sir,
We have tested few cases with below updated version. Its working fine. We will confirm the launching schedule once pipeline cases has been completed in current Process.
Updated by Shiva_CIMS over 4 years ago
- Assignee changed from Shiva_CIMS to Midhunavizhi
Greeting,
Kindly confirm for move to live server.
Updated by Midhunavizhi over 4 years ago
- Assignee changed from Midhunavizhi to Shiva_CIMS
Dear Sir,
Kindly move to live server.
Updated by Vijayakumar over 4 years ago
- File TC_YBL_Instant_QC.xlsx TC_YBL_Instant_QC.xlsx added
- Start date changed from 10/08/2021 to 11/27/2021
Updated by Shiva_CIMS over 4 years ago
- Assignee changed from Shiva_CIMS to Vijayakumar
Greetings,
Thank You for the Confirmation.
We are releasing the Sourcing Application (Instant QC) Model and process change.
APK Link : http://cimssoft.in/APKs/YBLK/yblk-4-15-4.apk
Kindly Release the APK for MDM and NON MDM Devices.
(We have made plenty of Process Changes from Sourcing to GRT, we request the team to kindly let us know incase facing any difficulties.)
Updated by Shiva_CIMS over 4 years ago
Updated by Vijayakumar over 4 years ago
- Assignee changed from Vijayakumar to Payodhi
Dear Payodhi/Chandramohan,
Same has been deployed on production.
Updated by Vijayakumar over 4 years ago
- Status changed from In Progress to Closed
- Assignee changed from Payodhi to Vijayakumar