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Feature #303

closed

New req for Loan card

Added by Vijayakumar over 3 years ago. Updated over 3 years ago.

Status:
Closed
Priority:
High
Assignee:
Payodhi
Start date:
02/15/2022
Due date:
02/28/2022
% Done:

0%

Estimated time:
Project categorization:
Existing

Description

Dear Payodhi,

Need your approval for below requirement to KMB BC.

1. Loan card changes


Files

KMB_New changes_BRD.png (72.3 KB) KMB_New changes_BRD.png BRD Vijayakumar, 02/15/2022 10:45 AM
clipboard-202310301152-g5ltq.png (35.1 KB) clipboard-202310301152-g5ltq.png Sample_Template Vijayakumar, 02/16/2022 10:15 AM
Functional_TC_NOCPL_KMBL.xlsx (21.1 KB) Functional_TC_NOCPL_KMBL.xlsx Vijayakumar, 02/16/2022 01:15 PM
Security_TC_NOCPL_KMBL.xlsx (24.7 KB) Security_TC_NOCPL_KMBL.xlsx Rajkumar, 02/16/2022 06:15 PM
Release_Document_Loan_Card_KMBL.docx (44.5 KB) Release_Document_Loan_Card_KMBL.docx Shiva_CIMS, 02/17/2022 12:15 PM
Actions #1

Updated by Payodhi over 3 years ago

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

Approved, Pls proceed

Actions #2

Updated by Vijayakumar over 3 years ago

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

Dear Shiva,

Pls do the needful.

Actions #3

Updated by Shiva_CIMS over 3 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Please Share the loan card sample with the requested update.

Actions #4

Updated by Vijayakumar over 3 years ago

Hi Shiva,

Please find the sample loan card. Kindly include the below content down after the mentioned screenshot. (Adjust spaces accordingly).

“If due date of a loan account is March 31, 2021, and full dues are not received by KMBL before day-end of March 31, 2021, the account will be considered as overdue with reference to due date. If account continues to remain overdue and all dues are not regularized by June 29, 2021, then accounts gets classified as NPA at day end on June 29, 2021 i.e exactly after 90 days of overdue.”

Sample_Template

Actions #5

Updated by Shiva_CIMS over 3 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Requested updation completed. Kindly check and confirm the PT tool.

CIMS KMB PT Updated Link : https://docs.zohopublic.com/file/q3pk4f74c621fe62d47358c87b220ea971f07

UAT : PT

1. New content added in loan card
2. Meeting date and time comes from disbursement request slot (like RBL)

Updation : UATPortal

1. Loan Card Page (disbursement confirmation based)

Actions #6

Updated by Vijayakumar over 3 years ago

Dear shiva,

Tested has been done. Its working fine.

Kindly move to production.

Actions #7

Updated by Rajkumar over 3 years ago

Dear Shiva,

Please find the security test case.

Actions #8

Updated by Shiva_CIMS over 3 years ago

Greetings,

Thanks for your confirmation.

CIMS KMB PT Updated Link : https://docs.zohopublic.com/file/q3pk4f74c621fe62d47358c87b220ea971f07

Live : PT

1. New content added in loan card
2. Meeting date and time comes from disbursement request slot (like RBL)

Updation : Portal

1. Loan Card Page (disbursement confirmation based)

Actions #9

Updated by Rajkumar over 3 years ago

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

Dear Chandra/Payodhi,

For your information our new requirement has been done.

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