Feature #337
closed
Change RBL Branch Bank Code
Added by Vijayakumar almost 2 years ago. Updated almost 2 years ago.
100%
Description
Dear Payodhi,
As per bank requirement, we have to change the RBL branch bank code in CIMS portal.
Kindly review the BRD and approve the same.
Files
| Change RBL Branch Bank Code.docx (43.2 KB) Change RBL Branch Bank Code.docx | Vijayakumar, 06/08/2024 10:00 AM | ||
| clipboard-202407032356-sprr0.png (121 KB) clipboard-202407032356-sprr0.png | Vijayakumar, 06/11/2024 12:10 PM | ||
| clipboard-202407040018-gmss9.png (39.9 KB) clipboard-202407040018-gmss9.png | Vijayakumar, 06/11/2024 02:10 PM | ||
| clipboard-202407040019-veujp.png (18.5 KB) clipboard-202407040019-veujp.png | Vijayakumar, 06/11/2024 02:10 PM | ||
| Functional_TC_Change RBL Branch Bank Code.xlsx (26.9 KB) Functional_TC_Change RBL Branch Bank Code.xlsx | Vijayakumar, 06/11/2024 04:51 PM | ||
| Security_TC_Change Branch Bank Code.xlsx (21.9 KB) Security_TC_Change Branch Bank Code.xlsx | Rajkumar, 06/11/2024 05:31 PM | ||
| Release_Change RBL Branch Bank Code.docx (38.9 KB) Release_Change RBL Branch Bank Code.docx | Shiva_CIMS, 06/12/2024 11:31 AM |
Updated by Payodhi almost 2 years ago
- Status changed from New to Approved
- Assignee changed from Payodhi to Vijayakumar
Dear Vijayakumar,
Approved, Pls proceed.
Updated by Vijayakumar almost 2 years ago
- Status changed from Approved to In Progress
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
As per our conversation, please locate the Business Requirements Document (BRD) outlining the proposed modifications.
Updated by Shiva_CIMS almost 2 years ago
- Assignee changed from Shiva_CIMS to Vijayakumar
Greetings,
As requested, have updated the 4 Branch hardcoded values, you can check 1,2 groups before processing bulk files.
Updated by Vijayakumar almost 2 years ago
- File clipboard-202407032356-sprr0.png clipboard-202407032356-sprr0.png added
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
We had tried exporting LOS for 2 centres but we are getting below shared message while clicking on search.
Kindly check and do the needful.

Updated by Shiva_CIMS almost 2 years ago
- Assignee changed from Shiva_CIMS to Vijayakumar
Greetings,
Kindly check the once again now.
Updated by Vijayakumar almost 2 years ago
- File clipboard-202407040018-gmss9.png clipboard-202407040018-gmss9.png added
- File clipboard-202407040019-veujp.png clipboard-202407040019-veujp.png added
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
Now its working fine now.
RBL Branch codes to be replaced as below, as the GUFA masters data is still not ready we might need this to update manually,
1. The below changes to be made in both LOS export and also in Disbursement Export

2.This update is already made in LOS part but still in Disbursement Export the update is required

Updated by Shiva_CIMS almost 2 years ago
- Assignee changed from Shiva_CIMS to Vijayakumar
Greetings,
As requested, have updated the Branches hardcoded values, you can check 1,2 groups before processing bulk files.
Please confirm the same.
Updated by Vijayakumar almost 2 years ago
- File Functional_TC_Change RBL Branch Bank Code.xlsx Functional_TC_Change RBL Branch Bank Code.xlsx added
- Assignee changed from Vijayakumar to Shiva_CIMS
Dear Shiva,
We have checked the branch code, its properly working in our end.
Please find the functional test case.
Updated by Rajkumar almost 2 years ago
Dear Shiva,
We have completed the security testing for these changes. Please find the attachment for your references.
Updated by Shiva_CIMS almost 2 years ago
- File Release_Change RBL Branch Bank Code.docx Release_Change RBL Branch Bank Code.docx added
- Assignee changed from Shiva_CIMS to Vijayakumar
Greetings,
We have successfully deployed in the production environment.
Updated by Vijayakumar almost 2 years ago
- Status changed from In Progress to Closed
- Assignee changed from Vijayakumar to Payodhi
Dear Chandra/Payodhi,
For your information our new requirement has been done.