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Bug #18

open

AVT - Upload Customer Personal Static - Validasi tidak berjalan pada beberapa kolom

Added by Tri Wasita 2 months ago. Updated about 2 months ago.

Status:
New
Priority:
Medium
Assignee:
Tri Wasita
Start date:
07/21/2026
Due date:
% Done:

100%

Estimated time:

Description

Kolom yang ter-impact:

  1. Risk Profile Question - Input pertanyaan melebihi total jawaban yang seharusnya ( Risk Profile Question = 10, Risk Profile Answer = 5 )
  2. Risk Profile Question - Input format pertanyaan tidak sesuai (Risk Profile Question = 1/2/3/4/5)
  3. Risk Profile Question - Input format pertanyaan dengan data Invalid (Risk Profile Question = a;b;c;d;e)
  4. Risk Profile Answer - Input jawaban melebihi total pertanyaan yang seharusnya ( Risk Profile Question total = 5, Risk Profile Answer = 10)
  5. Risk Profile Answer - Input format jawaban tidak sesuai (Risk Profile Answer = 1-2-3-4-5)

*Semua Defect terjadi ketika dilakukan Negatif Test pada Upload Customer Personal Static

Files

Download all files
TC_181.docx (910 KB) TC_181.docx Issue 1 Tri Wasita, 07/21/2026 03:15 PM
TC_184.docx (1.73 MB) TC_184.docx Issue 2 Tri Wasita, 07/21/2026 03:15 PM
TC_186.docx (710 KB) TC_186.docx Issue 3 Tri Wasita, 07/21/2026 03:15 PM
TC_188.docx (710 KB) TC_188.docx Issue 4 Tri Wasita, 07/21/2026 03:15 PM
TC_189.docx (1.53 MB) TC_189.docx Issue 5 Tri Wasita, 07/21/2026 03:15 PM
Bugs#18.docx (906 KB) Bugs#18.docx Sydney Aisyah, 07/24/2026 11:43 AM
TC_184.docx (2.04 MB) TC_184.docx Tri Wasita, 07/28/2026 09:11 AM
TC_181.docx (3.16 MB) TC_181.docx Tri Wasita, 07/28/2026 09:11 AM
TC_186.docx (2.03 MB) TC_186.docx Tri Wasita, 07/28/2026 09:11 AM
TC_188.docx (2.04 MB) TC_188.docx Tri Wasita, 07/28/2026 09:11 AM
TC_189.docx (2.05 MB) TC_189.docx Tri Wasita, 07/28/2026 09:11 AM
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 #1

Updated by akhmad asad 2 months ago

  • Assignee changed from akhmad asad to Tri Wasita

Dear pak Tri, berdasarkan diskusi awal dari sisi kami, hanya menyimpan data, validasinya pun hanya mandatory field, karena asumsi di awal adalah data yang di kirimkan itu data clear(sudah termapping dari LOV yang sudah di sepakati). apabila ini memang menjadi temuan, boleh di informasikan expected result nya seperti apa?

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 #2

Updated by Sydney Aisyah about 2 months ago

sudah dilakukan retest dan sudah sesuai dengan expected result

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 #3

Updated by akhmad asad about 2 months ago

  • % Done changed from 0 to 100

Berikut ini adalah rilis objek untuk perbaikan di SIT
https://danamon-tracking.jatis.com/attachments/1462

Versions:

  • cr-sid-creation/v20260724-001 [birt]
  • cr-sid-creation/v20260724-002 [avantrade-web-sellingagent]

Objects:

  • avt/avantrade-web-sellingagent.zip
  • avt/birt.zip

Scripts:
N/A

Notes:

  • Make sure the previous release (bdi-mf-cr-sid-creation-v20260722-001) already deployed successfully.
  • Fixed redmine-bug18 issue.
  • Fixed redmine-bug21 issue.
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 #4

Updated by Tri Wasita about 2 months ago

Sudah dilakukan Re-Test dan sudah PASS (Closed)

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