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Open PSR

This document contains a table with information on various system service requests (SSRs) and project service requests (PSRs), including: - The SSR/PSR number - Title of the request - Current status of each request (e.g. UAT, Implementation) - Assigned unit working on each request - Various remarks on the progress of each request (e.g. dates, waiting for approvals, UAT started, etc.)

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Romil
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27 views

Open PSR

This document contains a table with information on various system service requests (SSRs) and project service requests (PSRs), including: - The SSR/PSR number - Title of the request - Current status of each request (e.g. UAT, Implementation) - Assigned unit working on each request - Various remarks on the progress of each request (e.g. dates, waiting for approvals, UAT started, etc.)

Uploaded by

Romil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SSR/SER NO PSR NO

JCM 250 JCM 299

JCM 295 JCM 302

JCM 301 JCM 333

JCM 343 JCM 345

JCM 177 JCM 358

JCM 359 JCM 367


TITLE

Ripple Net Ledger Double Credit of Failed Transactions

I-Remit's Pull Cash Pick-up Transaction With Claimed Status But Paid Thru CRS

SSR - Bank Albilad Feedback File (Revised Business Requirements)

To include Amanah Bank in the list of payout outlets when transaction is inquired in Remittance
Status Inquiry through website and China Bank mobile app.
CTOB Instapay Invalid Items With Blank BancNet Response Codes Carnelian Remittance System
Auxillary (CRX) Enhancement System Service Request (SSR)

SSR - Saint Vincent College Of Business and Accountancy Inc. Remittance File Converter (RFC)
Enhancement
STATUS Assigned Unit REMARKS

UAT RBOD Pending UAT since 10/25/2022

Waiting for decision if Connectivity will push


through - 11/28/2022
SDD Testing Connectivity to I-REM's API -
11/24/2022
Ma'am Kaye coordinated with I-Rem - 11/21/2022
UAT plan changed will used I-Remit's transaction -
11/14/2022
On going UAT - 11/03/2022
UAT RBOD/RBD Pending UAT since 10/24/2022

Returned to UAT - 12/05/2022


RBOD reported findings - 12/02/2022
Returned to UAT - 11/22/2022
Confrimed changes on Dates to be used -
11/17/2022
UAT Started - 11/04/2022
UAT RBOD Analysis and Development started 11/02/2022

Business hold demployment


Target Implem - 11/28/2022
UAT Signoff Sent - 11/22/2022
Implementation RBD/PCD UAT Started - 11/18/2022

UAT RBOD UAT Started - 11/24/2022

Waiting for approvals, deployment will push


through once approved - 12/06/2022
Target implem - 12/05/2022
Implementation PCD UAT Started - 11/25/2022

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