Backlog

Microfinance Maintenance 2025

Start date 01/01/2025
Finish date 31/12/2025

2 days late

Microfinance Maintenance 2025

87% Total progress

162 closed (85%)   28 open (15%)

Related work packages

• closedTask #51949: persiapan jar deployment
• closedTask #51950: perbaikan view bcoll
• closedTask #51981: perbaikan pada store procedure dengan menghilangkan field attributes2
• closedTask #53851: Development
• closedTask #53852: Testing Internal (SIT)
• closedTask #53853: Testing Eksternal (SIT) - FIF
• Task #53854: UAT
• Task #53855: Golive
• closedTask #54099: cekin PPN split rate mediator fee
• closedTask #54132: cek query hirarki
• Task #54147: Pengecekan Flow & proses case user
• closedTask #54227: Analisa error
• closedTask #54228: Perbaikan Error Function Receive PT
• closedTask #54229: persiapan source deployment
• closedTask #54231: deployment
• Task #54232: Deployment
• closedTask #54424: Support penyediaan data SLIK kontrak Agustus 2025
• closedTask #56814: meeting analisa dan solusi case Ahass & HSO
• closedTask #56815: support inject perubahan data account atas tanggal-tanggal terkait
• closedTask #56818: pembuatan script update data pertanggalan sistem proses data kontrak
• closedTask #56819: testing internal script update tanggal data proses kontrak
• closedTask #56831: support input data finform to fincore
• closedTask #56848: meeting support testing payment via Permata
• closedTask #56850: penyediaan data SLIK bulan September 2025
• closedTask #56926: update data 35 kontrak pada kolom kode kondisi menjadi value '02'
• closedTask #57430: ByPass pembacaan nilai penjaminan dan external appraiser value tidak terbaca untuk loan suplesi fincore
• closedTask #57431: Kolom Usage tidak ada setup lookup ( di INSURANCE-USAGE) Case ada di collateral addition
• closedTask #59955: generate data beban SLIK atas periode daily
• closedTask #60003: meeting pembahasan case special assignment
• closedTask #60004: pembuatan detail task development
• closedTask #60006: enhancement penambahan pengambilan lookup code pada saat synchronize beban fincore-bcoll pada tabel loan_colle_cust
• closedTask #60007: enhancement view atas API get detail task dengan cara pengambilan sector & subsector code lookup berdasarkan code lookup sector & subsector
• closedTask #60008: pembuatan deployment guide
• closedTask #60075: Analisa
• closedTask #60076: Development
• closedTask #60077: Testing Internal (SIT)
• closedTask #60078: Testing Eksternal (SIT) - FIF
• closedTask #60079: UAT
• Task #60080: Deploy to Production
• closedPhase #53400: Development
• closedPhase #53662: Analisa
• closedPhase #53663: Development
• closedPhase #53776: analisa
• closedPhase #53777: development
• Phase #53778: testing internal
• Phase #53779: testing eksternal
• Phase #53780: UAT
• closedPhase #53784: analisa
• closedPhase #53925: Analisa
• closedPhase #53926: Development
• Phase #53931: Analisa
• closedPhase #54031: Analisa
• closedPhase #54075: Analisa
• closedPhase #54104: Analisa
• closedPhase #54105: Development
• closedPhase #54109: Deployment
• closedPhase #54131: Analisa
• closedPhase #54142: Analisa
• Phase #54146: Analisa
• closedPhase #54190: Testing Internal
• closedPhase #54274: Analisa
• closedPhase #54276: Analisa
• closedPhase #54277: Development
• closedPhase #54278: Testing Internal
• closedPhase #54315: Analisa
• closedPhase #54354: analisa
• closedPhase #56938: Development
• closedPhase #56941: Testing Performance
• closedPhase #57108: Development
• closedPhase #57109: Testing Internal
• closedPhase #57110: Testing Eksternal
• Phase #57111: UAT
• Phase #57112: Go Live
• closedPhase #57213: UAT
• closedPhase #57215: Go Live
• closedPhase #57228: Analisa
• closedPhase #57229: Development
• closedPhase #57230: Testing Internal
• closedPhase #57231: Testing Eksternal
• closedPhase #57232: UAT
• closedPhase #57236: development
• closedPhase #57237: testing eksternal
• closedPhase #57238: UAT
• closedPhase #57239: Go Live
• Phase #57274: Analisa
• Phase #57275: Development
• Phase #57276: Testing Internal
• Phase #57277: Testing Eksternal
• Phase #57278: UAT
• Phase #57279: Go Live
• closedPhase #57300: Analisa
• closedPhase #57301: Development
• closedPhase #57317: Testing Eksternal
• closedPhase #57318: UAT
• closedPhase #57319: Go Live
• closedPhase #57323: Analisa
• closedPhase #57324: Development
• closedPhase #57325: Testing Internal
• closedPhase #57326: Testing Eksternal
• closedPhase #57327: UAT
• closedPhase #57342: Go Live
• closedPhase #57414: Testing Eksternal
• closedPhase #57415: Go Live
• closedPhase #59814: Analisa
• closedPhase #59815: Development
• closedPhase #59816: Testing Internal
• closedPhase #59821: Analisa
• closedPhase #59822: Development
• closedPhase #59835: Deployment
• closedPhase #59837: Perbaikan Data
• closedPhase #59935: Testing Eksternal
• closedPhase #59936: UAT
• closedPhase #59998: Analisa
• closedPhase #59999: Development
• closedPhase #60000: Testing Internal
• closedPhase #60001: Testing Eksternal
• closedPhase #60002: UAT
• closedPhase #60034: Analisa
• closedPhase #60046: Go Live
• closedPhase #60048: Go Live
• closedPhase #60071: Development
• closedPhase #60072: Testing Eksternal
• closedPhase #60081: Testing Internal
• closedPhase #60085: UAT
• closedPhase #60086: Go Live
• closedPhase #60176: Go Live
• closedPhase #60181: Analisa
• closedPhase #60190: Analisa
• Phase #60195: Analisa
• closedUser story #51945: data update beban tidak jalan di awal bulan, karena ada data alamat bisnis yang double
• closedUser story #51980: error ketika menjalankan scheduler recalculate (after deploye flexy payment)
• closedUser story #53259: Case production After Deployment Tanggal 2025-02-14
• closedUser story #53341: Ketika melakukan proses overbook AR to Deposit terjadi Error
• closedUser story #53632: error fincore hit API customer existing submit order
• closedUser story #53661: Error Receive Kontrak WO saat melakukan PT
• closedUser story #53731: Pertanyaan Accounting - amortisasi Maret tinggi banget dari Februari, Terutama atas titipan HO dan Cabangg
• User story #53850: MFI - 1537 Bugsfixing - Hotfix: Penyesuaian Rumus Perhitungan PV & Tampilan Field Market Price pada Microapps
• closedUser story #53924: Terdapat Jurnal PT (Kontrak WO) yang tidak sesuai
• closedUser story #53930: ada kontrak udah di entry penugasan, terus kan flagnya unv, tapi muncul lagi di bucket MFH padahal udah pernah di distribusi
• closedUser story #53933: Pertanyaan jurnal split rate mediator fee saat disburse apakah ada PPN nya atau tidak
• closedUser story #54030: pada menu microfinance loan account tab collateral, collateralnya tidak muncul
• closedUser story #54074: Data SLIK bulan juni belum masuk kedalam staging SLIK terutama kontrak cabang 265
• closedUser story #54101: Data SLIK atas product AAL tidak masuk ke Staging SLIK
• closedUser story #54130: Cabang melakukan perubahan setup hirarki namun tidak ter-save
• closedUser story #54141: Bcoll terdapat beberapa masalah yang terjadi di cabang
• User story #54145: SPV sudah mengisi dan melakukan entry validasi serta klik proses namun tidak tersimpan dan dianggap tidak dilakukan entry validasi
• closedUser story #54225: Error ketika Receive PT Diskon, Error update Repay SCHD
• closedUser story #54226: MFI-1948 - Bug Bcoll - Pengiriman PDF somasi belum terkirim dari moxa
• User story #54273: MFI-1743 - Error VA Permata (error jumped loan)
• closedUser story #54314: Bug Bcoll - 21 Agustus 2025
• closedUser story #54353: error waktu create penugasan, priority yang somasi ga bisa diinsert di lkp karena varcharnya cuma 5 di priocode
• closedUser story #54423: Support Penyediaan data SLIK bulan Agustus 2025
• closedUser story #54537: Support data SSL Permata
• closedUser story #56813: Issue HSO & Ahass - User disburse terlebih dulu sebelum ada flow account
• closedUser story #56849: Support Penyediaan data SLIK bulan September 2025
• closedUser story #56936: Timeout saat melakukan HIT API Loan account & Submit Order atas HSO
• closedUser story #57227: Support Penyediaan data SLIK OJK Oktober 2025 & beberapa penyesuaian data
• closedUser story #57235: Defect after Deployment : LoanCase invoice AHASS bisa masuk ke AHASS lain (multiple AHASS 1 owner)
• User story #57273: Terjadi error saat melakukan approval atas proses cancel Pickup
• closedUser story #57299: Terjadi Error saat melakukan overbook Deposit to AR atas kontrak Non Fixed
• closedUser story #57322: MFI-1949 - Tuning Performance Bcoll
• User story #57334: Error auto disburse dengan tampilan eror Resources Busy
• closedUser story #57429: Case after deploy tanggal 13 November 2025
• closedUser story #59812: tidak masuknya data jurnal atas data M-1 pada scheduler bulan berjalan
• closedUser story #59813: periode date pada dokumen addendum tidak sama dengan AR CARD
• closedUser story #59954: Support Penyediaan data SLIK bulan November 2025
• closedUser story #59997: tidak bisanya submit data hasil task special assignment dari moxa ke microapps
• closedUser story #60033: Proses Auto Disburse timeout di fincore karena proses di Permata sudah > 10 detik
• closedUser story #60070: MFI-1537 Hotfix: Penyesuaian Rumus Perhitungan PV & Tampilan Field Market Price pada Microapps
• User story #60073: MFI-2005 Error Insert Special Assignment
• closedUser story #60180: proses VA Customer HSO terdapat amount yang selisih
• closedUser story #60189: terdapat kontrak yang terjadi reverse pembayaran angsuran melalui API reverse angsuran
• User story #60193: terdapat kontrak yang sudah suplesi top up, namun ternyata terdapat proses pembayaran suspect pada rekonsiliasi
• User story #60194: terdapat kontrak yang sudah suplesi top up, namun ternyata terdapat proses pembayaran suspect pada rekonsiliasi
• closedBug #53260: order sudah approved tidak muncul saat disburse
• closedBug #53261: order stuck di 600 --> error duplicate karena sequence di mst_bizpartner
• closedBug #53262: mediator tidak muncul di microapps --> mapper data sync ke microappsnya ketinggalan
• closedBug #53263: error payment batch
• closedBug #53264: error overbook kontrak WO
• closedBug #53265: error submit PT --> pengecekan approval ke level city, dependency fitur network
• closedBug #53266: error receive PT
• closedBug #53267: error proses cancel reposses
• closedBug #53268: PV fase 4 ikut naik, status jadi null -> perlu hotfix done
• closedBug #53269: data mediator nambah runyam datanya banyak kegeser
• closedBug #53302: vendor mediator fee tidak terkirim ke fincore, sehingga menyebabkan biaya mediator tidak tampil pada mediator fee send to AP
• closedBug #53303: error log payment batch pada log scheduler manager
• closedBug #53395: segment 2 pada jurnal receive PT menjadi membaca user login, seharusnya membaca cabang kontrak
• closedBug #53412: segment 4 (COA) & Amount pada jurnal transaksi PT Pelsus salah
• Bug #53629: MFI-1492 - Print Collateral Barcode
• closedBug #53699: mediator ID pada data order null, sehingga tidak terbentuk deposit atas charge fee split ratenya