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# Project Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
30576 SP 11.3.2.2 Patches Bug New Medium In Cloudqa4 - If any edit the Is optional or remove/add any field in Corporate site Audit Template its not updating for other all sites. (Only is the Data Access Restricted User wise is set as Yes in Corporate site what all changes done is updated others) 04/17/2025 05:18 PM Gayathri P AUDITPRO Cycle 0 Nikhil d 04/17/2025 04/17/2025 05:18 PM

Step 1: Login as admin user.
Step 2: Open any of audit template.
Step 3: Check in both Planned Audit & Actual Audit these list of element should be list out default.
Step 4: Click the down arrow of the selected fields & choose Is optional.

Common Actions
30575 SP 11.3.2.2 Patches Bug Resolved Low Change management Internal Reported Bug List 04/17/2025 05:45 PM Jayasurya Sreenivasan Change MGMT Cycle 1 Belwinsha A 04/17/2025 04/17/2025 05:15 PM

1.Detailed in Excel sheet

Actions
30574 SP 11.3.2.2 Patches Bug New Medium Send for Review - Selected external reviewers are not displaying correctly in the 'Add Reviewers' pop-up. 04/17/2025 04:25 PM Vani Kunnatheri RFD Cycle 1 chitra Kalangiam 04/17/2025 04/17/2025 04:25 PM

1.Log into RFD
2.Select the voc page
3.Select the production item
4.select one requirement for review
5.add couple of external reviewers
6.Observe the pop up

Actions
30573 Customization Bug New Medium SCHNEIDER - Approver Details Data Field on Template is not showing the Values while viewing the Document. Instead, it's showing as "<<Approver Details>>" 04/17/2025 02:37 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 02:37 PM

1.Upload a Document with a Template having Approver Details Data Field added on Cover Page
2.After Upload view the Document by clicking Print PDF
3.Approver Details should show the Mapped Values (Round, Comments, Name, etc in Table view)
But, it's showing as "<<Approver Details>>"

SCHNEIDER Actions
30572 Customization Bug New Low SCHNEIDER - Approver Details Dropdown is showing even though we removed from the Approver Details Data Field from Rich Text Box 04/17/2025 02:35 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 02:33 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add Approver Details Data Field on Cover Page
4.Dropdown will be show
5.Now Remove the Data Field from Rich Text box
6.Still the Dropdown is showing

SCHNEIDER Actions
30571 Customization Bug New Medium SCHNEIDER - On Selecting Approver Details Data Field in Header, Footer, Watermark, Dropdown for selecting Approver Details Values is not showing 04/17/2025 02:41 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 02:26 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add the Approver Details Data Field in Header, Footer, Watermark
4.Dropdown for selecting the Values is not showing. Its showing only on Cover Page

SCHNEIDER Actions
30570 Customization Bug New Low SCHNEIDER - On show sample PDF, the Approver Details Data Field should show with Sample Data in Table Format. 04/17/2025 02:22 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 02:22 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add Approver Details Data Field on Cover page and select Required Values from Dropdown
4.Click on Save
5.Open the created Template and click Show Sample PDF
6.n show sample PDF, the Approver Details should show with Sample Data in Table Format. But it's showing as "<<Approver Details>>

SCHNEIDER Actions
30569 Customization Bug Suggestion Medium SCHNEIDER - Include Revision History Summary page should not show all the Data Fields - SUGGESTION 04/17/2025 02:18 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 02:18 PM

1.Click on Setup - System - PDF Templates
2.Click on New
3.Enable the "Include Revision History Summary" checkbox
4.In this only Document Number, Name, Revision History Data Fields should show

SCHNEIDER Actions
30568 Customization Bug New Medium SCHNEIDER - System should not allow user to set same Page Position for Cover Page and Include Revision History Summary - SUGGESTION 04/17/2025 02:18 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 01:14 PM

1.Click on Setup - System - PDF Template
2.Click New
3.Enable Cover Page and Include Revision History Summary
4.System should not allow user to set same Page Position for Cover Page and Include Revision History Summary.

SCHNEIDER Actions
30567 SP 11.3.2.2 Patches Bug New High In Cloudqa4 - If any of Audit plan template is not selected or selected some standards are not listing in Audit Schedule-Audit Creation of both Planned & Actual. Refer: ISO 14000 Standard. 04/17/2025 11:55 AM Gayathri P AUDITPRO Cycle 0 Nikhil d 04/17/2025 04/17/2025 11:55 AM

1.Enter the site URL
2.Enter the user credentials
3.Select platform as Integrated Management System /QHSE Platform
4.Click Audits menu & go Audit setup
5.Click "Audit Standards"
6.Click on "New Audit Standards"
7.Audit Standard Setup page will be displayed
8. Define Audit Standard tap is opened
9. Click Audit Plan Template field.

All Actions
30566 SP 11.3.2.2 Patches Bug New Medium Print Log is generating Twice when clicked on Print icon from Revision History on First Time, when Enhanced Printing is Disabled 04/17/2025 12:11 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/17/2025 04/17/2025 11:51 AM

1.Navigate to Documents
2.Select a Level (Level PDF Preference - Enhanced Printing Disabled, Incl Template + Restricted View - Enabled)
3.Right click on Document Number Link
4.Click on Revision history Summary
5.Click on Print icon
6.Navigate to Document Management - Select the Level - Click Print Log
7.Log is showing Twice

Actions
30565 SP 11.3.2.2 Patches Bug Open High Survey Evaluation: The Marks & percentage calculation is wrong in Survey 04/17/2025 06:43 PM Yamuna Devi HRPRO Cycle 1 Ramakrishnan Kannan 04/17/2025 04/17/2025 11:42 AM

1.Login HrPro
2.Goto Training management & select Training -.Click on Evaluation
3.The The Marks & percentage calculation is wrong in Survey

Actions
30564 SP 11.3.2.2 Patches Bug Open High Training Request: Series and Type of training are not populating while selecting training from Calendar| not able to select the training from calendar 04/17/2025 06:43 PM Yamuna Devi HRPRO Cycle 1 Ramakrishnan Kannan 04/17/2025 04/17/2025 11:28 AM

1.Login HrPro
2.GotoTraining menu tab & Click on training management
3.Click on training and open Calendar
4.Click on any date to create Training Request
OBR: Not able to create request

Actions
30563 SP 11.3.2.2 Patches Bug New High In Cloudqa4 System is not allowing to create new audit in new audit schedule. When clicking Add Planned Audit or Add Actual Audit this alert was showing 'EwQIMS : Please click on the Save Audit Schedule button to continue'. 04/17/2025 11:25 AM Gayathri P AUDITPRO Cycle 0 Nikhil d 04/17/2025 04/17/2025 11:25 AM

1.Enter the site URL
2.Enter the user credentials
3.Select Audit module by clicking EWQIMS
4.Click Scheduler menu & select Audit Schedule
5.Select Start date & end date ,enter Audit Schedule name
6.Choose Audit template (Annual audit template / Other Audit type template)- default in annual audit template
7.Click Add actual audit or Add Planned audit

All Actions
30562 SP 11.3.2.2 Patches Bug Resolved High Detailed Competency Evaluation: List of users is not working for the New Roles 04/17/2025 06:45 PM Yamuna Devi HRPRO Cycle 1 Gurumurthy Balu 04/17/2025 04/17/2025 11:20 AM

1.Login HrPro as Admin
2.Goto job Requirement page->Choose the Role based selection
3.Choose any new Role which is added & Goto Detailed competency evaluation
4.Choose any employee
5.Click on the three dots->List of users is not getting updated for the new Roles added

Actions
30561 Customization Bug New Medium SCHNEIDER - Include Revision History Summary page with Revision History Data Field set on Last Page is not showing, while viewing the Document 04/17/2025 01:01 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/16/2025 04/16/2025 06:56 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Enable "Include Revision History Summary" checkbox and Set the Page position as "LAST"
4.Add Revision History Data Field
5.Click on Save
6.Upload a Document in a Level with created Template
7.View the Uploaded Document by clicking Print PDF
8.Observe the Last Page, Revision History Summary Details is Not Showing

SCHNEIDER Actions
30560 Customization Bug New Medium SCHNEIDER - Load Previous Version is Not Loading in Template page (QA7 - 1130) 04/16/2025 06:52 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/16/2025 04/16/2025 06:52 PM

1.Click on Setup - System - PDF Templates
2.Click on Existing Template
3.Make some changes and click on Save
4.Open the Same Template again, click on Load Previous Version
5.Showing Blank Page

SCHNEIDER Actions
30559 Customization Bug New Medium SCHNEIDER - System should allow to save without selecting values for "Approver Details" Data Field and Alert Message should be displayed 04/16/2025 05:57 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/16/2025 04/16/2025 05:57 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add Approver Details data field in Cover Page
4.Not to select any Values from Dropdown
5.Click on Save
6.System should not allow to save and Alert Message should be displayed - FAIL

SCHNEIDER Actions
30558 SP 11.3.2.2 Patches Bug Resolved Low Android staging – Page navigation issues are occurring on various pages such as the Risk / Feasibility Template Mapping pages, Consideration Setup page, Purpose of Change page, Risk Setup page, and Change Category page 04/17/2025 06:09 PM Jayasurya Sreenivasan Change MGMT Cycle 1 Monisha Rajangam 04/16/2025 04/16/2025 05:41 PM

1.Login into application
2.click on setup -> change management setup
3.Navigate to consideration,purpose of change,Risk setup,change category page
4.observe page navigation

Android Actions
30557 SP 11.3.2.2 Patches Bug Resolved High FST - Text field issues 04/16/2025 09:15 PM Vani Kunnatheri FST Cycle 1 Manivannan Uppiliappan 04/16/2025 04/16/2025 04:45 PM

1.Log into FST
2.Select Malfunctions page
3.Insert a new branch
4.Double click on Malfunctions column and observe

Actions
30556 Customization Bug New Medium SCHNEIDER - Approval Details values selection Dropdown is removing if any Data Field is added on Header / Footer / Watermark 04/16/2025 03:32 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/16/2025 04/16/2025 03:32 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add Approver Details data field in Cover Page
4.Drop will appear. Select one or more values from dropdown
5.Now, in Header / Footer / Watermark, add any Data Field
6.Now in Cover Page, Approver Details dropdown is getting Removed.

SCHNEIDER Actions
30555 SP 11.3.2.2 Patches Bug Resolved Medium Design VDA Step-7 The overall risk reduced as follows how many High and Medium went to low count button is missing 04/17/2025 10:15 AM Kirubakaran chandran VDA Cycle 1 Radhi Madhavan 04/16/2025 04/16/2025 03:12 PM

1. Login as AQuA Pro Module Administrator
2. Click on the Products Tab and select Design VDA Menu.
3. Select the Result and Documentation menu
4. Select a Production Item
5. Observe the result

Actions
30554 SP 11.3.2.2 Patches Bug Open Medium DocPro-Published Document Not Showing in the Default(AQuAPro) Folder 04/16/2025 04:54 PM Hakeem Abdul AQUAPRO Cycle 5 Jacqueline Antonette 04/16/2025 04/16/2025 11:36 AM

1.Login as a AQuaPro Module User

2.Navigate to Main2

3.Expand Global PI

4.Select any PI with Data

5.Open Design/Process Document/Segment

6.Publish the selected PI

7.Select the Default(AQuaPro) Folder

8.Click OK to Publish the document

9.Navigate to Documents Menu

10.Open the AQuaPro Folder

11.Observe the Result

Internal Actions
30553 SP 11.3.2.2 Patches Bug Open Medium Reports:-When the user sets the date preference to [MMM/DD/YYYY] or [DD/MMM/YYYY], the date fields appear empty on both the External-Lab and Calibration Verification Report pages. 04/16/2025 04:54 PM Siva ram Gudipudi MSAPRO Cycle 1 Josephine Paulinsha 04/16/2025 04/16/2025 10:56 AM

1.Login as Ewqims User
2.Click on set-up menu
3.click on preferance menu
4.Set the date preferance as [MMM/DD/YYYY & DD/MMM/YYYY] FORMATA
4.Click on msa set-up menu
5.click on external lab
6.Click on down load button
7.Observe the valid date coloumn

Actions
30552 SP 11.3.2.2 Patches Bug Resolved High HARA - Unable to Add HARA Effects 04/16/2025 11:32 AM Vani Kunnatheri FST Cycle 1 Radhi Madhavan 04/16/2025 04/16/2025 12:41 AM

1.Log into FFST
2.Select HARA
3.Try to add an Effect value
4.refesh and observe

Actions
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