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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
29592 Supavut Bug Resolved Medium Overall supavut issues (See description) 12/30/2024 03:38 PM malini C Change MGMT Cycle 1 Monisha Rajangam 11/27/2024 11/27/2024 09:23 AM

Login to the application as CM admin
Initiate VR request

Actions
29566 ASPICE PROJECT Bug New Medium OBOT - 310 - SYS.5 - (STLA_ 800v) 11/26/2024 04:44 PM Vignesh Sathyanarayanan OBOT Cycle 1 Jayapreetha Mickael Raj 11/26/2024 11/26/2024 04:44 PM

1.Navigate to Aspice OBOT dashboard
2.Search for the assessment name - Release Based - STLA 800V
3. Navigate to SYS.5 process and click on the BP3, BP4.
4. Check the BP3.RL1 , BP3.RL.3 and BP4.RL3

Borgwarner Actions
29529 Supavut Bug Resolved Medium VR Form- If the mandatory change title Business rule is enabled then it is not allowing to publish VR form 12/30/2024 03:38 PM malini C Change MGMT Cycle 1 Monisha Rajangam 11/25/2024 11/25/2024 06:33 PM

1. Login as CM admin
2. Navigate to change management setup
3. Enable Mandatory change title Business rule
4. Initate a new request for VR form
5. Click on publish to publish the form
6. Check for the behavior

Actions
29503 SP 11.3.2 Feature/Enhancement Suggestion Low TOC-->Click on Document number-->Click on Document information-->Document review and Generate Document URL option is missing in full access documents 01/06/2025 11:52 AM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 11/22/2024 11/22/2024 10:58 AM

1.Login as User who is having full access
2.Go to TOC
3.Click on document number
4.Click on Document information
5.Document review and generate document URL option is missing in full access documents

Actions
29473 SP 11.2.0.18 Patches Bug Open Medium PFD document: Overlapping Texts in PFD Connecting lines (Refer Description) 11/27/2024 06:09 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 11/19/2024 11/19/2024 07:12 PM

1.Login as AQuAPro Module User
2.Click on Products
3.AQuAPro Tab
4.Click on Main2
5.Expand Global -> Select any one Production Item
6.Open PFD documents
7.Right click on operation and select open document
8.Select PFI document
9.Add branch multiple branhes
10 Add same opertaion and add line text
11. Open PFD observe the result

Actions
29472 Supavut Bug Resolved Medium Signature is not showing properly in the Memo form 12/16/2024 09:50 AM malini C Change MGMT Cycle 0 Mohan kumar 11/19/2024 11/19/2024 06:18 PM

1. Setup signature for a user
2. Assign that user as approver for the Memo form
3. Initiate a memo request
4. send it for approval
5. Login as approver
6. approve the request
7 open the approved form and check for the signature

Actions
29471 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium User import 04/16/2025 09:32 AM malini C SUITE Cycle 0 Raghu Ram 11/19/2024 11/19/2024 04:56 PM

1.Login to the application
2.Navigate to Users->User import
3.Try to import the user list

Actions
29462 SP 11.2.0.18 Patches Bug Open Medium where the page keeps on loading, when updating the cells 11/27/2024 06:09 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 11/19/2024 11/19/2024 09:20 AM

1.Login as AQuAPro Module User
2.Click on Products
3.AQuAPro Tab
4.Click on Main2
5.Expand Global -> Select any one Production Item
6.Click on Segments and Select Seg 1
7.Open Process flow Documents
8.Click on another segment (Seg 2)
9.Right Click on PFD document and Select create report
10.In report window add the required details and click on ok
11.Update the opended PFD document cell (Seg 1)
12.Observe the result

Actions
29409 SP 11.3.2 Feature/Enhancement Open Medium System is allowing to Review the Document from TOC-Document Review option while the Document is sent for Document Reviewers 11/15/2024 10:45 AM ArunKumar Kannan DOCPRO Cycle 0 Jacqueline Antonette 11/14/2024 11/14/2024 11:39 AM

Issue01:
1.Login as Document Owner
2.Actions - Document Due for Review
3.Select Document Reviewer and Continue
4.Navigate to Document TOC - Right click on Document Number Link - Select Document Review
5.Select No Change Required and Continue
FAIL - Action is getting Removed from Assigned user's "Document Review" Action

Issue02:
1.Navigate to Document TOC - Right click on Document Number Link - Select Document Review
2.Select Request for New Revision - Fill all Mandatory fields and continue
3.Actions - Document Due for Review - Select Document Reviewer and Save
4.Login as Document Reviewer - Actions - Document Review
5.Here 2 Actions are showing for same document of Rev2

Actions
29407 SP 11.3.2 Feature/Enhancement Suggestion Medium Document Review History - Only the Latest Log of that Revision is showing, need all the Logs of that Revision in Separate Rows 11/25/2024 12:57 PM ArunKumar Kannan DOCPRO Cycle 0 Jacqueline Antonette 11/14/2024 11/14/2024 11:01 AM

Issue01:
1.Navigate to Documents TOC
2.Right click on Document Number Link - Select Document Review
3.Select No Change Required
4.For the same Document again Right click on Document Number Link - Select Request for New Revision - Fill all Mandatory fields and Continue.
5.Navigate to Document Management - Right click on a Level - Select "Document review history"

Issue02:
1.For the Same Document - Right click on Document Number Link - Select Document Review
2.Select No Change Required
3.Navigate to Document Management - Right click on a Level - Select "Document review history"

Actions
29349 SP 11.3.2 Bug Resolved Medium Auditor should not list users, until the users were added in Auditor Qualification Settings. Kaala & Manaswita mandal users were assigned as Lead Auditor role by default not from audit pro rights 01/17/2025 04:52 PM Rupa K AUDITPRO Cycle 2 Nikhil d 11/12/2024 11/12/2024 01:18 PM 12/31/2024 02:18 PM

Auditor should not list users, until the users were added in Auditor Qualification Settings.

Actions
29317 SP 11.3.2.2 Patches Feature/Enhancement Open Medium Process item function not showing up in master table. Even though is present in the Functional analysis 04/11/2025 06:42 PM Kirubakaran chandran VDA Cycle 1 Sivagurunathan Sundaralingam 11/06/2024 11/06/2024 12:28 PM

1. Login as AQuA Pro Module Administrator
2. Click on the EWQIMS icon and select EVAV NPD/APQP Platform
3. Click on the Products(Aqua Pro) menu
4. Click on the Process VDA menu
5. Click on the Functional Analysis menu
6. Select the Production Item
7. Add character and map Process Item Function
8.Open Failure Page
9.Click on theMaster table icon
10.Select Process Item Function
​​​​​​​11.Observe the result

Yazaki Actions
29295 TASL Bug Open High Requirement Gap: In Re occurrence of NC option, while creating NC, the Re occurrence field should show with YES or NO as mandatory field 10/24/2024 10:57 AM Rupa K AUDITPRO Cycle 0 Raghu Ram 10/24/2024 10/24/2024 10:55 AM

Requirement Gap: In Re occurrence of NC option, while creating NC, the Re occurrence field should show with YES or NO as mandatory field

Actions
29283 TASL Bug Open Medium In Corrective Action menu, while filling the 8D and Sub forms, In 5whys clicking on Last why is the Root Cause shows Data not found error 10/28/2024 10:33 AM Rupa K AUDITPRO Cycle 0 Radha Krishnan S 10/22/2024 10/22/2024 12:49 PM

In Corrective Action menu, while filling the 8D and Sub forms, In 5whys clicking on Last why is the Root Cause shows Data not found error

Actions
29273 TASL Bug Open High Template Creation: If edit the existing template, the customized fields label name changed to same name and same displayed in Audit cycle page. 10/28/2024 02:13 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/17/2024 10/17/2024 10:13 AM

Template creation

Actions
29272 TASL Bug Resolved High Verification and Validation is not done, but actual date is displayed for both. 10/28/2024 10:39 AM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/17/2024 10/17/2024 09:44 AM

Perform Audit - CA Closeout page

Actions
29271 TASL Bug Resolved Medium Close Out screen: Label issue "THL" is showing for actual dates 10/28/2024 10:40 AM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/17/2024 10/17/2024 09:42 AM

Perform Audit - CA Close out page

Actions
29270 TASL Bug Open Medium 8D Form: While opening Team Details, the page not loading showing "Data not found" 10/17/2024 10:53 AM yagesh Saravanan AUDITPRO Cycle 0 Radha Krishnan S 10/17/2024 10/17/2024 09:30 AM

8D form

Actions
29269 TASL Bug Open Medium Template: In Actual Audit, Process label change to "Actual Process" but it is not reflecting in actual audit page 10/28/2024 02:13 PM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/16/2024 10/16/2024 05:04 PM

Template & Actual Audit

Actions
29268 Known Issue Bug Open Medium Control Plan Document: Delete Override is not working in 'Reaction Plan' Field 04/16/2025 12:46 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 10/16/2024 10/16/2024 11:33 AM

1.Login As a AQuaPro Module User/Admin

2.Click on Products

3.Navigate to Main2

4.Expand the Global

5.Select any PI

6.Open the Control Plan Document

7. Create the Control Plan data (specifically for the 'Reaction Plan' field) for GPSeg11.

8. Select P11 and open the Control Plan document.

9. Edit the Reaction Plan field.

10. Right-click on the Reaction Plan field.

11. Click the 'Delete Override' option.

12. Observe the result.

Actions
29267 SP 11.2.0.18 Patches Bug Open Medium Duplicate Operation Numbers in Process Flow Information Document 11/27/2024 06:10 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 10/16/2024 10/16/2024 11:21 AM

Step 1: Open the Process Flow Document

Step 2: Add Multiple Operations and Enter the Data in OP number/OP Description column

Step 3: Right Click on the Branch and select Open Document

Step 4: Select Process Flow Information and click on Ok

Step 5: Insert a new branch

Step 6: Double click on Number column

Step 7: Observe the result (Operation numbers are displayed Twice)

Please Refer to the attached screenshots

Actions
29260 TASL Bug Open High 8D Form: Based on Tool (5why) used it should get highlighted in 8D for ease of identification 10/16/2024 08:47 AM yagesh Saravanan AUDITPRO Cycle 0 Radha Krishnan S 10/15/2024 10/15/2024 06:14 PM

Corrective action - 8D form

Actions
29259 TASL Bug Open Medium Business Rule: Define Folder, Auditee label needs to change as "Project" while selecting Audit Conducted by as CMMI 10/16/2024 08:47 AM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/15/2024 10/15/2024 05:55 PM

Business rule - define Folder

Actions
29258 TASL Bug Resolved High After Verification and Auditee response, Verification status is removed. Tick symbol is not showing in the findings. both Perform Audit & Corrective action page. 10/28/2024 10:44 AM yagesh Saravanan AUDITPRO Cycle 0 Raghu Ram 10/14/2024 10/15/2024 11:07 AM

Do verification and auditee response and then view the finding.

Actions
29257 TASL Bug Resolved Medium In SQA Audit Plan. if Major is selected, 8d form approach is not selected. 10/28/2024 10:34 AM Rupa K AUDITPRO Cycle 0 Nikhil d 10/15/2024 10/15/2024 08:13 AM

In SQA Audit Plan. if Major is seected, 8d form approach is not selected.

Actions
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