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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
15329 Known Issue Bug Open Medium Design and Process VDA - Risk and Optimization popup - Date picker is not working as expected. (Refer Description) 01/29/2020 04:30 PM Shankar Narayanan VDA Cycle 2 01/02/2020 01/02/2020 02:58 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Expand the Global PI and select the PI

4.Click on Design Documents Menu and click on AIAG VDA DFMEA, (A new tab will open)

5.Select Design VDA menu and select Failure Analysis

6.Right Click on the Cause field and Select Risk/Optimization

7.Click on the Date picker icons and observe the Calendar

8.Click on the Assigned Holidays and Observe the Result

9.Click on the Assigned Holidays and Click No button and Mouse hover on the Date field

10.Date is displayed

Actions
15275 Known Issue Bug Known Issue High Resources Allocation: The assigned WO is not showing in the box 02/03/2020 03:15 PM Kiruthika G TPM Cycle 1 12/30/2019 12/30/2019 03:22 PM

1. Login as Supervisor
2. Assign the WO Past, current and future
3. Complete maintenance for Past month WO
4. Click on Resources allocation menu
5. Observe the Resources
6. Assign the Same WO for the same person
7. Observe the alert message

Actions
15258 Known Issue Bug Known Issue Low Resources Allocation: When assigning the WO to the resources, need separate color indication of Pending, Current and future work order 02/03/2020 03:15 PM Kiruthika G TPM Cycle 1 12/30/2019 12/30/2019 02:07 PM

1. Login as Supervisor
2. Click on Resources allocation
3. Assign Past, Future and current wo for the same resources

Actions
15245 Supplier Management Bug Fixed with Hotfix Medium If part tree loaded by Part then unable to add part for a supplier 01/09/2020 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 12/19/2019 12/19/2019 10:38 AM

If part tree loaded by Part then unable to add part for a supplier

Actions
15244 Supplier Management Bug Fixed with Hotfix Medium Default,sub system label is displaying in system and subsystem section no data for its commodity 01/09/2020 04:39 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 12/19/2019 12/19/2019 10:37 AM

Default,sub system label is displaying in system and subsystem section no data for its commodity

Actions
15243 Supplier Management Bug Fixed with Hotfix Medium Part subsystem label is missing instead it displays Part system 01/09/2020 04:39 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 12/19/2019 12/19/2019 10:36 AM

Part subsystem label is missing instead it displays Part system

Actions
15242 Supplier Management Bug Fixed with Hotfix Medium Issue1:Label missing in part master screen for commodity,system and sub system,Issue2:Spelling mistake for commodity 01/09/2020 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 12/19/2019 12/19/2019 10:35 AM

Issue1:Label missing in part master screen for commodity,system and sub system,Issue2:Spelling mistake for commodity

Actions
15241 SP925 Bug Resolved High Upon specifying the risk value of an Inactive risk description to a new risk value is not accepting,it shows risk value already exist 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 7 Prabhu P 12/19/2019 12/19/2019 10:18 AM 01/17/2020 03:00 PM

Upon specifying the risk value of an Inactive risk description to a new risk value is not accepting,it shows risk value already exist

Actions
15236 SP920 Bug Open Medium The Level Value under Supplier Risk Levels (Risk Master) is accepting only single digit number. 12/24/2019 03:12 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P 12/10/2019 12/10/2019 04:54 PM

1. Login to supplier portal
2. Select Risk master under Setup
3. create a new level
4. Enter value>9

Actions
15235 SP920 Bug Open Medium VAM Corrective action close out->While Changing from NC/OFI to some other score,the updated score details not listing. 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d 12/10/2019 12/10/2019 02:33 PM

VAM corrective action close out
Click view edit checklists
Change any OFI/NC to some other score 3/4/5
Observe,
Updated score details not listin.instead no data found is displaying

Actions
15234 SP920 Bug Open High Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d 12/10/2019 12/10/2019 02:16 PM

Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot

Actions
15233 SP920 Bug Open High Perform audit->Need maximize button to view in proper view checklists details screen 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d 12/10/2019 12/10/2019 02:07 PM

Perform audit->Need maximize button to view in proper view checklists details screen

Actions
15230 SP921 Bug In Progress Medium Multi site-Legend status not working respect to sites. 12/12/2019 12:43 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Prabhu P 12/10/2019 12/10/2019 12:51 PM

Multi site-Legend status not working respect to sites.

Actions
15229 SP921 Bug Fixed with Hotfix Medium New Document request : On entering large number of data in Keywords(s) field , unrellavent alert displaying and not able to proceed further even thought user click on OK for the alert 12/17/2019 01:03 PM Ragavi Ram DOCPRO Cycle 3 Jacqueline Antonette 12/10/2019 12/10/2019 12:37 PM

1. Login into EwQIMS Application
2.Click on New DOcumnet requets
3.Upload a document
4.Enter large number of data
5.View the alert

Not able to proceed further

Actions
15222 SP921 Bug Fixed with Hotfix Medium When Clicking on Intend & Extend Arrow, following issues occurs.( Refer Description) 12/18/2019 11:01 AM Anonymous RFD Cycle 2 12/06/2019 12/06/2019 03:39 PM

1.Login as RFD module admin
2.Create PI and BOM
3.Add function/Requirement/Failure and Do flow down A to B
4.Now Add another function/Requirement/Failure for the same PIto PI
5.Now Intend and Expand the Arrow
6.The Function/Requirement/Failure are duplicated

Actions
15216 SP921 Bug Fixed with Hotfix Medium #Symbol is appended with PI names if multiple parts are selected for the supplier 12/06/2019 06:04 PM Anonymous SUPPLIER MANAGEMENT Cycle 2 Prabhu P 12/06/2019 12/06/2019 02:09 PM

1.Click on Supplier
2.Click on Add
3.Select multiple PIs
4.Click on save
5.Observe result

Actions
15206 SP921 Bug Fixed with Hotfix Medium Main & Main2: Control Plan Documents Reaction Plan Column is not good (With Multi-Select) 12/07/2019 04:56 PM Anonymous AQUAPRO Cycle 1 Iyappan hariharan 12/05/2019 12/05/2019 06:14 PM

1.Login as AQuAPro Module User

2.Click on AQuAPro Tab -> Main/Main2

3.Expand Global PI -> Select any of the PI

4.Click on Process Documents -> Open the Control Plan Document

5.Double-Click on the Reaction Plan Column -> View the displayed Window

6.Observe the Result

Actions
15203 SP920 Bug Resolved Medium Design VDA - Failure Analysis - De-allocated element is not removed in Failure Analysis (Refer Description) 12/09/2019 11:00 AM Shankar Narayanan VDA Cycle 4 12/03/2019 12/03/2019 03:11 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Expand the Global PI and select the PI

4.Click on Design Documents Menu and click on AIAG VDA DFMEA, (A new tab will open)

5.Click on Process VDA menu icon and Select Failure Analysis

6.Do Failure Flowdown/FlowUp for Item Elements

7.Refresh the page

8.Now remove allocation for any item elements

9.Observe the page

10.Refresh the page and observe the Elements

11.System displays all the elements

Actions
15195 Known Issue Bug Open High SB-191210696:User replacement: Copy all rights to the user is not working in the below scenario 02/03/2020 02:01 PM Anonymous DOCPRO Cycle 1 Jacqueline Antonette 12/03/2019 12/03/2019 10:56 AM

1.Create a level and activate it

2.Set rights to sites as no access, groups inherit from parent, full access to a particular user say User A

3.Publish the document

4.Now click on the users menu

5.Click user replacement for the user A

6.Click on copy all rights

7.Select the user B

8.Now login as user B, document rights are not copied

TSC Actions
15192 Supplier Management Bug Open Medium Issue with Program BOM import- Refer Screenshot 12/03/2019 03:58 PM malini C APQPPPAP MGR Cycle 3 Varadharaj S 11/29/2019 11/29/2019 03:55 PM

1. Login to supplier portal
2. Create a program via BOM import

Actions
15172 Known Issue Bug Open Medium Block Diagram: When Enlarge the Scope box, the external parent PI is moved out from the internal Item element 12/03/2019 05:13 PM Anonymous FST Cycle 4 11/28/2019 11/28/2019 03:28 PM

1.Login as FST module administrator
2.create PI and Item element(B)
3.Create External Element for (A) as (C)
4.Select focus as A and context as its parent PI
5.Select Block diagram from Item definition tab
6.Now enlarge Scope Box and observe the result

Actions
15171 Known Issue Bug Resolved High DocPro level is not set in the docpro level settings for the supplier to view but when logged in as supplier then it is showing that level for all the suppliers. 01/23/2020 11:04 AM Anonymous SUPPLIER MANAGEMENT Cycle 3 11/28/2019 11/28/2019 03:08 PM

1)Login as Supplier user
2)Observe the Docpro Tree level
3)Now login as DocPro Admin
4)Go To DocPro Settings
5)Click on Select Level for Supplier
6)Observe the level selection it is not set

Taiwan Semiconductor Requirement Actions
15170 SP920 Bug Open High PM Supervisor calendar: When a user tries to import the Equipment master and Equipment along with same activity, the WO is not getting generated in PM Supervisor calendar 11/28/2019 06:49 PM Kiruthika G TPM Cycle 3 11/28/2019 11/28/2019 03:01 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Plant configuration menu
3. Click on import attach a file
4. Click on Equipment menu
5. Click on Import button
6. Attach a file
7. Click on PM Supervisor Calendar
8. Click on Assign PM

Actions
15164 SP920 Bug Resolved High Supplier Creation-Risk level selection-Application prompting to enter reason for select option when changing from any level description 12/02/2019 09:42 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 4 Prabhu P 11/28/2019 11/28/2019 12:58 PM

create supplier
select risk level as qualified for corporate and enter reason
change from qualified risk value to select option
Observe,
prompting to enter reason

Actions
15163 SP920 Bug Resolved High RISK Level set up:even after setting up risk level it is showing the alert to set risk level. The supplier page is not getting refreshed. and Need risk level name to be displayed after setting it up . show the data site specific. 11/29/2019 09:02 PM Anonymous SUPPLIER MANAGEMENT Cycle 4 Prabhu P 11/28/2019 11/28/2019 12:38 PM

1)Login as Supplier admin
2)open the supplier page
3)Click on Risk level icon
4)Set the risk level
5)Close the pop up
6)Observe the alert

Actions
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