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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
14851 Supplier Management Bug Open High Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen 12/17/2019 03:48 PM Saradha Balan AUDITPRO Cycle 6 Nikhil d 11/06/2019 11/06/2019 01:42 PM

Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen

Actions
14850 SP915 Bug Fixed with Hotfix High Supplier Management: CAR form->on clicking Publish button and specifying reason,request and click Ok button ,error alert is displaying 12/17/2019 03:47 PM Saradha Balan AUDITPRO Cycle 6 Saradha Balan 11/06/2019 11/06/2019 12:22 PM

Supplier Management: CAR form->on clicking Publish button and specifying reason,request and click Ok button ,error alert is displaying

Actions
14825 SP915 Bug Fixed with Hotfix Medium Group name edit is not working when tried to edit displays some invalid alert for the action done 11/05/2019 10:11 AM Anonymous SUITE Cycle 5 Raghu Ram 11/04/2019 11/04/2019 11:30 AM

1)Login to module as admin
2)Login to module
3)Click on Group
4)Try editing a group
5)Observe the validation

Actions
14798 SPRINT Bug Resolved Medium Perform audit->if audit status is NO NC then during submit to auditee,checklists details section showing Rejected status in bottom as no NC and No conditional points 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 11/01/2019 11/01/2019 01:10 PM

Perform audit->if audit status is NO NC then during submit to auditee,checklists details section showing Rejected status in bottom as no NC and No conditional points

Actions
14797 SPRINT Bug Fixed with Hotfix Medium Perform audit screen->No Repeat audit is generated with respect to the start date and end date 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 11/01/2019 11/01/2019 01:02 PM

Perform audit
Submit to auditee
Specify start and end date for the alert "Do you want to repeat audit?"
Observe,
No audit has generated with respect to the start date and end date

Actions
14796 SPRINT Bug Open Medium NXP->Cummins Report:Auditor & Auditee contact person name are displayed incorrect in cummins Report 09/13/2021 08:00 PM Anonymous AUDITPRO Cycle 4 Nikhil d 11/01/2019 11/01/2019 12:56 PM

1)Login to module as auditor
2)Click on perform audit
3)Upload NC's
4)Click on submit to auditee
5)Observe

Actions
14795 SPRINT Bug Resolved High Perform audit->VAM score status (approved/conditionally approved/rejected) is wrong against with Score logic settings 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 11/01/2019 11/01/2019 12:53 PM

Score setting pls refer screen shot
Fill checklists(upload audit records) and submit
Click View checklists details
Observe,
Score status is wrongly updated against

Actions
14794 SPRINT Bug Resolved Medium Checklists->if any score has set as N/A,then during fill checklists if score for N/A is selected then unable to submit the checklists "Please fill chcekpoint" alert is getting displayed,Green tick also not applier if N/A value is selected 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Nikhil d 11/01/2019 11/01/2019 12:40 PM

Create a supplier and assign parts
Create a checklists 1-Nc,2-OFI,3-N/A, 4-Nc/OFI
Schedule audit
Perform audit
Click upload audit record
Select N/A score
Issue 1:
No green tick is applied
issue2:
While submiting it shows alert "Please fill checkpoint details"

Actions
14750 SP915 Bug Not Resolved Medium Not able to attach docpro documents for meetings by selecting revision document from custom /user defined folder 11/12/2019 12:55 PM malini C SUITE Cycle 6 10/31/2019 10/31/2019 03:34 PM

1.Edit a meeting
2.Attach document from docpro custom folder
3. check the result

Actions
14745 SPRINT Bug Fixed with Hotfix Medium Supplier Management: Automatic VQI rights function->Issue 1: Unable to do perform audit as no options available as "Perform audit" menu, Issue 2: Through actions it shows server error 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 10/31/2019 10/31/2019 02:52 PM

Create a supplier, Assign EwQMS user as VQI and assign parts
Schedule audit
Observe,
Login as VQI
He doesnt have supplier portal module access,no perform audit menu
Clicking actions it shows server error

Actions
14741 SP915 Feature/Enhancement Open High IE:User popup: when closing the popup before the page loads, throws JS error 11/06/2019 01:14 PM Anonymous SUITE Cycle 4 Raghu Ram 10/31/2019 10/31/2019 02:39 PM

IE:User popup: when closing the popup before the page loads, throws JS error

Actions
14736 Supplier Management Feature/Enhancement Open Medium Supplier Management: Reporting services error on clicking Supplier Report menu(tsc customized report) 12/17/2019 03:48 PM Saradha Balan SUITE Cycle 4 Ramesh Sanker 10/31/2019 10/31/2019 02:16 PM

Supplier Management: Reporting services error on clicking Supplier Report menu

Actions
14725 SPRINT Bug Resolved Medium No validation alert in part adding screen if supplier type(new vendor....) has no part type created. 11/19/2019 05:14 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/31/2019 10/31/2019 12:03 PM

Create a supplier and mention all mandatory fields
Select supplier type as new vendor
If no part type respectve to New vendor supplier type
Observe,
Add part
No part type is displaying.
It is good to say some alert like "No part type assigned for selected supplier type)

Actions
14720 SP915 Feature/Enhancement Open Low The "customize email messages" and business rules in Supplier PPAP is not yet module specific 11/01/2019 09:18 AM malini C APQPPPAP MGR Cycle 4 Varadharaj S 10/31/2019 10/31/2019 11:49 AM

Not Applicable

Actions
14718 SPRINT Bug Resolved High Unable to add part in supplier creation page.No add button available automatically in part section,once Supplier is selected as fully qualified. 11/19/2019 05:13 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/31/2019 10/31/2019 11:35 AM

Create a supplier and enter all mandatory fields
Specify this supplier as fully qualified
Once selecting fully qualified,
Expected result:
Add button should be available to add parts
Actual result:
No add button available.

Actions
14709 Multi Language Testing Bug Open Medium Multi Language RFD - When click on indicator in VOC, the alert option cancel should be converted in delete button for both chinese and Spanish 03/16/2020 05:30 PM Anonymous RFD Multi Language 10/30/2019 10/30/2019 05:57 PM

1.Login as RFD module administrator
2.Select any PI
3.Select VOC
4.Click on Flow down Indicator
5.Select any Function/Requirement/Failure
6.Click on delete Icon and observe the Alert

Actions
14702 SP915 Suggestion Open Medium Alert updation while selecting template via charter/Bom or add supplier option 10/30/2019 07:31 PM malini C APQPPPAP MGR Cycle 4 Varadharaj S 10/30/2019 10/30/2019 05:33 PM

1.Login to supplier portal
2.Create a supplier program
3. select template in both charter and supplier option
4. Click on save and check the alert

Actions
14659 All Customer Issues Bug Not Resolved Medium Existing Audit Program -> Online form -> Checkpoints and checklist is not getting displayed 11/08/2019 01:07 PM Raja S AUDITPRO Cycle 1 Nikhil d 10/29/2019 10/29/2019 12:48 PM

1. Login as audit pro admin
2. Click on audit program link from menu
3. Click on any exiting audit program name link
4. Go to assign audit type tab
5. Right click on mapped cell
6. View the mapped audit form
7. Observe the result

Abatek Actions
14657 All Customer Issues Bug Open Medium Email : Auditee response for self evaluation checklist is not generated and content is blank in customize email message 10/29/2019 12:42 PM Raja S AUDITPRO Cycle 1 Nikhil d 10/29/2019 10/29/2019 12:42 PM

1. Login as admin
2. Click on Customize Email Messages link from menu
3. Click on Auditee response for self evaluation link under self evaluation checklist

Abatek Actions
14656 SPRINT Suggestion Open Low Need Import and export option for Non manufacturing line and utility equipment in Equipment type and Equipment creation screen 11/12/2019 03:29 PM Kiruthika G TPM Cycle 1 10/29/2019 10/29/2019 12:40 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Plant configuration and Equipment menu
3. Need import and export option

Actions
14655 SP915 Bug Resolved Medium Clicking on the attachments added in forms, shows 500 server error. 11/12/2019 12:01 PM Rupa K PS Cycle 3 Jacqueline Antonette 10/29/2019 10/29/2019 12:39 PM

1. Log in as admin.
2. Open Activities tab
3. Click on Initiate Problem solving menu.
4. Click on the existing concern.
5. Scroll down.
6. Click on SCAR in Project Status tab.
7. Click on Concern Form Links: SCAR hyper link.
8. In the form pop up scroll down to end (RHS).
9. Double click on the Evidence field.
10. Click on Browse.
11. Select any file.
12. Click on Attach.
13. Refresh the page.
14. Click on the image hyper link.
15. Observe the result

Actions
14647 OBOT TESTING Bug Open Medium The PSW document shows finding "Include Checking Aids" but it is not highlighted in the document 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/29/2019 10/29/2019 11:30 AM

1. Login to OBOT
2. select part #EP1
3. Check the PSW document

Actions
14646 OBOT TESTING Bug Open High "Has customer-required Substances of Concern information been reported?"option under Materials Reporting is showing "Yes" in both option button 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 10/29/2019 10/29/2019 11:03 AM

1. Login to OBOT.
2. Select a Part
3. Select the PSW document and check the Materials Reporting

Actions
14645 OBOT TESTING Bug Open High Uploaded document for Checking Aids But it is not showing up in the detail page. 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 10/29/2019 10/29/2019 10:08 AM

1. Login to OBOT
2. Select a Part
3. Upload Checking Aids document
4. Check for the uploaded document in the Checking Aids page

Actions
14642 OBOT TESTING Bug Open Medium QLD- Contains 7 questions but those are not showing up with Yes/No Option in the page, All those are marked as findings. 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 2 Muthukrishnan Kirishnan 10/25/2019 10/25/2019 04:31 PM

1. Login to OBOT
2. Select a part and click on the QLD document icon
3. check for the questions and findings.

Actions
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