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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
14511 OBOT TESTING Bug Open Medium DFMEA: Recommended action required text should not be automatically entered in the document when its blank. No finding when the field has text Recommended action required 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/22/2019 10/22/2019 04:47 PM

1.IN DFMEA, blank out the recommended action field

2.Validate the document

3.The field is filled automatically and its showing in red color as a finding

4.Click on validate again, the finding is not displayed

Actions
14510 OBOT TESTING Bug Open Medium DFMEA: Finding should be same when the user enters 1/10 in severity.. Same for occurrence and detection 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/22/2019 10/22/2019 02:52 PM

1.Enter the severity as 1 in one field and 10 in other field

2.Validate the document

3.Check the findings

Actions
14509 OBOT TESTING Bug Open Medium DFMEA: Number of key findings count and the key findings description count mismatching 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/22/2019 10/22/2019 12:40 PM

1.Upload the DFMEA document

2.Validate it

3.Check the # of key findings and the number of findings in description

Actions
14508 OBOT TESTING Bug Open Medium DFMEA: When entering cause as "Error caused by the operator" System not showing any error for the rule "Operator error in Cause is not acceptable". 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/22/2019 10/22/2019 12:26 PM

1.IN DFMEA document,enter the potential causes of failure as "Error caused by the operator"

2.Validate the document

3.System not showing any error.
It shows finding only when the exact text is operator error

Actions
14502 Multi Language Testing Bug Open Medium Multi Language RFD - Following Issues are faced during Multi Language verification for Spanish 03/16/2020 05:32 PM Anonymous AQUAPRO, RFD Multi Language 10/21/2019 10/21/2019 12:02 PM

Multi Language Spanish

Actions
14501 Multi Language Testing Bug Open Medium (Multi Language) - Following Issues occurs In Chinese Language Verification 04/08/2022 01:18 PM Shankar Narayanan VDA Multi Language 10/18/2019 10/18/2019 06:32 PM

Refer Attachment

Actions
14499 Multi Language Testing Bug Open Medium Spanish Language: Issue in Spanish Language 04/08/2022 01:19 PM Anonymous VDA Multi Language 10/18/2019 10/18/2019 06:07 PM

1.Login as AQuA-VDA Module User

2.Set the Language as Spanish

3.Click on AQuAPro Tab -> Main/Main2

4.Set the Format as AIAG-VDA

5.Select a PI -> Click on Design Document Tab

6.Open the AIAG-VDA Design Document -> Click on all the Menus

7.View the Spanish Languages(View the attached document)

8.Observe the Result

Actions
14497 Multi Language Testing Bug Open Medium Multi Language RFD - Following Issues are faced during Multi Language verification for Chinese 03/16/2020 05:32 PM Anonymous AQUAPRO, RFD Multi Language 10/18/2019 10/18/2019 05:41 PM

Multi Language RFD

Actions
14496 Multi Language Testing Bug Open Medium Multi Language FST - Following Issues are faced during Multi Language verification for Spanish 03/16/2020 05:33 PM Anonymous AQUAPRO, FST Multi Language 10/18/2019 10/18/2019 05:37 PM

Multi Language FST

Actions
14490 SPRINT Bug Fixed with Hotfix Medium Supplier MGMT:If "Is a site? yes" then unable to save new entity under corporate 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/18/2019 10/18/2019 04:07 PM

If "Is a site? yes" then unable to save new entity under corporate

Actions
14489 SPRINT Bug Fixed with Hotfix Medium Supplier MGMT:UI issue->If more part type for one supplier type then listing is not good as like in screen shot.Improvement needed 11/19/2019 04:37 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/18/2019 10/18/2019 04:05 PM

Supplier MGMT:UI issue->If more part type for one supplier type then listing is not good as like in screen shot.Improvement needed

Actions
14488 SPRINT Bug Fixed with Hotfix Medium Supplier MGMT:Duplicate risk level value and its descriptions are accepting 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/18/2019 10/18/2019 04:04 PM

Supplier MGMT:Duplicate risk level value and its descriptions are accepting

Actions
14487 SPRINT Bug Fixed with Hotfix Medium Supplier MGMT:Improper validation alert if not selecting plant name."Enter or select plant name" should display instead it is displaying "Enter level value" though it has specified 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/18/2019 10/18/2019 04:03 PM

Supplier MGMT:Improper validation alert if not selecting plant name."Enter or select plant name" should display instead it is displaying "Enter level value" though it has specified

Actions
14486 SPRINT Bug Fixed with Hotfix Medium Supplier MGMT:By default Plant name should display as Corporate in new risk level creation screen in risk master 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/18/2019 10/18/2019 04:01 PM

Supplier MGMT:By default Plant name should display as Corporate in new risk level creation screen in risk master

Actions
14485 SPRINT Bug Fixed with Hotfix Medium Supplier MGT:Adding supplier type in supplier type master not refelcted in part type master dropdown 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 10/18/2019 10/18/2019 04:01 PM

Supplier MGT:Adding supplier type in supplier type master not reflected in part type master drop down

Actions
14478 SPRINT Bug Open Medium Icon missing in LPA reports for "Audit finding classification" and "LPA finding classification" 10/30/2019 05:18 PM Anonymous AUDITPRO Cycle 2 Nikhil d 10/18/2019 10/18/2019 02:34 PM

1)Login to module as admin
2)Click on Reports menu
3)Observe the "Audit finding classification" and "LPA finding classification" reports icons

Actions
14465 Known Issue Bug Known Issue Medium Corrective action close out->NC details-> Effectiveness status and effectiveness comment need to displayed in NC details tab. 08/04/2021 03:08 PM Anonymous AUDITPRO Cycle 2 10/17/2019 10/17/2019 07:21 PM

1)Login as Auditor
2)Click the corrective action closed out
3)Select the particular audit
4)See the action

Actions
14460 OBOT TESTING Bug Open High THe revision date rule is not validating for PFD 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 2 Muthukrishnan Kirishnan 10/17/2019 10/17/2019 06:02 PM

1. Login to OBOT
2. Check PFD document
3. Verify the rev date

Actions
14438 Known Issue Bug Open High The mail is generating to the user who has other language preference. For chinese language, ?? is displayed in email 03/13/2024 10:11 PM Anonymous DOCPRO Cycle 0 Bijoy P 10/17/2019 10/17/2019 01:16 PM

1.Revise the document

2.Check the email

3.Email is generating only to the user who has different language

QA Actions
14430 OBOT TESTING Bug Open Medium Recommended action has not been completed before the target completion date- Rule not validating 01/10/2024 05:14 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/17/2019 10/17/2019 12:40 PM

1.Login to OBOT
2. Check for DFMEA document
3. Enter future date for Target date
4. Update Recommended action to "completed" and check the findings

Actions
14418 SP915 Bug Not Resolved High The existing parts added to a program via BOM import got listed again in the aqua tree( TBD) 11/07/2019 12:35 PM malini C APQPPPAP MGR Cycle 6 Prabhu P 10/16/2019 10/16/2019 05:57 PM

Screenshot Attached

Actions
14413 SP915 Feature/Enhancement Open Medium Supplier portal module should be display in social media 11/05/2019 08:12 PM Anonymous SUITE Cycle 2 Raghu Ram 10/16/2019 10/16/2019 05:30 PM

1)Login to module as admin social media
2)Click on activities
3)Supplier portal will not display

Actions
14406 OBOT TESTING Usability Open High DFMEA:Key findings: When clicking on the key findings button, its not moving properly to that particular cell.The user has to scroll and check the cell which has finding 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 10/16/2019 10/16/2019 04:38 PM

1.Upload DFMEA document

2.In the keyfinding section, click on the 7.M finding button

Observe the behaviour

Actions
14395 OBOT TESTING Unit Level and Cosmetic Issues Open High Supplier deletion should check the dependency. It should not allow the user to delete the supplier which has parts 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 10/16/2019 10/16/2019 03:08 PM

1.Create a supplier say Supplier A

2.Create a part for the supplier A say Part A

3.Delete the supplier A
Should check the dependency since it has part A

Actions
14394 OBOT TESTING Unit Level and Cosmetic Issues Open Medium Suppliers:When deleting the supplier, its not reflected then and there. Page is not refreshed. Its removing the supplier only after refresh 01/10/2024 05:14 PM Anonymous APQPPPAP MGR Cycle 1 10/16/2019 10/16/2019 03:07 PM

1.Click on suppliers

2.Delete the supplier

3.Its not removed from the listing screen

4.Click on the supplier menu again

5.The deleted supplier is not listed

Actions
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