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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
14133 All Customer Issues Bug Open Low The Non conformity label need space in between two words. And no need to show "Submitter Edits this" in the brackets. 10/09/2019 01:10 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 01:16 PM

The Non conformity label need space in between two words. And no need to show "Submitter Edits this" in the brackets.

ZF Sachs Actions
14130 All Customer Issues Bug Resolved High The concern Rejected email is getting interrupted in Batch Manager. 09/27/2019 06:49 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 01:01 PM

The concern Rejected email is getting interrupted in Batch Manager.

ZF Sachs Actions
14127 All Customer Issues Bug Open Medium In just do it form Evidence field,Popup to add files is not displaying correctly under evidence field 09/27/2019 01:06 PM Anonymous PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:52 PM

Refer screenshot

ZF Sachs Actions
14126 All Customer Issues Bug Resolved Medium In Completion ratio field in the just do it form, if the user tried to change the percentage shows object error. 09/28/2019 11:03 AM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:47 PM

In Completion ratio field in the just do it form, if the user tried to change the percentage shows object error.

ZF Sachs Actions
14125 All Customer Issues Bug Resolved Medium The completion ration% field in Just do it form, if the user wants to change the percentage it displays as editable field before showing the dropdown list. 09/28/2019 11:06 AM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:39 PM

The completion ration% field in Just do it form, if the user wants to change the percentage it displays as editable field before showing the dropdown list.

ZF Sachs Actions
14123 All Customer Issues Bug Resolved Medium In Just do it form Delay field is not working as per deadline date. 09/27/2019 06:49 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:37 PM

In Just do it form Delay field is not working as per deadline date.

ZF Sachs Actions
14122 All Customer Issues Bug Resolved Medium In just do it form evidence field, after attaching a document if the user tries to delete shows error. 09/28/2019 07:06 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:26 PM

In just do it form evidence field, after attaching a document if the user tries to delete shows error. Also attachment is not getting deleted.

ZF Sachs Actions
14121 All Customer Issues Bug Resolved Medium In Just do it form Accepted radio button, if the user clicks any of the option, it is not visible in the form. 09/27/2019 06:55 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:21 PM

In Just do it form Accepted radio button, if the user clicks any of the option, it is not visible in the form.

ZF Sachs Actions
14120 All Customer Issues Bug Resolved Medium In Just do it form problem Description field, after entering the data in it shows as saved successfully but actually data is not getting saved. 09/28/2019 12:53 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 12:14 PM

In Just do it form problem Description field, after entering the data in it shows as saved successfully but actually data is not getting saved.

ZF Sachs Actions
14117 All Customer Issues Bug Open Medium Submitter name is not getting displayed in the Just do it Form. 09/27/2019 01:21 PM Rupa K PS Cycle 1 Radha Krishnan S 09/27/2019 09/27/2019 11:47 AM

1. Log in as Champion.
2. Go to Initiate Problem solving menu,
3. Open any of the concern with Just Do it Approach.
4. Click on the approach hyper link.
5. Observe the form.

ZF Sachs Actions
14112 OBOT TESTING Bug Resolved Low Document Settings: DFMEA document:Rules 6 and 7 are missing 09/27/2019 05:00 PM Anonymous APQPPPAP MGR Cycle 1 09/26/2019 09/26/2019 04:02 PM

Document Settings: DFMEA document:Rules 6 and 7 are missing

Actions
14111 OBOT TESTING Bug Resolved High Document Verification:Part name and number is different for all the documents, but its not showing any findings. It should be unique in all documents 10/15/2019 08:00 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/26/2019 09/26/2019 03:44 PM

Document Verification:Part name and number is different for all the documents, but its not showing any findings

Actions
14109 OBOT TESTING Bug Resolved Low DFMEA document:Sporadically it shows error when scrolling up and down. 10/09/2019 03:04 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/26/2019 09/26/2019 02:44 PM

DFMEA document:Sporadically it shows error when scrolling up and down.

Actions
14106 UAT TEST Meaningful Text & Messages Open Medium When clicking on Close icon it shows incorrect alert in the route selection for Levels screen. 11/18/2019 10:13 AM Anonymous 09/26/2019 12:51 PM Actions
14104 UAT TEST Visibility of system status Open High Route - User(s) not listed in the Add User(s) listing screen. 11/18/2019 10:13 AM Anonymous 09/26/2019 12:36 PM Actions
14103 UAT TEST Visibility of system status Open Medium Attaching revision document in DocPro through change request- after attaching the revision document it redirects to action page and could not find the document status whether attached or not else sent for approval. 11/18/2019 10:13 AM Anonymous 09/26/2019 12:23 PM Actions
14100 UAT TEST Consistency and standards Open Medium Columns are not auto adjusted after clicking on "Slider" refer screenshot. 11/18/2019 10:13 AM Anonymous 09/26/2019 11:19 AM Actions
14099 OBOT TESTING Bug Resolved High For AAR document same finding is showing 3 times(duplicated) 10/09/2019 12:25 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/26/2019 09/26/2019 10:23 AM

1.Login to OBot
2.Select a Part
3.Click on the document name
4.Check the findings

Actions
14098 OBOT TESTING Bug Resolved High The finding 5,H in DIMR is not highlighted -Showing inwhite background only 10/09/2019 06:20 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/25/2019 09/25/2019 05:34 PM

1. Login to OBOT
2. Select the part
3. Click on the Dimensional Result Document
4. Check the finding and see the sheet attached

Actions
14097 OBOT TESTING Bug Resolved High The findings showng in MSA is incorrect- Rule is set to accept value <10 for Special char Gauge but showing a different finding 10/09/2019 12:09 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/25/2019 09/25/2019 05:22 PM

1.Login to OBOT
2. Select parts
3. Select the MSA document
4. Check the findings

Actions
14095 SPRINT Bug Open High While expanding concern number definition tab in Business Rule shows "Sorry an error occurred while processing your request" error message 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:48 PM

While expanding concern number definition tab in Business Rule shows "Sorry an error occurred while processing your request" error message

Honey Well Actions
14094 OBOT TESTING Bug Open High Added a new question in ECD, but its not displayed in findings 10/09/2019 01:31 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/25/2019 09/25/2019 03:23 PM

1.In document settings, added a new question

2.In document verification, the question is not reflected

Actions
14093 SPRINT Bug Open Medium In Pit closeout, concern Details area all the fields are displayed as editable 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:19 PM

In Pit closeout, concern Details area all the fields are displayed as editable

Honey Well Actions
14091 SPRINT Bug Open Low In 5Whys form the # field is editable. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:19 PM

In 5Whys form the # field is editable.

Honey Well Actions
14090 SPRINT Bug Open Medium In 5Whys form, all the fields in Concerns are able to edit. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:18 PM

In 5Whys form, all the fields in Concerns are able to edit.

Honey Well Actions
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