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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
14089 SPRINT Bug Open Medium In P-Map and Control Plan while loading for the first time the border are not displaying properly. While its border are not loaded, it allowd the user to edit the contents. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:17 PM

In P-Map and Control Plan while loading for the first time the border are not displaying properly. While its border are not loaded, it allowd the user to edit the contents.

Honey Well Actions
14088 SPRINT Bug Open Medium In T-Map for the first time Add, Delete, Exclude are not displaying in Right clicck option. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:16 PM

In T-Map for the first time Add, Delete, Exclude are not displaying in Right clicck option.

Honey Well Actions
14087 SPRINT Bug Open Medium In T-Map there is no consistency in displaying the default data in the form. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:16 PM

In T-Map there is no consistency in displaying the default data in the form.

Honey Well Actions
14086 SPRINT Bug Open Low In D2, % of parts affected field calculation is wrong. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:15 PM

In D2, % of parts affected field calculation is wrong.

Honey Well Actions
14085 SPRINT Bug Open Low In D1, email id field shows as Editable. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:15 PM

In D1, email id field shows as Editable.

Honey Well Actions
14084 SPRINT Bug Open Medium Clicking on the Date and Action description under Emergency Response Actions, Shows "Object reference not set to an instance of an Object". 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:14 PM

Clicking on the Date and Action description under Emergency Response Actions, Shows "Object reference not set to an instance of an Object".

Honey Well Actions
14083 SPRINT Bug Open Medium In D0 Part number is displayed as editable, if user tires to edit shows alert as editing is not allowed for this property. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:14 PM

In D0 Part number is displayed as editable, if user tires to edit shows alert as editing is not allowed for this property.

Honey Well Actions
14082 SPRINT Bug Open High Progress Tracker in 8D-HW form is not working, Status area shows error and closure date also no getting fetched. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:13 PM

Progress Tracker in 8D-HW form is not working, Status area shows error and closure date also no getting fetched.

Honey Well Actions
14081 SPRINT Bug Open Medium Supplier element is editable in 8d-HW form summary and in D2. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:13 PM

Supplier element is editable in 8d-HW form summary and in D2.

Honey Well Actions
14080 SPRINT Bug Open Medium Control plan taking more time to get loaded. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:12 PM

Control plan taking more time to get loaded.

Honey Well Actions
14079 SPRINT Bug Open High In Possible cause, cant able to do data entry. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:12 PM

In Possible cause, cant able to do data entry.

Honey Well Actions
14078 SPRINT Bug Open Medium In concern numbering, along with entity short name some junk data are displaying. 09/30/2019 01:34 PM Rupa K PS Cycle 2 Radha Krishnan S 09/25/2019 09/25/2019 03:11 PM

In concern numbering, along with entity short name some junk data are displaying.

Honey Well Actions
14075 OBOT TESTING Bug Open High ECD/CEA:No response when clicking on ECD/CEA tab (only when the document is uploaded after the finding, Drawing Revision is 2. ECD document Required.) 09/30/2019 11:05 AM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/25/2019 09/25/2019 02:31 PM

1.Upload the drawing document and enter revision number as 2

2.Start verification

3.Click on the ECD/CEA document or navigate to those document using next button

Actions
14073 OBOT TESTING Bug Resolved Medium ECD: When revision number is more than 1, its showing finding. In that finding, it shows the need correction button as 0. 10/09/2019 02:59 PM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/25/2019 09/25/2019 02:11 PM

1.Upload the drawing document

2.Enter revision as 2

3.Click on start for the document verification

4.Click on ECD/CEA

Actions
14071 OBOT TESTING Suggestion Open Low Design records: When drawing is not uploaded and started verification, finding should shows “Document not uploaded”. Now its showing DWG missing 09/30/2019 11:05 AM Anonymous APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/25/2019 09/25/2019 12:33 PM

Design records: When drawing is not uploaded and started verification, finding should shows “Document not uploaded”. Now its showing DWG missing

Actions
14070 OBOT TESTING Unit Level and Cosmetic Issues In Progress Low Part filter search: Why part number is mandatory check and its disabled., better to have both as editable, the user can search as they need 09/30/2019 04:35 PM Anonymous APQPPPAP MGR Cycle 1 09/25/2019 09/25/2019 12:11 PM

Part filter search: Why part number is mandatory check and its disabled., better to have both as editable, the user can search as they need

Actions
14069 OBOT TESTING Bug In Progress Low Better to show the alert message for supplier already exists after clicking save. 10/01/2019 01:31 PM Anonymous APQPPPAP MGR Cycle 1 09/25/2019 09/25/2019 12:06 PM

1.Create a new supplier

2.Click on edit supplier

3.Click on the supplier name and press space

4.Shows alert that supplier name exists

Actions
14068 OBOT TESTING Bug In Progress High Supplier Logo: Attached logo is deleted automatically after editing the supplier and saved 09/30/2019 06:20 PM Anonymous APQPPPAP MGR Cycle 1 09/25/2019 09/25/2019 12:01 PM

1.Create a new supplier with logo

2.Save the details

3.The logo is displayed in supplier listing screen

4.Click on edit supplier icon

5.Logo is displayed in edit supplier screen as well

6.Save the supplier

7.The attached logo is deleted

Actions
14067 OBOT TESTING Bug In Progress Medium Supplier creation screen: Attached certificate is not shown after save 09/30/2019 06:21 PM Anonymous APQPPPAP MGR Cycle 1 09/25/2019 09/25/2019 11:56 AM

1.Go to Supplier screen

2.Click on add to add new supplier

3.Enter the details and attach the certificate

4.Click on save

5.Click on the saved part

6.The attached certificate is not displayed

Actions
14066 OBOT TESTING Unit Level and Cosmetic Issues In Progress Low Supplier creation screen: When hovering near certificate field, the page is flickering 09/30/2019 06:21 PM Anonymous APQPPPAP MGR Cycle 1 09/25/2019 09/25/2019 11:36 AM

Supplier creation screen: When hovering near certificate field, the page is flickering

Actions
14063 OBOT TESTING Bug Resolved High After selecting Waive option in the finding click on validate button the selected findings gets duplicated but findings count remains same 10/09/2019 06:21 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/24/2019 09/24/2019 02:16 PM

1.Login to OBOT
2. Selct Parts
3. Click on PFMEA
4. Select Waive option for the findings
5. Click on Validate

Actions
14057 OBOT TESTING Bug Resolved Medium Accepting any values for the finding"Receiving goods missing/Shipping goods missing" findings in the Process flow Diagram 10/16/2019 12:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/24/2019 09/24/2019 12:25 PM

1. Login to OBOT
2. Select a part
3. Select the document pfd and check the findings

Actions
14056 OBOT TESTING Bug Resolved High Added a new rule for control plan -"Part name matches with PSW" but it doesn’t comes under finding even after updating wrong partname 10/15/2019 08:00 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan 09/24/2019 09/24/2019 12:15 PM

1. Login to OBOT
2. Select a Part
3. select any document
4. Click on Add rule
5. Enter the details

Actions
14055 OBOT TESTING Bug WAD High The attached pdf documents are showing Blank in IE Browser(eg:Design Record) 09/24/2019 01:47 PM malini C APQPPPAP MGR Cycle 1 09/24/2019 09/24/2019 12:00 PM

1' Login to OBOT
2. Select a part
3. Check for a pdf file uploaded as document

Actions
14054 OBOT TESTING Bug In Progress Medium IN the dashboard page the status titles showing in the Supplier PPAP Quality and the dropdown are not same. 09/24/2019 01:52 PM malini C APQPPPAP MGR Cycle 1 09/24/2019 09/24/2019 11:56 AM

1. Login to OBOt
2. Select Dashboard

Actions
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