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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
13600 UAT TEST Consistency and standards Open Medium Equipment Attachment->Cancel upload option is no needed if delete files option available. 08/08/2019 06:02 PM Saradha Balan Saradha Balan 08/08/2019 06:02 PM Actions
13599 UAT TEST Visibility of system status Open Medium Equipment Attachment->Cancel upload option is no needed if delete files option available. 08/26/2019 12:39 PM Saradha Balan 08/08/2019 06:01 PM Actions
13595 UAT TEST Consistency and standards Open Medium Customise email messages:No need of 2 scroll bars 08/08/2019 05:05 PM Anonymous 08/08/2019 05:04 PM Actions
13582 Supplier Management Bug Open High on clicking flash player to view radar chart in VEM view/edit checklists details page,it is asking for allow access ,after specifying allow page navigates to ewqims landing page instead it stay in view/edit cheklists detail ,page 08/08/2019 05:32 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d 08/08/2019 08/08/2019 02:07 PM

on clicking flash player to view radar chart in VEM view/edit checklists details page,it is asking for allow access ,after specifying allow page navigates to ewqims landing page instead it stay in view/edit cheklists detail ,page

 Actions
13581 Supplier Management Bug Open High VEM->Upload OFI->Clause (opt) is showing but still asking to specify clause as mandatory 08/08/2019 05:32 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d 08/08/2019 08/08/2019 01:55 PM

VEM->Upload OFI->Clause (opt) is showing but still asking to specify clause as mandatory

 Actions
13557 OBOT TESTING Bug Fixed with Hotfix Medium Document popup window in the levels 1,2,3 is showing blank 08/23/2019 05:48 AM malini C APQPPPAP MGR Cycle 1 08/07/2019 08/07/2019 10:20 AM

1.Login as Obot admin
2.select submission levels under set up
3.Select level 1/2/3 and click on add button (+)

 Actions
13556 OBOT TESTING Bug Future Release Low If the primary and alternate address are same, Instead of entering details again include an option to get the same address in the alternate address field. 09/30/2019 11:15 AM malini C APQPPPAP MGR Cycle 1 08/07/2019 08/07/2019 09:44 AM

User registration page

 Actions
13555 Supplier Management Bug Open High Program Issues 08/06/2019 05:47 PM Anonymous APQPPPAP MGR Cycle 12 Varadharaj S 08/05/2019 08/05/2019 06:11 PM

Not applicable

 Actions
13545 Supplier Management Bug Open Medium Social Media->Supplier contact login->There is no difference for responded and not responded corrective action audit records both are showing in widget in green status 08/07/2019 11:28 AM Saradha Balan AUDITPRO Cycle 11 Nikhil d 08/02/2019 08/02/2019 06:07 PM

Social Media->Supplier contact login->There is no difference for responded and not responded corrective action audit records both are showing in widget in green status

 Actions
13544 Supplier Management Bug Open High Social media->Once auditee click on audit record and submitted by any car approach and published,page has not auto refreshed and shows tick mark as auditee responded 08/02/2019 06:39 PM Saradha Balan AUDITPRO Cycle 11 Nikhil d 08/02/2019 08/02/2019 06:03 PM

Social media->Once auditee click on audit record and submitted by any car approach and published,page has not auto refreshed and shows tick mark as auditee responded

 Actions
13541 Supplier Management Bug TBD Medium Unable to search by year directly in audit calendar displaying in supplier engagement model screen 11/01/2019 11:20 AM Saradha Balan AUDITPRO Cycle 11 Nikhil d 08/02/2019 08/02/2019 05:27 PM

Unable to search by year directly in audit calendar displaying in supplier engagement model screen

 Actions
13536 Supplier Management Bug Open Medium Need to Change the label common across APQP for the all the alerts . Please do refer the screenshot. 08/02/2019 03:43 PM Anonymous APQPPPAP MGR Cycle 12 Varadharaj S 08/02/2019 08/02/2019 03:38 PM

Not Applicable

 Actions
13529 Supplier Management Bug Open High Performance issues - Facing in APQP 08/01/2019 07:03 PM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S 08/01/2019 08/01/2019 07:03 PM

Not Applicable

 Actions
13508 Supplier Management Bug Open Medium Project manager field is displayed blank when the project is created other than corporate site. it is displayed only after the project creation. 08/01/2019 01:07 PM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S 08/01/2019 08/01/2019 01:07 PM

Refer the video

 Actions
13507 Supplier Management Bug Not Resolved Medium In Social Media widget the Meeting is listed for the supplier user who is not part the meeting. only the concern person should view the meetings through meeting widget. 12/02/2019 02:50 PM Anonymous AUDITPRO Cycle 11 Raghu Ram 08/01/2019 08/01/2019 01:04 PM

Not Applicable - Issue replicated to Raghuram

 Actions
13502 OBOT TESTING Bug Open Medium User details alignment is not good, showing properly only after expanding 08/12/2019 01:52 PM malini C APQPPPAP MGR Cycle 1 08/06/2019 08/01/2019 11:12 AM

1. Login as admin user
2. select the users
3. check the user details before and after clicking the icons

 Actions
13486 OBOT TESTING Bug Future Release Medium Add rule option is not showing under document settings 09/30/2019 11:10 AM malini C APQPPPAP MGR Cycle 1 07/30/2019 07/30/2019 01:59 PM

1. Login as admin user
2. Select Document settings under Setup menu
3. Click on rules Icon add option is not showing up

 Actions
13479 OBOT TESTING Usability Fixed with Hotfix Medium Mouse point flickering while pointing on the upload logo/photo option 08/26/2019 03:30 PM malini C APQPPPAP MGR Cycle 1 07/30/2019 07/30/2019 09:32 AM

•Login as administrator
•Click on setup
•Click on Users and add or update a user
•Mouse point the user logo"

 Actions
13478 OBOT TESTING Bug Future Release Medium The users without admin rights are able to view and add other supplier / part details. 09/30/2019 11:10 AM malini C APQPPPAP MGR Cycle 1 07/30/2019 07/30/2019 09:28 AM

1.Login as a user
2.Click on supplier/part details

 Actions
13476 Supplier Management Bug Open Medium Need to show only site specific parts in the supplier part number field. 07/29/2019 04:10 PM Rupa K PS Cycle 3 Radha Krishnan S 07/29/2019 07/29/2019 12:22 PM

1. Don't need to show the part number from other sites

 Actions
13475 Supplier Management Bug Open High Need same loading logo for all pages 07/29/2019 04:10 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S 07/29/2019 07/29/2019 12:12 PM

not Applicable

 Actions
13474 OBOT TESTING Bug Fixed with Hotfix High Should not allow the user to create duplicate suppliers and parts. But can allow the user to create a same supplier in a different country and the same part name can be created for different part numbers 08/26/2019 05:16 PM Anonymous APQPPPAP MGR Cycle 1 07/29/2019 07/29/2019 11:38 AM

1.Create the supplier or part
2.Save it
3.Create another supplier or part with same details
4.save it
system allow the user to duplicate the same details

 Actions
13472 OBOT TESTING Bug Fixed with Hotfix Medium Suppliers/Parts: When the supplier and parts are deleted, in the listing screen it should be deleted. Now its deleting only after refresh 08/23/2019 03:40 AM Anonymous APQPPPAP MGR Cycle 1 07/29/2019 07/29/2019 11:07 AM

1.Click on supplier/part
2.In the listing screen, delete the supplier/part
3.Click yes to confirmation alert message
4.Its not deleted from the listing screen

 Actions
13471 OBOT TESTING Bug Future Release Medium Document Settings: Whenever there is any change in the level and doc settings, it should automatically reflect in Supplier document settings. Now its reflecting only when the supplier is saved again 09/30/2019 11:09 AM Anonymous AQUAPRO Cycle 1 07/29/2019 07/29/2019 10:16 AM

1.Select 5 docs in level 2
2.Save it
3.In doc settings, select only 3 docs
4.Create a supplier by selecting level 2
5.Save it
6.Now edit the submission level settings for the level 2
7.Add one more doc, so totally for level 2,6 docs are there
8.In doc settings, select 4 doc
9.Check the supplier document settings
It should automatically changed based on the selection in level and doc settings

 Actions
13470 OBOT TESTING Bug Fixed with Hotfix High Team: Can't create a team. When clicking on save, there is no response 08/23/2019 05:47 AM Anonymous APQPPPAP MGR Cycle 1 07/29/2019 07/29/2019 09:48 AM

1.Click on team
2.Click on add team
3.Enter the team name say "QA Team"
4.Save it
5.Now delete the team
6.Now create a team with same name"QA Team"
7.Save it
There is no response

 Actions
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