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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
13352 Supplier Management Bug Not Resolved Medium Mismatch in initial score and follow up score in supplier evaluation screen after VAM corrective action close out 07/30/2019 02:22 PM Saradha Balan AUDITPRO Cycle 10 Nikhil d 07/23/2019 07/23/2019 11:19 AM

Mismatch in initial score and follow up score in supplier evaluation screen after VAM corrective action close out

Actions
13344 Supplier Management Bug Open Medium Need attach icon for the draft attachment. 07/24/2019 10:23 AM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S 07/22/2019 07/22/2019 05:41 PM

Refer issue ID 13178

Actions
13341 Supplier Management Bug Open Medium In Corporate site after creating a concern with Supplier, not shows the concern in Supplier login. 07/25/2019 02:50 PM Rupa K PS Cycle 3 Radha Krishnan S 07/22/2019 07/22/2019 04:30 PM

1. Log in as Champion.
2. Create a concern with supplier name.
3, Complete until Evaluation.
4. Log in as supplier.
5. Go to Initiate problem solving.
6. Observe the result

Actions
13339 Supplier Management Bug Open Medium Social media->Auditee corrective action widget->Auditee corrective action page->car approach selection drop down alignment issue 07/22/2019 02:45 PM Saradha Balan AUDITPRO Cycle 10 Nikhil d 07/22/2019 07/22/2019 12:56 PM

Social media->Auditee corrective action widget->Auditee corrective action page->car approach selection drop down alignment issue

Actions
13332 Supplier Management Bug Not Resolved Medium Supplier evaluation score status not updated properly when total score not fallen under the score settings logic(only satisfied total score but not satisfied conditional/rejected point logic) 07/31/2019 04:12 PM Saradha Balan AUDITPRO Cycle 10 Saradha Balan 07/21/2019 07/21/2019 01:30 PM

Supplier evaluation score status not updated properly when total score not fallen under the score settings logic(only satisfied total score but not satisfied conditional/rejected point logic)

Actions
13329 Supplier Management Bug Open High Supplier creation->Supplier self evaluation->click on Initial score link,total score displays follow up score (if follow up score has different score value) 07/21/2019 01:00 PM Saradha Balan AQUAPRO Cycle 10 Nikhil d 07/21/2019 07/21/2019 12:57 PM

Complete VAM
CLose ou VAM by editing any of the checklists score value
Go to supplier creation screen->click supplier self evaluation tab->Observe,
Initial score and follow up score have two different value as expected
Click initial score,
In the checklists details screen total score displays follow up score

Actions
13324 Supplier Management Bug Open Medium In Problem solving page, Track project and Project checklist page shows empty (View Description) 07/21/2019 01:00 PM Rupa K PS Cycle 3 Radha Krishnan S 07/20/2019 07/20/2019 08:36 PM

1. Log in As Champion.
2. Go to Actions tab,
3. Click on initiate problem solving page.
4. Open a concern with SCAR approach.
5. Click on Track Project option and observe

Actions
13323 Supplier Management Bug Open Medium Cant able to delete the created category though it does not have any dependency 07/21/2019 01:00 PM Rupa K PS Cycle 3 Radha Krishnan S 07/20/2019 07/20/2019 08:10 PM

1. Log in as Champion.
2. Go to Problem solver setup.
3. Click on Category menu.
4. Create a new category.
5. Select created category, and click on delete.
6. Observe the result

Actions
13321 Supplier Management Bug Open Medium In Assign champion , in supplier part, it displays 2 persons, but actually in supplier page it has only one contact person. 07/21/2019 01:00 PM Rupa K PS Cycle 1 Radha Krishnan S 07/19/2019 07/19/2019 07:34 PM

1. Log in as Champion.
2. Go to Concern initial evaluation.
3. Open a concern.
4. Click on assign champion.
5. Select supplier.
6. Select supplier name.
7. Observe the result.

Actions
13320 Supplier Management Bug Open Medium In concern initial evaluation page, If the champion goes to assign champion page and selects supplier name, But not saving it. Removes the concern listing from Supplier login. 07/21/2019 01:00 PM Rupa K PS Cycle 2 Radha Krishnan S 07/19/2019 07/19/2019 07:28 PM

1. Log in as Champion.
2. Open a concern from IC.
3. Enter all mandatory fields and submit it.
4. Go to concern initial evaluation page.
5. Open the concern.
6. Click on Assign champion.
7. Click on Supplier.
8. Click on Supplier name.
8. Close all pop ups.
9. Exit the concern without saving.
10. Log in as supplier
11. Observe the result.

Actions
13307 Supplier Management Suggestion Open Medium Aqua Reconciliation - task assigned to deliverables 07/24/2019 10:23 AM malini C APQPPPAP MGR Cycle 11 Varadharaj S 07/18/2019 07/18/2019 05:55 PM

Not applicable

Actions
13300 Supplier Management Bug Resolved Medium Supplier contact person is getting displayed in Groups page. 07/30/2019 01:41 PM Rupa K PS Cycle 1 Raghu Ram 07/18/2019 07/18/2019 04:00 PM

1. Log in as Champion.
2. Go to Groups.
3. Click on new.
4. Search for Supplier user name.
5. Observe the result

Actions
13299 Supplier Management Bug Open High When the draft is set and convert to document is attached with auto approve route then the % Completion is displayed as 1 . Not even the resource the added for the task. 07/18/2019 04:44 PM Anonymous APQPPPAP MGR Cycle 10 Varadharaj S 07/18/2019 07/18/2019 03:46 PM

1)Login as project owner
2)Open the project
3)Select the deliverable
4)Set Draft and Route as Auto approve for document
5)Attach the draft
6)Now convert it to document
7)Observe the result in the % completion column

Actions
13298 Supplier Management Bug Resolved High Clicking on the SCAR (Any of the approach form) form shows "Data cannot be found" error. 07/19/2019 07:09 PM Rupa K PS Cycle 2 Radha Krishnan S 07/18/2019 07/18/2019 03:39 PM

1. Log in as Champion
2. Go to initiate problem Solving.
3. Open a concern.
4. click on Approach name.
5. Click on Concern form links hyper link.
6. Observe the result.

Actions
13297 Supplier Management Bug Resolved High The Supplier in supplier page is not showing up in the concern creation area 07/19/2019 07:09 PM Rupa K PS Cycle 2 Radha Krishnan S 07/18/2019 07/18/2019 03:33 PM

1. Log in as Admin.
2. Go to New concern.
3. Click on new.
4. select category with supplier
5. Click on Supplier dropdown and observe

Actions
13280 Supplier Management Bug Resolved High supplier creation details gets deleted when switching from supplier details tab to supplier evaluation tab 07/19/2019 12:27 PM Saradha Balan AQUAPRO Cycle 10 Prabhu P 07/18/2019 07/18/2019 10:37 AM

create a supplier
Enter all the mandatory details and check it gets auto saved
find in LHS add part option will available
Do not add any parts/add parts
Click on supplier evaluation tab
again click and come back to supplier details tab
Observe,
Entered supplier details is not showing.all details are deleted

Actions
13252 Supplier Management Bug Open Medium While creating nested concerns, the Supplier part number in the Parent concern is displayed in Child concern. 07/17/2019 12:29 PM Rupa K PS Cycle 1 Radha Krishnan S 07/17/2019 07/17/2019 12:28 PM

1. Log in as Champion.
2. Go to initiate problem solving.
3. Open a concern with supplier part number.
4. Create a nested concern for that.
5. Now go to New concern
6. Open the child concern and observe

Actions
13249 Supplier Management Bug Open Medium After submitting from Concern initial evaluation page, in Initiate problem solving page, the Supplier part number is getting removed.(Concern created from incoming inspection) 07/17/2019 12:28 PM Rupa K PS Cycle 1 Radha Krishnan S 07/17/2019 07/17/2019 12:15 PM

1. Log in as Champion.
2. Go to initial evaluation,
3. Submit the concern.
4. Go to Initiate Problem solving.
5. Observe the result

Actions
13247 Supplier Management Bug Open Medium While creating nested approach, the root cause, corrective action field and category fields getting duplicated. 07/17/2019 12:28 PM Rupa K PS Cycle 1 Radha Krishnan S 07/17/2019 07/17/2019 11:58 AM

1. Log in as Champion.
2. Go to initiate problem solving.
3. Open any of the concern
4. Fill in CAR form.
5. Click on Nested approach button.
6. Click on all the fields and observe

Actions
13236 All Customer Issues Bug Open Medium Findings Closure Report -> Site Vs No of findings (LHS) / Entity and Clause Vs No of findings ->No of findings count and X axis data is overlapping 07/17/2019 01:51 PM Raja S AUDITPRO Cycle 1 07/16/2019 07/16/2019 07:22 PM

1. Login as admin
2. Click on "Reports" tab
3. Click on "Findings Closure report"
4. Click on "View Report" after selecting some specific data's on field
5. Observe the result in Site Vs No of findings Chart in LHS

Yazaki-SB-18016372 Actions
13233 All Customer Issues Bug Open Medium Findings Aging Report -> Findings by Entity -> X axis value is not visible to end user 07/17/2019 01:37 PM Raja S AUDITPRO Cycle 1 07/16/2019 07/16/2019 06:02 PM

1. Login as admin
2. Click on "Reports" tab
3. Click on "Findings Aging report"
4. Click on "View Report" after selecting some specific data's on field
5. Observe the result in Findings by entity Chart

Yazaki-SB-18016372 Actions
13232 All Customer Issues Bug Open Low Findings Aging Report ->"By Site" and "Findings by process" count is not displayed properly 07/17/2019 01:37 PM Raja S AUDITPRO Cycle 1 07/16/2019 07/16/2019 05:58 PM

1. Login as admin
2. Click on "Reports" tab
3. Click on "Findings Aging report"
4. Click on "View Report" after selecting some specific data's on field
5. Observe the result in By Site Chart in LHS

Yazaki-SB-18016372 Actions
13228 All Customer Issues Bug Open Medium Consolidated Findings Report -> Entity and Clause Vs No; of findings Chart -> Entity name in X axis is not visible to end user 07/17/2019 01:37 PM Raja S AUDITPRO Cycle 1 07/16/2019 07/16/2019 04:30 PM

1. Login as admin
2. Click on "Reports" tab
3. Click on "Consolidated findings report"
4. Click on "View Report" after selecting some specific data's on field
5. Observe the result in Entity Vs No; of findings Chart

Yazaki-SB-18016372 Actions
13204 Supplier Management Bug Open High Deletion request is not working as expected for aqua publish 07/17/2019 04:36 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S 07/15/2019 07/15/2019 05:46 PM

1, Login as PM
2. Select a project
3. Click on deliverable info
4.Set Approver ,Attach aqua input and publish
5.Delete the document and check

Actions
13195 Supplier Management Bug Open High THe scroll button is not showing up for docpro attachment selection( only for IE) 07/15/2019 03:15 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S 07/15/2019 07/15/2019 03:05 PM

1.LOgin as PM
2. Select a project and click on deliverable info
3.Attach document and Select attach from docpro

Actions
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