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Mismatch in initial score and follow up score in supplier evaluation screen after VAM corrective action close out
Refer issue ID 13178
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
Social media->Auditee corrective action widget->Auditee corrective action page->car approach selection drop down alignment issue
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)
Complete VAMCLose ou VAM by editing any of the checklists score valueGo to supplier creation screen->click supplier self evaluation tab->Observe,Initial score and follow up score have two different value as expectedClick initial score,In the checklists details screen total score displays follow up score
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
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
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.
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 supplier11. Observe the result.
Not applicable
1. Log in as Champion.2. Go to Groups.3. Click on new.4. Search for Supplier user name.5. Observe the result
1)Login as project owner2)Open the project3)Select the deliverable4)Set Draft and Route as Auto approve for document5)Attach the draft6)Now convert it to document7)Observe the result in the % completion column
1. Log in as Champion2. 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.
1. Log in as Admin.2. Go to New concern.3. Click on new.4. select category with supplier5. Click on Supplier dropdown and observe
create a supplierEnter all the mandatory details and check it gets auto savedfind in LHS add part option will availableDo not add any parts/add partsClick on supplier evaluation tab again click and come back to supplier details tabObserve,Entered supplier details is not showing.all details are deleted
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 concern6. Open the child concern and observe
1. Log in as Champion.2. Go to initial evaluation,3. Submit the concern.4. Go to Initiate Problem solving.5. Observe the result
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
1. Login as admin2. Click on "Reports" tab3. Click on "Findings Closure report" 4. Click on "View Report" after selecting some specific data's on field5. Observe the result in Site Vs No of findings Chart in LHS
1. Login as admin2. Click on "Reports" tab3. Click on "Findings Aging report" 4. Click on "View Report" after selecting some specific data's on field5. Observe the result in Findings by entity Chart
1. Login as admin2. Click on "Reports" tab3. Click on "Findings Aging report" 4. Click on "View Report" after selecting some specific data's on field5. Observe the result in By Site Chart in LHS
1. Login as admin2. Click on "Reports" tab3. Click on "Consolidated findings report" 4. Click on "View Report" after selecting some specific data's on field5. Observe the result in Entity Vs No; of findings Chart
1, Login as PM2. Select a project3. Click on deliverable info4.Set Approver ,Attach aqua input and publish5.Delete the document and check
1.LOgin as PM2. Select a project and click on deliverable info3.Attach document and Select attach from docpro
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