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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
11958 All Customer Issues Bug Open Medium Wrong Target upload date is displayed for Auditee response and auditor closed out 04/10/2019 12:59 PM Raja S AUDITPRO Cycle 1 Nikhil d 04/09/2019 04/09/2019 06:59 PM

1. Login as auditor
2. Click on perform audit link
3. Click on any one scheduled audit
4. Identify NC or OFI and submit to auditee and observe the result

Yazaki Actions
11956 All Customer Issues Bug Open High Escalation emails are generating even after closed out the audit 04/10/2019 12:59 PM Raja S AUDITPRO Cycle 1 Nikhil d 04/09/2019 04/09/2019 04:19 PM

1. Login as auditor and auditee
2. Performing an audit and respond back to auditee
3. Closed out the audit

Yazaki Actions
11954 Supplier Management Bug Reopen Medium Able to add same part number multiple time for same plant 09/04/2019 12:52 PM Saradha Balan AUDITPRO Cycle 1 Nikhil d 04/09/2019 04/09/2019 03:51 PM 05/09/2019 05:10 PM

1.Create supplier
2.Add part (eg.valve) to Chennai
3.Add same part (valve) to chennai.Application throws error part already exists as expected
4.Now select other parts (motor,sensor and add same part Valve) together and to Chennai
Observe,
Valve added twice to Chennai location

Actions
11950 All Customer Issues Bug Open Medium HQ Audit Report -> Unassigned auditee name is displayed apart from assigned users 04/10/2019 12:59 PM Raja S AUDITPRO Cycle 1 Nikhil d 04/09/2019 04/09/2019 03:29 PM

1. Login as auditor
2. Click on perform audit link from menu
3. Click on auditee # hyperlink
4. Click on HQ audit report link

Yazaki Actions
11946 Known Issue Bug Open Medium Better to send generate document URL details via email 11/28/2019 04:57 PM Anonymous DOCPRO Cycle 3 Jacqueline Antonette 04/09/2019 04/09/2019 12:23 PM

Better to send generate document URL details via email

Omnex China Actions
11903 Known Issue Bug Future Release Medium Process VDA - PFMEA - 5T's data added in Process VDA is not displayed in PFMEA document. 11/05/2019 06:18 PM Shankar Narayanan VDA Cycle 6 Shankar Narayanan 04/05/2019 04/05/2019 02:25 PM

1.Login as AQuA Pro Module Administrator
2.Click on AQuA Pro Tab and click on Main Menu
3.Expand the Global PI and select the PI
4.Select AIAG-VDA DFMEA
5.Click on Process Documents and select 5T's
6.Add data in all the fields and select PFMEA
7.Observe the result

Actions
11887 Known Issue Bug Future Release Low In templates menu, the home icon is not displaying PS icon instead it is showing Module selection icon, also while clicking on that icon shows APQP landing Page. 11/01/2019 02:50 PM Rupa K PS Cycle 6 Radha Krishnan S 04/04/2019 04/04/2019 07:14 PM

1. Log in as admin.
2. Go to Problem Solver setup tab.
3. Click on templates menu.
4. Observe home icon.
5. Click on home icon and observe

Actions
11883 Supplier Management Bug Open Medium PRR form->Customer location and contact details not listing from anywhere..(Clarification needed) 04/05/2019 11:42 AM Saradha Balan AUDITPRO Cycle 2 Radha Krishnan S 04/04/2019 04/04/2019 06:30 PM

PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)

Actions
11818 Supplier Management Bug Open High VAM report->On clicking "Click to view Report" report is opened in editable mode. 04/03/2019 04:33 PM Saradha Balan AUDITPRO Cycle 1 Nikhil d 04/03/2019 04/03/2019 02:33 PM

Pre condition:
Perform audir,export and submit to auditee
Observation:
VAM report->On clicking "Click to view Report" report is opened in editable mode.

Actions
11795 Supplier Management Bug TBD High Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting. 11/01/2019 11:21 AM Saradha Balan AUDITPRO Cycle 1 Nikhil d 04/02/2019 04/02/2019 03:34 PM

Set logic as

40 (approved)

<40 and >30 (Conditionaly approved)
<10 (rejected)

Steps:
Create a checklists as manual score (25)
Perform audit and close out
Try to do supplier self evaluation
Observe,
Page has not loaded with score value and its status instead it displays loading screen

Actions
11777 Known Issue Bug Future Release High AIAG VDA Process: In Functional Analysis,Create two Operation and Enter the PC_id in table view for one operation it will display in both operation(Ref desc) 11/11/2019 12:36 PM Anonymous VDA Cycle 6 04/01/2019 04/01/2019 06:25 PM

1.Login as AQuA Pro Module Administrator
2.Click on AQuA Pro Tab and click on Main Menu
3.Expand the Global PI and select the PI
4.Click on Functional Analysis
5.Create two operation
6.Click on Table view
7.Enter the PC_id only for one operation
8.Click on Tree view
9.It will display for both the operation
10.Observe the Result

Actions
11727 Supplier Management Bug Open High Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier) 04/01/2019 10:07 AM Saradha Balan AUDITPRO Cycle 1 Nikhil d 03/30/2019 03/30/2019 04:35 PM

Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier)

Actions
11716 All Customer Issues Bug Open Medium Audit Report - While entering data on Audit Plan tab getting unhanded exception error 04/08/2019 04:07 PM Raja S AUDITPRO Cycle 1 Mohan kumar 03/30/2019 03/30/2019 01:50 AM

1. Login as auditor
2. Go to perform audit
3. Click on publish for approval'
4. Enter the data back to back on audit plan field

Yazaki Actions
11714 All Customer Issues Bug Open Medium Login page is displayed while importing checklist (Particular checklist template) 04/01/2019 11:30 AM Raja S AUDITPRO Cycle 1 Nikhil d 03/30/2019 03/30/2019 01:38 AM

1. Login as admin
2. Click on checklist link from menu
3. Click on import
4. attach a document (Refer attachment)

Yazaki Actions
11711 All Customer Issues Bug Not Resolved Low Process Activities -> Problem on showing entities with specific data's 04/11/2019 03:46 PM Raja S AUDITPRO Cycle 1 Raghu Ram 03/30/2019 03/30/2019 01:28 AM

1. Login as admin
2. Click on Process activities link
3. Search entity with specific Business Unit / Site Function / Entity Type
4. Click on search button

Yazaki Actions
11686 All Customer Issues Bug Future Release Medium Corrective actions -> Approach and analysis form has to publish together. Now the system is publishing separately 03/28/2019 03:07 PM Raja S AUDITPRO Cycle 1 Radha Krishnan S 03/28/2019 03/28/2019 03:03 PM

1. Login as auditee
2. Click on corrective actions link from menu
3. Select and one audit record and select approach for a car
4. Select analysis form
5. Click on publish button
6. Login as approver
7. Go to actions
8. Observe the result

Pandora Actions
11685 Supplier Management Bug Not Resolved High When deleting a supplier which is listed in the suite supplier it deletes the record of that supplier in supplier portal supplier also. 06/06/2019 03:08 PM Anonymous SUITE Cycle 2 Prabhu P 03/28/2019 03/28/2019 02:37 PM

1)Login as Suite Admin
2)Click on System tab
3)Click on Supplier menu
4)Select the supplier
5)Observe the result

Actions
11676 Supplier Management Bug Open Medium When the project is in expand mode then clicking on the timeline it again ask to expand. (By default it should be in expand mode) 12/09/2019 10:46 AM Anonymous APQPPPAP MGR Cycle 2 Varadharaj S 03/27/2019 03/27/2019 05:17 PM

1)Login as Program Manager
2)Open the program
3)Select the project
4)Now Expand the project under task section
5)Click on timeline and Observe

Actions
11675 Micron Speed test Bug Open High IE Main2: For Big Document, Right-Click Options are not working 04/08/2019 12:51 PM Anonymous AQUAPRO Cycle 5 03/27/2019 03/27/2019 03:56 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on AQuAPro
7.Click on AQuAPro Tab -> Main2
8.Select PI -> Open any Big Document
9.Right-Click on Header Section -> Select Insert Header option
10.Observe the Result

Micron Phase 5 Local Machine Actions
11674 Micron Speed test Bug Open High IE Main1: For Big Document, Insert Header is not working in the Header Section 04/02/2019 11:47 AM Anonymous AQUAPRO Cycle 5 Iyappan hariharan 03/27/2019 03/27/2019 02:41 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on AQuAPro
7.Click on AQuAPro Tab -> Main1
8.Select PI -> Open any Document
9.Right-Click on Header Section -> Select Insert Header option
10.Observe the Result

Micron Phase 5 Local Machine Actions
11672 Supplier Management Bug Open Medium When resource is set for the gate review deliverable then it allows to update the task and to attach document for the resource via deliverable info. 07/15/2019 03:22 PM Anonymous APQPPPAP MGR Cycle 2 Varadharaj S 03/27/2019 03/27/2019 12:27 PM

1)Login as Project Manager
2)Open the project
3)Set gate review for the project
4)Set resource for the gate review task
5)Login as resource
6)Click on deliverable info
7)Attach additional document
8)Update the task
9)Observe the result

Actions
11668 Supplier Management Bug TBD Medium Unable to select Provisional auditor to continue the scheduled audit flow. 06/27/2019 02:44 PM Saradha Balan AUDITPRO Cycle 1 Nikhil d 03/26/2019 03/26/2019 04:09 PM

Unable to select Provisional auditor to continue the scheduled audit flow.

Actions
11662 Supplier Management Suggestion Open Medium Activity Log comments from Sabu 03/29/2019 03:46 PM Anonymous APQPPPAP MGR Cycle 2 Varadharaj S 03/26/2019 03/26/2019 02:06 PM

Not applicable

Actions
11661 Supplier Management Suggestion Open Medium Project Review( Document Summary) and Task Rating comments From Sabu 03/29/2019 03:46 PM Anonymous APQPPPAP MGR Cycle 2 03/26/2019 03/26/2019 02:04 PM

Not Applicable

Actions
11660 Supplier Management Suggestion Open Medium Gate Review Comments from SABU 03/29/2019 03:46 PM Anonymous APQPPPAP MGR Cycle 2 Varadharaj S 03/26/2019 03/26/2019 02:03 PM

Not Applicable

Actions
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