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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
6195 JIC Project Bug Open Medium Vendor facility audit when selected the radio button in the "Process specific control verification/audit" displays alert to "right click and add instance" 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar 06/11/2018 06/11/2018 11:15 AM

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)scroll down to the bottom of the page
7)perform as per mentioned in description and screen shot attached

Actions
6194 JIC Project Bug Open Medium Vendor facility audit after selecting supplier displays error 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar 06/11/2018 06/11/2018 11:08 AM

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down

Actions
6193 JIC Project Bug Open Medium When IC concern is initiated to problem solver , new cocnern and initial eval pending mail are genrated without content 06/19/2018 01:24 PM Anonymous PS Cycle 1 Radha Krishnan S 06/08/2018 06/08/2018 05:10 PM

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Actions
6192 SP810 - QA build Bug TBD High Multisite - When a site is deleted , the site name is removed from the project listing page and program listin page and user belonging to that particular site cannot login. Could not archive the project from another project owner 09/06/2018 12:38 PM Anonymous SUITE Cycle 1 Bijoy P 06/08/2018 06/08/2018 04:58 PM

1) Create multiple sites
2) Assign users for different sites say USA and china
3) Login as the China user and create a project for China site
4) Login as the USA user can create a project in USA Site
5)Login as admin user and Now delete any site, say CHina
6)Login as the China user, the user will not be able to login
7) Login as the USA user, the site name will not be listed in the listing page

Actions
6183 JIC Project Bug Open Medium CAR Form team member displays <no name> when dropdown is clicked 06/19/2018 01:24 PM Anonymous PS Cycle 1 Radha Krishnan S 06/08/2018 06/08/2018 12:47 PM

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Actions
6181 JIC Project Bug Open Medium Supplier management : When Vendor facility audit form is terminated in actions.terminated email is generating using wrong email link 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 06/08/2018 06/08/2018 12:32 PM

1)Login to module as admin
2)click on Supplier management tab
3)pick Vendor facility form
4)click open
5)select approver route
6)fill the form using in active supplier
7)publish to approve
8)Navigate to actions and terminate
9)observe the email

Actions
6180 JIC Project Bug Open High Supplier management : Email is not generating to approvers for Vendor facility audit form when published using approver route 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 06/08/2018 06/08/2018 12:29 PM

1)Login to module as admin
2)click on Supplier management tab
3)pick Vendor facility form
4)click open
5)select approver route
6)fill the form using in active supplier
7)publish to approve

Actions
6168 KIML PPM Bug New High Customer Complaint - On Entering the part no in customer complaint form and again clicking on customer complaint form displaying server error message on screen. 06/06/2018 05:02 PM Anonymous BOSS Cycle 2 Ramesh Sanker 06/06/2018 06/06/2018 05:02 PM

1) Login to EwQIMS Application as Boss module admin.
2) Click on Customer complaint menu.
3) Enter the details including part number and defect type.
4) Click on Customer complaint form.
5) Observe the screen.

Actions
6147 JIC Project Bug Open Medium Publish Button need to removed from all form links 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 1 Mohan kumar 05/30/2018 05/30/2018 02:42 PM

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Actions
6146 JIC Project Bug Open High Published CAR Form displays object error, 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 1 Radha Krishnan S 05/30/2018 05/30/2018 02:31 PM

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Actions
6145 JIC Project Bug Open Medium Webapage error when published 8D form is clicked 06/19/2018 01:24 PM Anonymous PS Cycle 10 Radha Krishnan S 05/30/2018 05/30/2018 02:30 PM

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Actions
6133 JIC Project Bug Open Medium When audit report is published using module auto approval display as "Audit report is waiting for approval" 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 05/29/2018 05/29/2018 04:40 PM

1)Login as auditor
2)click on Perform audit
3)upload findings
4)publish the audit report using module auto approval
5)again click on publish for approval button
6)click on resubmit
7)observe

Actions
6131 JIC Project Bug Open Medium In auditor Closeout when clicked on responded car hyperlink from the verified and validated screen displays error 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 05/29/2018 05/29/2018 04:21 PM

1)Login to module as auditor
2)click on corrective action close out
3)pick the responded finding to which is responded through CAR Approach
4)click on approach hyperlink to view the filled form
5)observe

Actions
6130 JIC Project Bug Open Medium Auditee response to the Corrective action email is not generating 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 05/29/2018 05/29/2018 04:16 PM

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)complete the track project signoff
5)change the status as close
6)click on submit
7)observe

Actions
6129 JIC Project Bug Open Medium In All the CAR forms when clicked on Publish displays JS error and also no need to display publish on the forms 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 3 Mohan kumar 05/29/2018 05/29/2018 04:13 PM

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)click on car hyperlink
5)click on concern title hyperlink
6)observe the screen displays Publish/add/delete label
7)click on publish displays JS error

Actions
6128 JIC Project Bug Open Medium Corrective action of auditee the status of the concern is closed and submitted and again the status of the concern is again changing to In progress 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Radha Krishnan S 05/29/2018 05/29/2018 02:56 PM

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)change the status of the concern to closed
5)click on submit
6)observe

Actions
6127 JIC Project Bug Open Medium CAR Form displays Error When clicked 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 3 Mohan kumar 05/29/2018 05/29/2018 02:41 PM

1)Login to module as auditee
2)click on corrective action
3)click on CAR hyperlink in the concern form
4)observe

Actions
6126 JIC Project Bug Open Medium The Car approach in previous audit yet to be closed in side the history button displays Error when clicked 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 05/29/2018 05/29/2018 02:37 PM

1)Login to module as auditor
2)Click on perform audit
3)click on previous audit yet to be closed
4)click on History button of the responded findings
5)scroll down to the bottom of the page
6)click on CAR approach hyperlink
7)observe

Actions
6125 JIC Project Bug Open Medium Audit report after publish to doc pro displays Blank page in doc pro assigned parent level 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 05/29/2018 05/29/2018 02:06 PM

1)Login to module as auditor
2)Click on perform audit
3)upload Findings
4)publish the audit report
5)After publish navigate to doc pro
6)expand the assigned parent level
7)observe

Actions
6124 JIC Project Bug Open Medium When audit report is published the publish document hyperlink is missing in publish window 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 05/29/2018 05/29/2018 12:33 PM

1)Login to module as auditor
2)Click on perform audit
3)upload Findings
4)publish the audit report by clicking on publish button
5)observe

Actions
6121 All Customer Issues Bug Open High Documents->Modules->Aquapro->The documents which are published to Modules->Aquapro is not displayed in TOC evenif they have full access rights. But it is displayed in Owned Documents and Document Management 06/12/2018 12:36 PM Anonymous AQUAPRO Cycle 1 Jacqueline Antonette 05/29/2018 05/29/2018 11:33 AM

Documents->Modules->Aquapro->The documents which are published to Modules->Aquapro is not displayed in TOC evenif they have full access rights. But it is displayed in Owned Documents and Document Management

Actions
6119 JIC Project Bug Open Medium Custom elements of same type when creation form elements are used in evaluation form (Refer steps&screenshot) 06/19/2018 01:25 PM Anonymous PS Cycle 1 Radha Krishnan S 05/28/2018 05/28/2018 12:51 PM

1.Problem solver setup→Concern form
2.Add textbox element 3 times rename as textbox 1,textbox 2,textbox 3
3.Enter form name click on save
4.Click on concern evaluation form
5.Click on copy elements to concern form
6.In the left pane ,click on textbox 1 element
7.Observe result
8.all the elements are removed
9.add textbox 1 element 3 times
10.Now remove one element all element gets removed

Actions
6118 JIC Project Bug Suggestion Medium Highlighted available elements need to be shown at top (Refer screenshot) 05/28/2018 12:20 PM Anonymous PS Cycle 1 Radha Krishnan S 05/28/2018 05/28/2018 12:20 PM

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Actions
6117 JIC Project Bug Open Low Recurring Meeting - Attached files should be displayed while Clicking Attach button 05/28/2018 12:08 PM Shankar Narayanan SUITE Cycle 2 05/28/2018 05/28/2018 12:01 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click on Attach button
6.Observet if there is any attachment

Actions
6116 JIC Project Bug Open Medium Recurring Meeting - Even after selecting Docpro Attachment, System is displaying link for Local machine attachment. 05/28/2018 12:08 PM Shankar Narayanan SUITE Cycle 2 05/28/2018 05/28/2018 12:00 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click Attach from Docpro
6.Observe the Result

Actions
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