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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
5903 JIC Project Bug Open Medium Vendor performance Remarks field is not getting saved even after save /publish when retrived the form 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/21/2018 05/21/2018 08:18 PM

1)Login to module as admin
2)click on supplier management menu
3)select vendor performance
4)click on open form
5)fill the data in form in including remarks
6)click publish
7)retrieve the form

Actions
5902 JIC Project Bug Open Medium Re audit with dead line violated is not displaying the legend colour in Audit cycle. 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/21/2018 05/21/2018 07:37 PM

1)Login to module as auditor
2)pick the audit with deadline violated
3)upload audit status as Re audit
4)login as scheduler
5)pick the respective audit
6)observe the actual audit legend colour

Actions
5898 JIC Project Bug Open Medium Meeting - Unable to attach file in Meeting attachments. Displays a JS Error. 05/24/2018 10:32 PM Shankar Narayanan SUITE Cycle 2 05/21/2018 05/21/2018 06:48 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Create a meeting and Click save
5.Click on attach button on Meeting attachments
6.Click Add files and select file
7.Click on start/start upload
8.Observe the result

Actions
5890 JIC Project Bug Resolved High Process/Activity - System is allowing to remove the checkbox even when in Blue colour 06/07/2018 05:01 PM Shankar Narayanan SUITE Cycle 2 Shankar Narayanan 05/21/2018 05/21/2018 05:08 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Process Activities menu from Setup tab
4.Click on + icon on Site Column
5.Select any Process and assign Site process Coordinator
6.Close the window
7.Now left click on the Cell
8.Observe the result

Actions
5875 JIC Project Bug Open High Preferences - After saving Preferences, system displays Server Error. 05/24/2018 10:33 PM Shankar Narayanan SUITE Cycle 2 Bijoy P 05/21/2018 05/21/2018 03:15 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Preferences menu from Users tab
4.Click on Save Button
5.Observe the result

Actions
5868 JIC Project Bug Open Medium Date of delivery and reported date in CAR Approach is allowing to modify the date 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/21/2018 05/21/2018 02:40 PM

1)Login as auditee
2)click on CAR Approach hyperlink
3)click on date of delivery field
4)modify the date and save
5)retrieve back to the same screen
6)observe the screen

Actions
5865 JIC Project Bug Open Medium In Action page and update competency, while trying to upload attachment, asks for Expiry date, but without entering date pressing OK allows to attach. 05/24/2018 10:33 PM Rupa K HRPRO Cycle 2 Belwinsha A 05/21/2018 05/21/2018 02:29 PM

1. Log in as Admin.
2. Go to Update competency/Action page.
3. Click on Attach.
4. Click on Ok without entering date and observe

Actions
5849 JIC Project Bug Suggestion Medium The Reaudit approval email should display the subject as "Requestinga approvers to approve the actual reaudit document" 05/21/2018 02:40 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/21/2018 05/21/2018 12:45 PM

1)Login as admin
2)click on the actual re audit
3)create a re schedule
4)publish in month view using approval route
5)observe the email of approvers

Actions
5843 JIC Project Bug Open Medium System is allowing to publish the closed out finding to doc pro 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/21/2018 05/21/2018 11:54 AM

1)Login as auditee
2)pick the closed out finding
3)click on Approach hyperlink
4)observe the screen

Actions
5840 JIC Project Bug Open High Auditor Closeout findings is allowing to modify 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/21/2018 05/21/2018 11:29 AM

1)Login as auditor
2)click on corrective action close out
3)specify the verification and validation as yes
4)login as auditee
5)click on corrective actions
6)observe the NC

Actions
5836 JIC Project Bug Open Medium Auditpro &PS : IN L0 Car Approach Form is not displaying properly. 05/24/2018 10:33 PM Anonymous AUDITPRO, PS Cycle 2 Radha Krishnan S 05/21/2018 05/21/2018 11:18 AM

1)Login as auditee
2)select the L0 Approach
3)click on concern form hyperlink
4)observe the form

Actions
5832 JIC Project Bug Open High In goals and Objective page, after selecting the Exp category, the expectation list is not loading. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 07:39 PM

1. Log in as Admin.
2. Go to Interested party menu.
3. Create new exp category with expectation.
4. Benchmark the created exp cat with Expectations.
5. Go to Goals and objectives menu.
6. Select exp category.
7. Click on Expectation menu and observe

Actions
5831 JIC Project Bug Open High In meeting,recurring meeting mail working wrong 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/20/2018 05/20/2018 07:37 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on new.
5. Create new meeting.
6. Click on send invitation mail and observe

Actions
5830 JIC Project Bug Open Medium Mail is not getting generated even though employee has failed more than the attempts mentioned in the business rule 05/24/2018 10:33 PM Rupa K HRPRO Cycle 2 Belwinsha A 05/20/2018 05/20/2018 07:15 PM

1. Log in as User.
2. Go to activities tab.
3. Click on Action.
4. Attempt the same training for multiple times and observe

Actions
5828 JIC Project Bug Open Medium Auditor Closeout attachments are not published to doc pro. 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 06:37 PM

1)Login as auditor
2)click on corrective action closeout
3)pick the respective car
4)specify verified and validated as yes and no
5)attach the attachment
6)click on save

Actions
5824 JIC Project Bug Resolved Medium In auditor closeout displays validation alert as "Data not saved" when clicked save 05/27/2018 03:39 PM Anonymous AUDITPRO Cycle 2 05/20/2018 05/20/2018 05:54 PM

1)Login as auditor
2)click on corrective action closeout
3)pick the respective car
4)specify verified and validated as yes and no
5)click on save

Actions
5823 JIC Project Bug Open Medium 1.Concern form changes are not saved displayed as "Form name exists",2. Concern form name duplication 05/24/2018 10:33 PM Anonymous PS Cycle 1 Radha Krishnan S 05/20/2018 05/20/2018 05:54 PM

1.Create a new concern form and associate a category
2.submit to initial evaluation
3.Click on ps setup→Concern form
4.Click on evaluation form
5.make changes to element
6.click on save
7.observe
8.again click on save
9.observe result

Actions
5820 JIC Project Bug Open Medium The following feilds to be removed from the Concern form 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/20/2018 05/20/2018 05:20 PM

1)Login as auditee
2)click on corrective actions
3)select any car approach
4)observe the concern form

Actions
5819 JIC Project Bug Open Medium In Advanced car verification of corrective action displays error in the bottom of the page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/20/2018 05/20/2018 05:14 PM

1)Login as auditee
2)click on corrective actions
3)select advanced car and click on car number hyperlink
4)click on Approach hyperlink
5)observe the bottom of the page

Actions
5818 JIC Project Bug Open Medium Not able to view training details for multiple responsible person Refer screenshot 05/25/2018 03:26 AM Anonymous PS Cycle 1 Nikhil d 05/20/2018 05/20/2018 05:09 PM

1
2
3

Actions
5817 JIC Project Bug Open High Schedule reports in audit cycle display JS error when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 04:19 PM

1)Login as admin
2)click on audit cycle
3)create a planned audit
4)click on report hyperlink

Actions
5816 JIC Project Bug Open Medium Assign Audit form displays alert to specify link even after attachment is attached 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 04:11 PM

1)Login as admin
2)click on audit program
3)click on assign audit form
4)select template and add attachment from the local machine
5)observe

Actions
5815 JIC Project Bug Open Medium Vendor facility audit is not loading the form when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 03:35 PM

1)Login as admin
2)click on supplier management
3)select vendor facility audit from the drop down
4)click on open form

Actions
5814 JIC Project Bug Open Medium Vendor performance in supplier management is not saving the data after save 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 03:30 PM

1)Login as admin
2)click on supplier management
3)select vendor performance from the drop down
4)click on open new form
5)select the year from the drop down
6)fill all the mandatory fields from the drop down
7)click on publish
8)observe after publish try to retrieve the form again

Actions
5810 JIC Project Bug Open Medium In supplier satisfaction survey issue in publish after filling the form 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/20/2018 05/20/2018 01:46 PM

1)Login as admin
2)click on supplier satisfaction from the drop down
3)click on open
4)fill all the mandatory fields
5)click on publish

Actions
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