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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
28642 Known Issue Bug New Medium Administrator Action page Purchased Production Item is not displayed 04/16/2025 12:47 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 07/23/2024 07/23/2024 02:58 PM

1.Login as AQuAPro Module User

2.Click on AQuAPro Tab -> Click on Administrator Actions

3.View the Purchased PI Lists

Actions
28640 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium Design AIAG VDA: Deleting the Optimization from the VDA module and opening the DFMEA table, the optimization branch is not deleted, and the severity, occurrence, detection and AP values are not deleted. 04/11/2025 06:42 PM Kirubakaran chandran VDA Cycle 2 Manivannan Uppiliappan 07/23/2024 07/23/2024 09:31 AM

1.Login as AQuA Pro Module Administrator
2.Click on EWIQMS icon.
3.Select the EVAV NPD/APQP Platform
4.Select the Product.
5.Click on the AIAG-VDA Design Menu.
6.Expand Global PI and Select a Production Item.
7.Select Failure Analysis
8.Delete optimization
9.Open DFMEA table
10.Observet the Result (Optimization branch)

Actions
28638 SP 11.3.0 Unit Level and Cosmetic Issues Open Low Create Process - Attach Document on Process Flow - Expand All is Not working on Level Tree 07/22/2024 02:01 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 09:38 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Click on New button
5.Add the process flow Diagram
6.Right click the flow
7.Select the attach document
8.Click on Expand All

Actions
28637 SP 11.3.0 Usability Open Low Create Process - "Transition" icon is Not Visible in Modern Theme 07/22/2024 02:01 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 09:31 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Click on New button
5."Transition" icon should show on Right of "Send to Back" icon
6.In Modern theme "Transition" icon is Not Visible

Actions
28636 SP 11.3.0 Unit Level and Cosmetic Issues Open Low Create Process - UNIT LEVEL ISSUES 08/12/2024 11:57 AM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 06:38 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Observe the Steps mentioned in Description.

Actions
28634 SP 11.3.2 Feature/Enhancement Suggestion Low Attached Document or URL in the Process Flow which is Imported from Visio is Not Showing the Link - SUGGESTION 11/29/2024 03:45 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 06:25 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Click on New button
5.Click on Upload Visio File and select the File
6.Process Flow Diagrams will be Imported from Visio File
7.Right click on the Flow
8.Select Attach Document or Attach URL or Specify Metadata
9.Click on Save & Exit
10.Reopen the Diagram
11.Observe the Link on selected Process Flow. Link is Not showing.

Actions
28615 SP 11.3.0 Feature/Enhancement Suggestion Medium No Change Required-Special Review is not going for the second round of Approvers action in the Review Approval-No change 07/23/2024 03:22 PM Yamuna Devi DOCPRO Cycle 1 Kiruthika G 07/19/2024 07/19/2024 02:38 PM

1.Login Docpro as admin
2.Goto DP settings->Enable No Change required and select round two & Save
3.Goto Folder management set the route with three round of Approvers(in which 2nd approver is HOD & 3rd approver is assigned with MRO in positions)
Set the review frequency & Save
4.Login as document requestor -upload the documents under the same level and after approval route it is published
5.Now run the below query in the server after the n no of days
-update DPSettings set DocumentNoChangeDueFrequency = 2
6.Login as requestor and goto Actions & goto Doc due for review
7.Select the document and click No change required button
8.Expectation: No change required given documents must follow the special review process and goto HOD approval
9.OBR: Login as HOD and goto user actions
> Review Approval -No change actions is not showing

Actions
28613 SP 11.3.0 Usability Open Medium Text is not visible while creating reminders in business rule 07/23/2024 10:05 AM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/19/2024 07/19/2024 12:29 PM

1.Login to EWQIMS

2.CLick setup and suite seup 

3.Click business rule and reminders

4.try to create new frequency 

5.Observe the results

Actions
28612 SP 11.3.0 Usability Resolved Low Can't able to edit concern number definition 09/11/2024 05:29 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/19/2024 07/19/2024 12:25 PM

1.Login to EWQIMS

2.Click setup and suite setup and click busines rule

3.Click  concern number definition 

4.Try to change the concern number definition 

5.Observe the results

Actions
28605 Mobile Testing Suggestion New Medium Need to include 'CAR Approch' selection field in Mobile app based on the business rule setting 07/18/2024 07:15 PM Karthik Loganadin SUPPLIER MANAGEMENT Cycle 1 Mohan kumar 07/18/2024 07/18/2024 07:15 PM

Now for all the NC and OFI, by default 'CAR' form is assigned for performing correcting action.
But based on the business rule setting, the CAR approach should be selected for each NC and OFI in the mobile app also.

Actions
28604 Mobile Testing Suggestion New Medium Need to allow Co-Auditors also to perform the Audit 07/18/2024 07:12 PM Karthik Loganadin SUPPLIER MANAGEMENT Cycle 1 Mohan kumar 07/18/2024 07/18/2024 07:12 PM

Now only the lead auditor can able to perform the audit.
Need to check the possibility of allowing the co-auditor also to perform audit using mobile app.

Actions
28603 SP 11.3.0 Usability Resolved High PDCA Report Column in Audit listing page --> Should visible when we use Forvia standard/ Forvia Template, otherwise hide the column. 08/09/2024 11:57 AM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/18/2024 07/18/2024 03:38 PM

Perform audit listing page
Corrective action listing page

Actions
28602 SP 11.3.0 Usability WAD Medium Business Rule: Is Process selection mandatory for NC/OFI is enabling as “No”, So in upload nc/ofi page should not prompt an alert “Process not selected, You want to continue” 07/25/2024 08:44 PM yagesh Saravanan AUDITPRO Cycle 1 Bijoy P 07/18/2024 07/18/2024 03:03 PM

Business rule - Enable/Disable -> Process selection mandatory for NC/OFI option “Yes/No"
Upload NC/OFI page
Save with/without accordingly to business rule

Actions
28601 SP 11.3.0 Usability WAD Medium Customize email message - Need to differentiate Forvia email & Other email by using ON/OFF in business rule or in customize email message page 07/25/2024 08:44 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 07/18/2024 07/18/2024 02:46 PM

Customize email message

Actions
28597 SP 11.3.0 Bug Not Resolved Low In Business rules-->Select the default Default review cycle -->Review action frequency is 0-->In Action management , Document due for review list is showing, it should not show like that 11/29/2024 05:17 PM Divya Rajendran DOCPRO Cycle 1 Divya Rajendran 07/18/2024 07/18/2024 12:59 PM

1.Login as admin
2.Set the default Default review cycle
3.Default Review action frequency is 0
4.In Action management , Document due for review list is showing, it should not show like that

Actions
28595 SP 11.3.0 Bug Suggestion Low Common review cycle: When the user removes the last month from the review month list the Default review month is showing the first month from the review month list 07/18/2024 10:48 AM Yamuna Devi DOCPRO Cycle 1 Jacqueline Antonette 07/18/2024 07/18/2024 10:48 AM

1. Login EwQIMS as Doc pro Module administrator
2. Click on Setup tab
3. Click on Doc pro settings menu
4. Select the Review cycle as common review cycle
5. Goto Review months field->Select the months from the Review months drop down (eg: Select April, June, September)
6.Goto Default review month-> Select the last month from the Review month list (eg: select September)
7.Click Save
8.Now goback to Review month and remove the last month from the list (Remove September)
9.OBR1: When the user removes the last month from the review month list the Default review month is showing the first month from the review month list

EXpectation: When the user removes the last month from the review month list the Default review month should show the before month ie.((eg: When September is removed from the revie month selected list then in the Default review month should show as June & it should not show April)

Actions
28582 SP 11.3.0 Bug Resolved Medium Document management: Audit report for IATF audit (System audit template) is not showing the system audit report instead showing audit attachment page screenshot. 07/24/2024 03:19 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 07/17/2024 07/17/2024 10:06 AM

1. Login as byagesh/a1 in cloudqa3 site
2. Docpro setup > Document management > select level "Belfast - Auditpro"
3. go to Belfast Audit Cycle System Audit (Forvia) > Audit report

Actions
28568 Multi Language Testing Bug New Medium 1130 - RFD, FST, and VDA - Korean language verification. 07/16/2024 10:34 AM Gopinath Ramamoorthy FST Cycle 1 Bijoy P 07/16/2024 07/16/2024 10:20 AM

1. Log in to the FST.
2. Change the language to Korean.

Actions
28558 SP 11.3.0 Bug Not Resolved Medium Document Due for Review Widget in Landing Page was Not Loading in MULTISITE 12/02/2024 12:23 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/15/2024 07/15/2024 04:33 PM

1.Login as Requester
2.Observe the Document Due for Review Widget in Landing Page
3.Its showing as "There are No Records to Display" - FAIL
4.Click on Expand Widget icon
5.Now, Documents are showing.

Actions
28556 SP 11.3.0 Bug Resolved Medium Auditee - Action Owner change - Auditee list showings Supplier management users, it should view audit pro's assigned auditee rights users. 08/02/2024 04:52 PM yagesh Saravanan AUDITPRO Cycle 1 Nikhil d 07/15/2024 07/15/2024 03:34 PM

Auditee - Corrective action - Click on Action owner change for any finding

Actions
28555 SP 11.3.0 Bug Resolved Medium Audit report Approval - Preview document's some fields and data mismatching 08/02/2024 04:52 PM yagesh Saravanan AUDITPRO Cycle 1 Nikhil d 07/15/2024 07/15/2024 03:31 PM

Open Audit preview from Approval page/Document management page

Actions
28553 SP 11.3.0 Bug Resolved Medium Approver person - Doing Accept/Reject - Successful message is not displayed, instead, staying in the new tab with empty action page. but Functionality working. 09/17/2024 01:19 PM yagesh Saravanan AUDITPRO Cycle 1 Saikrishna Myana 07/15/2024 07/15/2024 03:06 PM

Publish an Action with approver.
Login as approver and Go to action page
click on Actions and Approve/reject an action

Actions
28548 SP 11.3.0 Bug Resolved Medium Existing DB(Multisite)-->Search in TOC: General & Document number search is not working for Document number with autoincrement and double hyphen and integrated document with prefix 09/11/2024 12:20 PM Yamuna Devi DOCPRO Cycle 1 Saikrishna Myana 07/15/2024 07/15/2024 10:46 AM 07/29/2024 03:18 PM

1.Login EwQIMS & Navigate to Docpro
2.Goto TOC
3.Search for the document number uploaded with autoincrement in General search-Not working
4.Search for the double hyphen document number in Document number search-Not working
5.Search for the integrated document with Prefix-Not working

Actions
28547 SP 11.3.0 Bug Suggestion Low Change request deletion-->Revision type Major and minor is showing while selecting the deletion option-->If we select the minor or major, Revision field is changing as deletion to revision value 07/15/2024 10:32 AM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 07/15/2024 07/15/2024 10:32 AM

1.Login as requestor
2.Go to change request page from TOC
3.Select the deletion option for document with custom 2 segment revision
4.Revision type Major and minor is showing while selecting the deletion option
5.If we select the minor or major, Revision field is changing as deletion to revision value

Actions
28545 Multi Language Testing Bug New Medium 11.30 Problem Solver Multi Language Verification (Korean) 07/23/2024 05:17 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/15/2024 07/15/2024 10:15 AM

1.Login to EWQIMS
2.Change the language to Korean
3.CLick Problem solver Module
4.Observe the Results

Actions
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