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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
1424 SP 600 - FOR CREE Bug Open Medium In 8d concern form rich text control box when dropdown eg.styles ,format,size is double clicked Webpage error occurs refer screenshot 06/05/2017 03:18 PM Anonymous PS Cycle 10 Mohan kumar 06/02/2017 06/02/2017 05:08 PM

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Actions
1423 SP 600 - FOR CREE Bug Open High Advanced CAR form is not displayed (Refer Screenshot) 06/07/2017 12:51 PM Anonymous PS Cycle 10 Mohan kumar 06/02/2017 06/02/2017 12:01 PM

1.Login to http://192.168.100.47/EwQIMS
2.Go to problem solver module
3.Select actions→initial evaluation completed
4.Click on cocncern
5.Click on 8d under view forms
6.Choose advanced CAR concern from approach dropdown
7.Click on concern form link
8.refer screenshot
9.observe result

Actions
1422 SP 600 - FOR CREE Bug Resolved High Forms does not get published after three revisions of publishing is over , notification message to the user after publishing is also missing 06/06/2017 11:20 AM Anonymous PS Cycle 10 Reng Raj 06/02/2017 06/02/2017 11:50 AM

.Login to http://192.168.100.47/EwQIMS
2.Go to problem solver module
3.Select actions→initial evaluation completed
4.Click on cocncern
5.Click on 8d under view forms
6.Check forms to be published
7.Click on publish
8.repeat above steps till revision becomes 3
9.observe result in docpro

Actions
1387 Known Issue Suggestion Open High User:All the sites should not be displayed in site dropdown,Sites should be listed based on the site admin access rights 03/06/2024 10:50 PM Anonymous SUITE Cycle 7 Raghu Ram 05/30/2017 05/30/2017 02:43 PM

1.Login to Ewqims as PPT1 site admin
2.Click on users
3.Click on add
4.Site dropdown displays all the sites

TBD Actions
1365 SP 600 - FOR CREE Bug Open Medium D2 .investigation team -team member is not listed 06/07/2017 12:51 PM Anonymous PS Cycle 10 Mohan kumar 05/29/2017 05/29/2017 11:37 AM

1. Login to problem solver
2. select the Action menu->click in initial evaluation completed
3.Open any concern click 8d form in project status
4.open 8d form select D2 ingestion team
5. observe result

Actions
1362 SP 600 - FOR CREE Bug Resolved High D4a.failure mode ,D4b. Rootcasues should add in the select approach. 06/06/2017 11:20 AM Anonymous PS Cycle 10 Reng Raj 05/29/2017 05/29/2017 11:08 AM

1. Login to Problem solver
2. Click on Action->select new concern
3. create new concern submit till initial evaluation completed
4.open concern from initial evaluation completed click on
8d in project status.

Actions
1258 Known Issue Bug Not Resolved High User:When the user is moved from PPT1 to PPTSS, then the user should not have access to PPT1 11/06/2019 02:07 PM Anonymous SUITE Cycle 5 Jacqueline Antonette 05/20/2017 05/20/2017 05:25 PM 05/23/2017 11:51 AM

1.Login to ewqims
2.Click on users
3.Select the userA and move the user from PPT1 to PPTSS site
4.Click save
5.Login as user A
6.Click on doc pro
7.Click on the site dropdown
8.It shows PPTss as well as PPT1

Actions
1059 EwQIMS SP636 Bug Closed After Retest High Not able publish any document in Aquapro show error (Publish to DocPro error: Overload resolution failed because no Public 'SuPkg_Find' can be called with these arguments) 08/12/2019 12:50 PM Anonymous AQUAPRO Cycle 3 05/08/2017 05/08/2017 02:27 PM

1. Login to Aquapro module
2. Select Aqua setup->click main
3.select any PI >click DFmea document>Right click publish
4. observer result.

Actions
885 All Customer Issues Bug In Progress Medium Enhancement: In Actual audit Schedule creation page, if Approval for actual audit is set to yes and approver delays to approve the schdule, then also it shows as deadline violated. 11/21/2017 01:52 PM Rupa K AUDITPRO Cycle 1 04/25/2017 04/25/2017 11:49 AM 05/04/2017 02:07 PM

1. Log into Audit pro as scheduler.
2. Go to Administrator tab and click on Audit cycle.
3. Click new.
4. Enter from and to date, Audit cycle name.
5. Click on add Actual audit.
6. Select entity, audit program and audit type.
7. Select lead auditor and auditee contact person.
8. pick schedule start and end date.
9. Save the audit schedule.
10. Go to month view.
11. Select the date range given in audit schedule.
12. Select Approval route and submit.
13. Click on publish to doc pro

NXP Actions
821 Known Issue Bug Open Medium TBD:Email Need for requesters when the document is terminated by Admin 04/01/2024 08:16 PM Anonymous DOCPRO Cycle 10 Jacqueline Antonette 04/20/2017 04/20/2017 02:41 PM

1.Login to Ewqims
2.GO to Doc pro
3.Click on Administrator actions
4.Terminate the document

Actions
820 Known Issue Bug Open Medium TBD:Need to modify the level owner in administrator actions 04/01/2024 08:16 PM Anonymous DOCPRO Cycle 10 Jacqueline Antonette 04/20/2017 04/20/2017 02:29 PM

1.Login to Ewqims
2.Go to Doc pro
3.Click on administrator actions
4.Admin can able to modify the approvers, but cant able to modify the level owner

Actions
790 SP 600 - FOR CREE Bug Open Medium In Track project->Auto baseline in project planner when the resource allocated for task 04/17/2017 01:42 PM Anonymous PS Cycle 0 Varadharaj S 04/17/2017 04/17/2017 01:38 PM

In Track project->Auto baseline in project planner when the resource allocated for task

Actions
788 SP 600 - FOR CREE Bug Open Medium Adding a task from Track project should be reflected to Forms 04/17/2017 01:43 PM Anonymous PS Cycle 0 Varadharaj S 04/17/2017 04/17/2017 01:36 PM

Adding a task from Track project should be reflected to Forms

Actions
780 SP 600 - FOR CREE Bug Open Medium Parador reports 04/17/2017 01:47 PM Anonymous PS Cycle 1 sabu Rs 04/17/2017 04/17/2017 12:15 PM

Parador reports

Actions
759 Micron Bug New Medium While deleting a published document from Aqua, a job is added in Batch manager with an error. 04/11/2017 03:42 PM Smitha V DOCPRO Cycle 1 Jacqueline Antonette 04/11/2017 04/11/2017 03:42 PM

1. Login as Docpro module admin.
2. Click on a document published from Aqua
3. Right click and select Change request
4. Delete the published document.

Issue: A job without Name is created in Batch manager with an error. But the document get deleted.

Actions
753 SP 600 - FOR CREE Bug Open Medium In problem solver ->Action-> Action List->Grid alignment issue. 05/05/2017 11:01 AM Anonymous PS Cycle 10 04/11/2017 04/11/2017 11:25 AM

1.Login to problem solver module .
2.Click Action List ->
3. Observe Grid aligmnent

Actions
728 Micron Bug TBD High The revision no.of the document is incremented when published again after the earlier revision is terminated during inconversion 04/06/2017 03:36 PM Smitha V DOCPRO Cycle 1 Jacqueline Antonette 04/06/2017 04/06/2017 03:36 PM 04/06/2017 03:36 PM

1.Log into Aquapro and publish an existing document from Aqua.(for eg. revision no.2)
2. After the approval process, the document will be in In conversion status.
3. Terminate the document
4. Again publish the same document from Aquapro
3. Log in as Docpro module admin and click on Administrator Actions.

Issue: The revision no. of the published document is incremented by 1 (ie, it became rev 3) instead it should be 2

Actions
727 Known Issue Bug Open Medium Functional Analysis - Need to Add a Comments Column 11/05/2019 03:53 PM Anonymous FST Cycle 9 04/06/2017 04/06/2017 12:57 PM 08/14/2019 11:21 AM

1. Click on Function Analysis

Actions
709 SSL OFF LOADING : SP650:VALEO Bug New Medium Reports Loading too Slow 03/30/2017 06:53 PM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 03/30/2017 03/30/2017 06:53 PM

1.Login to Aquapro module
2.Click reports menu.
3.Select any DFMEA/PFMEA Stepup Chart
4.Observe it.

Actions
704 SSL OFF LOADING : SP650:VALEO Bug New Medium SSL : In Docpro groups Containing more than 11000 users when clicked on save page not responding 03/30/2017 03:01 PM Anonymous DOCPRO Cycle 0 Mohan kumar 03/30/2017 03/30/2017 03:01 PM

1.Login into Ewqims https://192.168.100.82/EwQIMS_Inst1
2.Click on Docpro Module
3.Click On Setup→Groups
4.Click on Defalut "corporate"
5.Now add or remove a user
6.Click on save
7.Observe the result

Actions
703 SSL OFF LOADING : SP650:VALEO Bug New Medium SSL :In assign route page tpm module is displayed as default, no other modules available (Sporadic) 03/30/2017 06:26 PM Anonymous SUITE Cycle 0 Mohan kumar 03/29/2017 03/29/2017 05:56 PM

1.Login into ewqims https://192.168.100.82/EwQIMS_Inst1

2.Escalation settings→Assign Routes

Actions
701 SSL OFF LOADING : SP650:VALEO Bug Fixed with Hotfix Medium SSL : When Batch manager page is clicked "Server Error in '/EwQIMS_Inst1' Application" is displayed 04/03/2017 11:57 AM Anonymous SUITE Cycle 0 Mohan kumar 03/29/2017 03/29/2017 05:45 PM

1.Login into https://192.168.100.82/EwQIMS_Inst1/homepage.asp
2.Click on Escalation Settings→Batch Manager

Actions
696 SSL OFF LOADING : SP650:VALEO Bug New Medium SSL : When trying to publish a document in one particular level with customize email message checked , 502 webpage error occurs 04/03/2017 12:14 PM Anonymous DOCPRO Cycle 0 Mohan kumar 03/28/2017 03/28/2017 05:35 PM

1.Login into Ewqims
2.Click on Docpro Module
3.Click On Documents→New document request
4.Select level "atrium"
5.Enter document name
6.Attach document , click on browse
6.Click on add
7.Refer Screenshot

Actions
695 SSL OFF LOADING : SP650:VALEO Bug New Medium Reports ->Fliter data is showing wrong for sev=7 or8 occ=3 dec=3 sppc but its showing acceptable value. 03/28/2017 05:35 PM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 03/28/2017 03/28/2017 05:35 PM

1.Login to Aquapro
2.click in Aqua reports->Select DFMEA reports
3.Select any "New LSE 1 " Production click view reports.
4.select sev=7or8 occ=3 and dec=3.
5.observe result.

Actions
680 Micron Bug New Low The alert 'Ïncremental unit cannot be zero' is missing if incremental unit for the document number starts with 0 03/22/2017 02:21 PM Smitha V DOCPRO Cycle 1 Jacqueline Antonette 03/22/2017 03/22/2017 02:21 PM

1.Login to EwQIMS as a Doc pro Administrator
2.Click on Doc pro module
3.Click on folder management menu
4.Select the level
5. Select the Document number options as Document Number Auto Increment
5.Enter incremental unit as "0"
6.Click save

Issue: The alert 'Ïncremental unit cannot be zero'is missing

Actions
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