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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
28371 SP 11.3.0 Bug Not Resolved Medium (There's an issue for users which is not created under the native entity)When a user tries to override their rights in "Rights for users". Based on that, it's not showing up in TOC. The rights are taken from the group (Rights for Groups) 11/29/2024 08:42 PM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 06/26/2024 06/26/2024 11:09 AM

1.Login as admin
2.Go to folder management
3.Set the no access for corporate site in rights for site
4.Set the no access for Group A in rights for groups
5.Set the request access for user A in rights for user
6.Publish the document
7.Login as user A
8.Documents are not showing in TOC
9.Go to document management
10.Its automatically set the no access for the published document

Actions
28362 SP 11.3.0 Feature/Enhancement Open Low Can't able to Initiate a DFMEA concern from Aqua pro - (Initiate concern option is not showing) 07/05/2024 06:58 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 06/25/2024 06/25/2024 03:35 PM

Step actions Expected Results Execution
1
1.Login to EwQIMS
2.Navigate to Problem solver module
3.Click on Incidents→Actions→New concern
4.Click on new
5.Select category and sub category in concern form
6.Click on part and select part
7.Select Failure mode as DFMEA
8.Fill other mandatory fields
9.Click on submit

Actions
28361 SP 11.3.0 Feature/Enhancement Open Low Can't able to Initiate a DFMEA concern from Problem solver to Aqua pro - To Do Items is not showing in Aqua pro 07/05/2024 06:59 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 06/25/2024 06/25/2024 03:23 PM

1.Login to EwQIMS
2.Navigate to Problem solver module
3.Click on Incidents→Actions→New concern
4.Click on new
5.Select category and sub category in concern form
6.Click on part and select part
7.Select Failure mode as DFMEA
8.Fill other mandatory fields
9.Click on submit

Actions
28356 SP 11.3.0 User Interface Aesthetic Open Medium Requirement Document : Border Appears Around Grayed-Out ASIL and Status Cells After Group By Operation with Image Type Column 07/03/2024 04:49 PM Vani Kunnatheri chitra Kalangiam 06/24/2024 09:19 PM Actions
28349 SP 11.3.0 Bug Suggestion Low SUGGESTION - "Wait for Document" option is Not Showing in Bulk Approval on Request Needing Approval Action 06/24/2024 04:34 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 06/24/2024 06/24/2024 04:34 PM

1.As Requester, Upload a Document in a Folder which has Document Creation Rights as Request Right and which has Route Mapped to it.

1.Login as Approver
2.Click on Actions - Request Needing Approval
3.Click on Reply - Wait for Document option is showing - PASS
4.Select Multiple Documents and click on Bulk Approve - Wait for Document option is Not Showing - FAIL

Actions
28342 SP 11.3.2.2 Patches Feature/Enhancement In Progress Medium After editing a function/requirement/failure in the tree view and click on outside, the flow up and flow down indicators are not shown. 04/11/2025 06:42 PM Kirubakaran chandran VDA Cycle 1 Sivagurunathan Sundaralingam 06/23/2024 06/23/2024 07:44 PM

1.Login as AIAG-VDA Module Administrator
2.Click on the EWQIMS icon and select EVAV NPD/APQP Platform
3.Click on the Products(Aqua Pro) menu
4.Click on Design VDA and function/failure page
5.Select Production Item
6.Right click on function/requirement/failure and select Edit
7.Rename data and Click on outside
8.Observe the result

Actions
28341 All Customer Issues Bug Open Medium Dependency validation during deletion of documents 07/22/2024 12:19 PM malini C DOCPRO Cycle 1 Jacqueline Antonette 06/22/2024 06/22/2024 12:45 PM

1. Attach Documents in DOcpro using new document request
2. Navigate to APQP module
3. Open project and navigate to deliverable info page
4. Attach document using docpro as input
5.Navigate to docpro and delete the document
6. Open the project
7. Click on the document which is attached from docpro
8. Check for the behavior

Parker Actions
28336 Known Issue Bug Open Low V Model popup is not showing fully when trying to open from APQP Project 11/28/2024 07:33 PM Preethi A APQPPPAP MGR Cycle 0 Varadharaj S 06/21/2024 06/21/2024 05:22 PM

1. Login as PM
2. Try to open any program where logged in person is Program Owner
3. Click on V-Model from Project Tab > More option (...) > V Model
4. White color is hiding text in left side of V Model popup. Also there is no option to Maximize popup or no scroll down option to scroll and see all the details

Actions
28323 SP 11.3.0 Cross Modules Issues Open Medium When opening the AIAG VDA published document, an alignment issue occurs. (Refer Description) 06/20/2024 03:47 PM Kirubakaran chandran chitra Kalangiam 06/20/2024 06/20/2024 03:46 PM Actions
28321 Known Issue Bug Open Medium Difference with the date showing in Action management and Approved document/Docpro page 06/21/2024 07:28 PM malini C Action MGMT Cycle 1 Belwinsha A 06/20/2024 06/20/2024 02:35 PM

1. login to the application as Admin
2. Send any document for approval process from any module(APQP/CM)
3. Navigate to the action page of the approver
4. Cehck for the Action created date
5, Click on the document name
6. Check for the requested date

Parker, Supavut Actions
28319 Known Issue Bug New High Breaks India 11 Color Form - After the 11 Color Forms were published, images are not displayed in TOC. 04/16/2025 12:25 PM Hakeem Abdul AQUAPRO Cycle 2 Mohan kumar 06/20/2024 06/20/2024 10:47 AM

1.Login As a AQuaPro Module Admin/User

2.Navigating to Main2

3.Expand the Global

4.Select any PI with haveing the Control Plan Data

5.Open the any Form (ICP-VA, GSOP, etc)

6.Add the Image in Image column

7.Add Multiple Images and Save the Images

8.Publish the Document (Fomrs)

9.Navigating to Document Folder (DocPro)

10.View the Documents (forms)

11.Observe The Result

Actions
28303 SP 11.3.0 Feature/Enhancement Open Medium EVAV Platform Project Management- User specific rights requirement 07/03/2024 04:49 PM malini C FST Cycle 0 Jayahari K R 06/19/2024 06/19/2024 12:49 PM

Login as module admin in EVAV platform and link a production item with a project

Actions
28295 SP 11.2.0.18 Patches Bug Open Medium In Multisite: Attach Docpro from other Modules- Search functionality in the tree structure is not working 02/20/2025 12:42 PM Yamuna Devi DOCPRO Cycle 1 Jacqueline Antonette 06/18/2024 06/18/2024 03:43 PM

1.Login EwQIMS
2.Goto Supplier Management/APQP
3.Goto Attach from Docpro
4.The popup window opens and it displays the level tree
5.Enter the Folder name in the search field -Not working
6.Enter Document number in the search field -Not working
7.Enter Document name -Not working for first name (but its showing the result for full name but it lists all the documents under that level)

Actions
28286 SP 11.2.0.18 Patches Bug Open Medium While clicking on Multi Print with any one of these Documents - PPT, DocX, SVG, PNG - Getting "Server Error" 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 06/17/2024 06/17/2024 10:44 AM

1.Click on Documents
2.Click on Favorites menu
3.Select a Level
4.Select Multiple Document along with PPT / Docx / Svg / Png
5.Click on Multi Print
6.Getting Server Error

Actions
28285 Known Issue Bug Open Medium Contact/Fax number validation is not applicable in the customer /Manufacturer creation page 06/20/2024 04:49 PM malini C SUITE Cycle 1 Raghu Ram 06/15/2024 06/15/2024 11:58 AM

Login as Suite admin
Navigate to setup
Create new customer, manufacturer
Check for the validations

Actions
28275 Known Issue Bug Open Medium After adding the Process Flow Information to the PFD document, when copy and paste the branch "Op. Grp. Sequence", the system displays an alert message 06/20/2024 04:49 PM Kirubakaran chandran AQUAPRO Cycle 1 Iyappan hariharan 06/12/2024 06/12/2024 12:30 PM

Steps to reproduce the Issue:
Step 1: Open the Process Flow Document
Step 2: Add Multiple branches and Enter the Data in the OP number/OP Description column
Step 3: Right Click on the Branch and select Open Document
Step 4: Select Process Flow Information and click on ok
Step 5: Insert a new branch and Add an Operation number & Line Text
Step 6: Open Process Flow Document
Step 7: Right-click on the Op. Grp. Sequence and select Copy branch
Step 8: Paste into the next Op. Grp. Sequence cell
Step 7: Observe the result (The system displayed an alert message)

Actions
28270 SP 11.2.0.18 Patches Bug New Medium when I Copy the cell in the Cause field and Paste it in the next cell (Cause cell) The Occurrence value is not pasted. 11/27/2024 07:37 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 06/10/2024 06/10/2024 02:08 PM

1.Goto EwQIMS Site
2.Login as AQuAPro Module Admin User
3.Goto Products Tab->AQuAPro-> Click on Main2 Menu
4.Expand the Global Tree and Select any PI
5.Click the Design Document Menu Tab at the Bottom Left Menu
6.Select and Right-Click on the DFMEA Document and Select the Open/Export/Count option to Open
7.In the Opened Document, Select Design cause Cell and Right-Click on it to Select the Copy Cell option and paste next cause cell

Actions
28264 SP 11.2.0.18 Patches Bug Open Medium USABILITY - Restricted View Related Issues while viewing the Document in TOC 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 06/07/2024 06/07/2024 01:14 PM

1.Navigate to Documents
2.Click on Documents menu
3.Select a Level(Check in Level which has Restricted View as Enabled/Disabled)
4.Click on Document Number Link
5.Observe the Document

Actions
28258 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Low FSR- Non-standard ASILs are not centrally aligned as standard ones in the FSR page 05/12/2025 04:25 PM Vani Kunnatheri FST Cycle 1 chitra Kalangiam 06/05/2024 06/05/2024 08:45 PM

1.Log into FST
2.Select safety goals from the HARA menu.
3.Select a Focus Element.
4.Add a nonstandard ASIL safety goal.
5.Goto FSR page.
6.Observe the alignment of non standard ASIL with standard ASIL

Actions
28257 SP 11.3.0 Feature/Enhancement Open Low Interested Party Expectations - Target Date should not Accept Past Dates - Suggestion 07/03/2024 04:49 PM ArunKumar Kannan BOSS Cycle 1 Sakthivel P 06/05/2024 06/05/2024 03:19 PM

1.Click on Boss Module
2.Click on Business Planning Strategy
3.Click on Boss Setup menu
4.Click on Interested Party Expectations
5.Click Edit on a Expectation
6.Enter the Target Date - It should not Accept Past Dates.

Actions
28256 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Low Process VDA Failure Analysis - Added Operation, Characteristic, and Effect with the 'Colon (:)' and text. However, the data added after the colon is not displaying while editing. 04/16/2025 09:55 AM Gopinath Ramamoorthy VDA Cycle 1 chitra Kalangiam 06/05/2024 06/05/2024 02:52 PM

1. Log in to the VDA.
2. Select the Failure Analysis.
3. Create the Operation, Characteristic, Failure, and Effect with the 'Colon (:)'.
4. Edit the Operation, Characteristic, and Effect.

Actions
28249 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Low Safety Goals: Issues in safety goal page (Please refer the description) 05/12/2025 04:27 PM Vani Kunnatheri FST Cycle 1 chitra Kalangiam 06/04/2024 06/04/2024 11:25 PM

1.Log into FST
2.Select Safety Goals from the HARA menu.
3.Select the Focus Element.
4.Add a safety Goal and Non standard ASIL from the drop down.
5.Please observe the color of the added ASIL
6.Try to enter 'Fault tolerant time interval' and 'Rationale for Time interval' without a Safe state.
7.Please observe and Refresh the page.
8.insert a new branch.
9.Choose ASIL value first.
10..Please observe.

Actions
28237 SP 11.2.0.18 Patches Feature/Enhancement Suggestion Medium Update Document Comments, Resubmit Reject Request and Pending Record Request Actions are Not Showing in Action Management - Actions Page 12/04/2024 06:07 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 05/31/2024 05/31/2024 12:30 PM

1.Click on Action Management
2.Click on Actions
3.Under My Activities - Click on Documents option
4.Check whether Update Document Comments, Resubmit Reject Request and Pending Record Request Actions are showing.
These 3 Actions are Not Showing.

Actions
28226 SP 11.3.0 Bug Suggestion Medium Notify all the viewers new document creation Email-->Configure Group Emails-->The default levels mapping group is initially displayed as empty(For new build), but it must be mapped. By default, all viewers 06/03/2024 09:48 AM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 05/30/2024 05/30/2024 01:06 PM

1.Login as User
2.Go to customise email messages
3.Select the Notify all the viewers new document creation
4.Click the "Configure Group Emails"
5.Click the default level
6.Mapping group is initially displayed as empty(For new build)

Actions
28219 SP 11.2.0.18 Patches Bug Open Medium Landing Page: Document mapping in the landing page is not displaying the mapped document (Missed by QA) 12/10/2024 09:41 AM Yamuna Devi DOCPRO Cycle 1 Saikrishna Myana 05/29/2024 05/29/2024 01:29 PM

1.Login as Admin to Docpro
2.Goto Setup->Suite up->Business Rule
3.Click on the Map widget to Document icon and select a document and click Save
4.Goto the landing page and OBR
5.The mapped document is not showing in the landing page

Actions
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