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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
27243 SP 11.3.0 Feature/Enhancement Suggestion Low Unit Level Issues - Interested Party Popup - Customer/Supplier/Other Interested Party with Importance Level selection issues. 06/25/2024 10:29 AM ArunKumar Kannan BOSS Cycle 0 Kavyasri Govind 02/11/2024 02/11/2024 12:44 AM

1.Navigate to Business Planning Strategy Menu
2.Open Expectation Matrix or Boss Setup Menu
3.Double Click on Grey Area to open Interested Party Open
4.Select the Interested Parties with Importance Level and Different Pages
5.Save the Entry
6.Again open the Interested Part popup

Actions
27212 SP 11.3.2.2 Patches Bug Suggestion Medium Production Item Tree - Need an option to rename the Favorite PI (Rename Favorite) in the Favorite PI tree. 04/15/2025 10:51 AM Gopinath Ramamoorthy FST Cycle 0 Manoj Kumar 02/08/2024 02/07/2024 12:48 AM

1. Log in to the FST.
2. Select the Requirements Document.
3. Click on the Star icon on the PI tree.
4. Right-click on the PI.

Actions
27205 All Customer Issues Bug Open High Multi Site--> The document which is move and move & reset through the "Integration by level(Including new feature documents) is not showing in the multi site while integration 03/03/2024 03:20 PM Kiruthika G DOCPRO Cycle 1 Jacqueline Antonette 02/05/2024 02/06/2024 12:22 AM

1. Login EwQIMS as Multi site Doc pro Module admin
2. Select site as "Corporate"
3. Create a Level(Test 1) and Go to the Folder Management
4. Select the level as "In use"
5. Upload a document
6. Click on Doc pro setup and click on document management
7. Select the different level
8. Select the document and Do "Move" & "Move and Reset" and select the level and save it
6. Now Go to the another site which user having the access("Site A")
7. Click on Doc pro setup
8. Click on Folder Management
9. Select the same level and "In use" it
10. Click on Document Management
11. Select the level which we created in Corporate(Test 1) and Right click
12. Select the Document Integration
13. Select the site as Corporate and select the level as "Test 1
14. Click on the Integration by level(Including new feature documents)
15. Click on Save
16. Go to the Documents table
17. Observe the document, it will show only the document which we uploaded in corporate and it will not show the move and move reset

Actions
27199 Known Issue Bug Open Medium Skill matrix details is not showing inside user selection popup 02/27/2024 05:39 PM malini C SUITE Cycle 1 Raghu Ram 02/05/2024 02/05/2024 10:03 PM

1. Logins as admin user
2. Select any platform
3 Navigate to Suite-> System
4. Select a Teams
5. Click onAdd new user to the Team
6. Observe the popup

Actions
27142 SP 11.3.0 Bug Not Resolved Medium Document Folder tree view from Change Management 09/28/2024 06:26 PM malini C DOCPRO Cycle 0 Jacqueline Antonette 01/30/2024 01/30/2024 06:09 PM

1. Login to the application as CM admin
2. navigate to CM module
3. Click on Change request Status menu
4. Initiate or open an Engineering change request
5. Ctrl+ CLick on the Add documents section in the form
6. Observe the folder structure view

Actions
27066 SP 11.2.0.18 Patches Bug Open Medium DocPro-Published Document Not Showing in the Default(AQuAPro) Folder 11/27/2024 07:43 PM Hakeem Abdul AQUAPRO Cycle 0 Jacqueline Antonette 01/17/2024 01/17/2024 04:58 PM

1.Login as a AQuaPro Module User

2.Navigate to Main2

3.Expand Global PI

4.Select any PI with Data

5.Open Design/Process Document/Segment

6.Publish the selected PI

7.Select the Default(AQuaPro) Folder

8.Click OK to Publish the document

9.Navigate to Documents Menu

10.Open the AQuaPro Folder

11.Observe the Result

Actions
27028 SP 11.3.0 Feature/Enhancement Open Medium TOC - Related Documents page & Pending request actions page is not populating the data in YYYY/MM/DD Format. 11/29/2024 10:54 AM ArunKumar Kannan DOCPRO Cycle 0 Saikrishna Myana 02/14/2024 0:00 01/01/2024 04:42 PM

Login as User with Date Format as YYYY/MM/DD
1.Click on Documents - Documents
2.Click on a Folder
3.Right click on a Document Number
4.Select Related Documents
5.Related Documents will get listed

Actions
27027 SP 11.3.0 Feature/Enhancement Open Medium TOC - Document Details - Revision History tab is not Loading in YYYY/MM/DD Format. 05/23/2024 11:54 AM ArunKumar Kannan DOCPRO Cycle 0 Saikrishna Myana 12/31/2023 12/31/2023 09:49 PM

Login as User with Date Format as YYYY/MM/DD
1.Click on Documents - Documents
2.Click on a Folder
3.Right click on a Document Number
4.Click on Document Details
5.Click on Revision History Tab
6.Revision Details should get Listed

Actions
27013 SP 11.3.0 Unit Level and Cosmetic Issues Open Low Customise email messages -->Notify all the viewers new document creation -->Configure Group Emails-->Default levels mapping Groups are not saved while clicking Save, after refreshing the screen it saves 05/23/2024 11:52 AM Divya Rajendran DOCPRO Cycle 0 Rangaswami RameshR 12/26/2023 12/26/2023 03:51 AM

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.map the groups with default level
7.click the save
8.go with some other level and able to see the changed group in default level
9.Again go to Default level,it is not saving
10.After refreshing the screen it saves

Actions
26999 SP 11.3.0 Feature/Enhancement Open Medium Approver comment field-->TIFF file format images are not supported to place it in rich text box 05/29/2024 10:53 PM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 12/20/2023 12/20/2023 10:52 PM

1.Login as requestor
2.Initiate the new document request
3.Login as Approver
4.go to request needing approval
5.Click on Reply
6.TIFF and SVG file format images are not supported to place the file in rich text box

Actions
26998 SP 11.3.0 Cross Modules Issues Open High FSR - System does not allow to decompose existing Child function and add it under its own sibling Function. (Refer Screenshots and Description) 06/28/2024 11:49 AM Shankar Narayanan Manivannan Uppiliappan 12/20/2023 12/20/2023 10:39 PM Actions
26996 SP 11.3.0 Bug Yet to Verify High Spotfire Report - ITAR Production Item is listed for Non ITAR User 12/05/2024 01:11 PM Hakeem Abdul AQUAPRO Cycle 0 12/20/2023 12/20/2023 06:44 PM

1.Login as Boss Module User/Admin

2.Navigate to Visual Analysis

3.Click on KPI Menu

4.Search the DFMEA Spotfire Report

5.Enter the credentials to enter the Spotfire Page

6.Observe the Result

7.Same Process for PFMEA

Actions
26995 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium When I draw the interface line for shapes and select filter type, the Block Diagram filter connection type does not work properly. 04/15/2025 10:52 AM Kirubakaran chandran VDA Cycle 0 chitra Kalangiam 12/20/2023 12/20/2023 05:14 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 select Architectural/Block Diagram
5. Select Production Item
6. Add shapes on the Block diagram
7. Draw an interface line between shapes
6. Click on the filter drop down
7. Select any value from drop-down list
8. Observe the result

Actions
26994 SP 11.3.0 Feature/Enhancement Open Medium Request needing approval--> System allows the user to copy & paste the image and table in Approver comment field,after clicking submit It is not displayed in any other places like pending request,Revision history summary 05/23/2024 09:37 PM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 12/20/2023 12/20/2023 05:13 PM

1.Login as requestor
2.Initiate the new document request
3.Login as approver
4.go to request needing approval
5.Click on Reply
6.System allows the user to copy & paste the image and table in Approver comment field,after clicking submit It should not displayed in any other places like pending request,Revision history summary

Actions
26983 Known Issue Bug Open Medium Default CM Module folder access and view 01/24/2025 10:26 AM malini C DOCPRO Cycle 0 Jacqueline Antonette 12/18/2023 12/18/2023 03:31 PM

1. Login to the application
2. Navigate to TOC
3. CHeck for the Change management folder under Modules
4. Navigate to Docpro setup
5. open the folder management
6. Check for the group rights for the CM module folder

Actions
26977 SP 11.3.2.2 Patches Feature/Enhancement Open Medium Edit Risk popup window AP value is not calculated in the flow-up failure severity value, which is calculated by default using only the Direct effect. (Refer Description) NEED MARK'S SUPPORT 04/15/2025 10:52 AM Kirubakaran chandran VDA Cycle 0 Manivannan Uppiliappan 12/18/2023 12/17/2023 03:24 AM

1. Login as Aqua pro module Administrator
2. Click on the product (Aqua Pro) menu
3. Click on Design VDA and select Failure Analysis
4. Expand the Tree
5. Assign Flow-up failure severity
6. Right-click on Risk (preventive/Detective)
7. Click on Edit
8. Edit Risk pop window will be open
9. Observe the result
10. Go to the DFMEA table (Select Higher context Element)
11. Observe the result

Actions
26975 SP 11.3.2.2 Patches Reports Resolved Medium Spotfire Report- Change management Reports are having data mismatch when compared to SSRS report 04/16/2025 09:32 AM malini C Change MGMT Cycle 1 Shilpa Patil 12/16/2023 12/16/2023 07:37 PM

1. Logina a Admin user
2. Select BOSS KPI
3. Check for the CM reports
4. Compare the data

Actions
26953 SP 11.3.2.2 Patches Feature/Enhancement Open Medium The focus element to the second-level parent. Flowing up does not work. (Refer Description) 04/15/2025 10:52 AM Kirubakaran chandran VDA Cycle 0 chitra Kalangiam 12/14/2023 12/12/2023 10:06 PM

1. Login as AQuA Pro 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 the Design VDA menu
5. Click on the Failure Analysis
6. Select the Production Item
7. Flow up for 2nd level parent
8. Observe the result

Moved from SP 11.2.0.10 Patches Actions
26951 SP 11.3.0 Bug Resolved Medium TPM Spotfire Report Issues 05/24/2024 12:21 PM ArunKumar Kannan TPM Cycle 0 Shilpa Patil 12/12/2023 12/12/2023 08:54 PM

1.Click on BOSS Module
2.Click on Visual Analysis
3.Click KPI
4.Search TPM
5.Click on View Report Icon.

Actions
26948 Known Issue Bug Open Medium When I export to PDF DFMEA document, I open the PDF, Higher element data is not shown | higher-level element and open a document in a new tab not working 04/23/2024 04:01 PM Kirubakaran chandran AQUAPRO Cycle 1 Iyappan hariharan 12/12/2023 12/12/2023 10:02 PM

Step 1: Open DFMEA with the Higher-Level Element selected.

Step 2: Right Click on DFMEA Header Select Export to PDF and click on the ok button

Step 3: Open the PDF, Observe the Result

Actions
26947 Known Issue Bug Open Medium Lucid reported inheritance issue (Refer description) 02/27/2024 05:39 PM Kirubakaran chandran AQUAPRO Cycle 1 Iyappan hariharan 12/12/2023 12/12/2023 09:59 PM

Issue 1
Step 1: Open the Design Linkage document (MSS Comp5)
Step 2: Add Parent PI ("MSS Engine") and Child PI ("MSS Engine1")
Step 3: Open PFMEA "MSS Comp5" and Double click on Characteristics with design linkage column
Step 4: Select Characteristics with design linkage and select Parent PI characteristics ("MSS Engine")
Step 5: Observe the Result in Characteristics with design linkage cell

Issue 2
Step 1: Open "MSS Engine" DFMEA and double click on the "3. Failure Cause (FC)" column
Step 2: Add Flow-down to failures in the Cause Column
Step 3: Select another PI ("MSS Comp5") Open the Design Linkage document, and Add a child PI ("MSS Engine1")
Step 4: Open PFMEA and Double click on Characteristics with design linkage column
Step 5: Select Characteristics with design linkage
Step 6: Observe the Result

Actions
26910 SP 11.3.2.2 Patches Feature/Enhancement Open Low FSR-When for safety goal if it is addded the multiple safe state there is no partition. 04/15/2025 10:52 AM Nikita Dhenge FST Cycle 0 Manivannan Uppiliappan 11/29/2023 11/29/2023 12:41 PM

1.Login to EwQIMS.
2.Select the EVAV platform.
3.Click on Flow down.
4.Select VOC Menu from Functional safety module.
5.Select a production item.
6.select the Functional safety Requirement.
7.select the FSR.

Actions
26885 SP 11.3.2.2 Patches Feature/Enhancement Open Medium Child Production Item P-Diagram data is inherited from the parent PI, but the toggle switches are disabled. 04/15/2025 10:52 AM Kirubakaran chandran VDA Cycle 0 Manoj Kumar 11/24/2023 11/24/2023 04:10 PM

1. Login as AQuA Pro Module Administrator
2. Select the Product.
3. Click on the Design AIAG-VDA Menu.
4. Select P-Diagram Menu.
5. Click on the Global PI and Select a parent Production Item.
6. Add Data and enable toggle buttons
7. Select a Child PI
8. Observe the result

Actions
26879 Known Issue Bug Open Medium New document Request -->Uploading the multiple documents -->Enter the Change description & Reason for Change for last document from all the documents-->System allows the user to add all the documents even Change descrip & Reason for Change is mandatory 02/27/2024 05:39 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 11/23/2023 11/23/2023 05:33 PM

1.Login as User
2.Enable the "Make change description and reason for change is mandatory" from business rules
3.Go to new document request
4.Uploading the multiple documents
5.Enter the Change description & Reason for Change for last document from all the documents
6.System allows the user to add all the documents even Change description & Reason for Change is mandatory

Actions
26875 Known Issue Bug Open Medium Revision History Summary - System is allowing to Delete All Revisions. 02/27/2024 05:39 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 11/23/2023 11/23/2023 03:06 PM

1.Click on Documents - Documents
2.Select a Level
3.Right click on a Document Number
4.Click Revision History Summary
5.Click on Select All Checkbox
6.Click Delete

Actions
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