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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
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
26872 Known Issue Bug Open Low Actions--> Pending Request --> Click the need attachment status-->Document number has displaying along with hyphen- for Requesting document with request rights 08/22/2024 11:38 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 11/23/2023 11/23/2023 01:34 PM

1.Login as user
2.Select the pending request
3.Click the need attachment status
4.Document number has displaying along with hyphen- for Requesting document with request rights

Actions
26865 Known Issue Bug Open Medium MSA Calendar Performance 05/24/2024 03:45 PM Swetha Dhanpal MSAPRO Cycle 0 Belwinsha A 11/22/2023 11/22/2023 07:25 PM

1.Login into EwQIMS
2.Click on MSA Menu
3.Click on Activities
4.Click on MSA Calendar

Actions
26854 Known Issue Bug Suggestion Medium Document Review- Refer Description 03/31/2024 02:28 AM malini C APQPPPAP MGR Cycle 1 Varadharaj S 11/20/2023 11/20/2023 07:46 PM

Login as PM in EVAV platgform
select a proejct
3.Select a task and do a draft review
4.Complete the review action
5. Navigate to document viewer page
6. Check for the ontime, quality value based on the rating given by the reviewer

Actions
26851 Multi Language Testing Bug New Medium Forms are not showing field names properly when multilanguage is selected 11/16/2023 02:15 PM malini C Change MGMT Cycle 1 Bijoy P 11/16/2023 11/16/2023 02:15 PM

1;Logina s AM admin
2. Initiate a change Request
3. CHeck for the form content
4. After changing the language check for the form

Actions
26835 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium Business Rule needed for escalation mail Before date requirement 04/16/2025 09:32 AM malini C SUITE Cycle 1 Raghu Ram 11/14/2023 11/14/2023 12:16 PM

1. Escalation emails before date

Actions
26826 Known Issue Suggestion Open Medium Menu access for module admin- Suggesting to show Projects menu when module admin rights is given to a user 03/06/2024 10:50 PM malini C SUITE Cycle 1 Raghu Ram 11/09/2023 11/09/2023 07:20 PM

1. LOgin as suite admin
2. Provide APQP module admin rights to a user
3. Login as the user
4. Check for the menus
5. Provide group rights for the menu access
6. Check for the main menu

Actions
26825 Known Issue Bug Open High Multi site issue- When a project created with multiple site selection then that project is not showing up in the multi site 02/27/2024 05:39 PM malini C APQPPPAP MGR Cycle 0 Varadharaj S 11/09/2023 11/09/2023 07:05 PM

1. Login as PM for Site 1
2. Create a new project in Site 1 and add one more site in charter
3. Enter the details and save the project
4. Cehck for the project listing in site 2.
5. Login as the site 2 resource assigned against a task
6. cehck whether the user can view their tasks.

Actions
26816 Known Issue Bug Open Medium Change Management Known issues and Improvements points 06/20/2024 05:18 PM Jayasurya Sreenivasan Change MGMT Cycle 0 Belwinsha A 11/09/2023 11/09/2023 09:12 AM

1.Detailed in Excel sheet

Actions
26765 Known Issue Bug Open Medium Click the News letter---> shows server error 02/27/2024 05:39 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 11/03/2023 11/03/2023 12:45 PM

1.Login as admin/user
2.Select the setup
3.Click the newsletter
4.Server error shows

Actions
26759 Known Issue Bug Open Medium Issue in Revert functionality , when route is set with 3 round of approvers & third approver reverts the document it is getting published instead of going to the 'Update documents' requestor's action list 02/27/2024 05:39 PM Yamuna Devi DOCPRO Cycle 1 Jacqueline Antonette 11/02/2023 11/02/2023 10:51 PM

1.Login Docpro
2.Set route with 3 round of approvers & third approver reverts the document it is getting published instead of going to the 'Update documents' requestor's action list

Actions
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