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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
26167 TVS Bug Open High Perform audit page->Select the created NC->Choose delete->NC gets deleted->Upon retrieving the go to report and publishing again, deleted NC'c comes back 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:30 AM

Perform Audit page

 Actions
26166 TVS Bug Open High SHI/DR/TPDR->Go to report->Deleting any of the observation and publishing ->After retrieval of Go to report->Deleted observations still there 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:29 AM

Audit report

 Actions
26165 Known Issue Bug Known Issue Low Document management_ change history --> effective date calendar is not displaying when searching by effective date 07/17/2024 12:30 PM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 10/31/2013 10/31/2013 01:26 AM

1. Login as module admin
2. click on setup
3. Click on suit setup
4. click on docpro setup
5. select document management
6. right click on level
7. click the change history
8. Search by last revision date is not working and effective date calendar is missing

 Actions
26164 TVS Bug Open Urgent Process Mapping, Auditor qualification-implementation pending. 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:26 AM

Audit standard

 Actions
26163 TVS Bug Open High Auditee Field Label change to “LOCATION” - Not available in audit plan page 11/01/2013 07:07 PM yagesh Saravanan AQUAPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:24 AM

Planned audit page

 Actions
26162 TVS Bug Open High In Corrective action - NC/OFI Closed out date displaying wrong (year - 1970) 11/01/2013 07:07 PM yagesh Saravanan AQUAPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:23 AM

Corrective action Page

 Actions
26160 TVS Bug Open Urgent GIN Form issues-RK 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Bijoy P 10/31/2013 10/31/2013 01:22 AM

GIN Form

 Actions
26159 TVS Bug Open Urgent Common: After creating NC, In perform audit listing page, NC order not based on audit report excel (order mismatching) 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:20 AM

Perform Audit page

 Actions
26157 TVS Bug Open High Upload audit record button showing & Audit form displaying automatically without added in audit standard 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:18 AM

Perform Audit page

 Actions
26156 TVS Bug Open High Perform audit page->Shi audit->Fill the Gin details and after saving and published, when trying to view the same checklist details through Go to report->few Checklist details vanished and entered GIN applicability data also vanished. 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:18 AM

Perform Audit page

 Actions
26155 TVS Bug Open High Auditee->Corrective actions-> NC/OFI Status->The newly created audit's Nc status showing "Deadline violated and completed" 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:16 AM

Corrective action page

 Actions
26154 TVS Bug Open High SHI audit-Raised two to three NC's but after publishing perform audit page shows one NC. On clicking NC details-details showing in Upload OFI page 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:15 AM

Auditor - Perform Audit page

 Actions
26153 TVS Bug Open High In Planned audit - Random process were selected automatically 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:14 AM

Planned audit page

 Actions
26152 TVS Bug Open Medium In Actual audit page - Selected process from planned audit is not displaying in actual audit page 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:13 AM

Schedule - Actual Audit page

 Actions
26150 TVS Bug Open Urgent DR -> Based on the score Risk form assessment requirement not implemented 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/31/2013 10/31/2013 01:12 AM

Audit Report

 Actions
26149 Known Issue Bug Open Medium On clicking the 3 dots next to the 'Submit to Auditee' button, the 'View Checklist details' option is not coming for PSA audit, if NO NC is raised 06/26/2024 11:14 PM Karthik Loganadin SUPPLIER MANAGEMENT Cycle 1 Nikhil d 10/29/2013 10/29/2013 05:15 PM

On clicking the 3 dots next to the 'Submit to Auditee' button, the 'View Checklist details' option is not coming for PSA audit, if NO NC is raised

 Actions
26148 TVS Bug Open Medium Process/Activities page->Unable to Save Global process owner as it has replaced with responsible owner and unable to create process type in Entity mapping screen 11/01/2013 07:07 PM Saradha Balan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/28/2013 10/28/2013 03:20 PM

Process/Activities page->Unable to Save Global process owner as it has replaced with responsible owner and unable to create process type in Entity mapping screen

 Actions
26136 SP 11.2.0.18 Patches Bug Reopen Medium when user gives Revert document in Approval Actions, the Update document menu is not getting listed in Actions 12/10/2024 09:57 AM Yamuna Devi DOCPRO Cycle 0 Jacqueline Antonette 10/27/2013 10/27/2013 02:26 PM 02/27/2024 06:16 PM

1.Click on Approver page and select Revert
2.An Update document menu is not getting listed in the Actions menu

 Actions
26131 Multi Language Testing Bug Open Medium Business Rules - Grid Column Settings 12/07/2013 12:32 PM Anonymous PS Cycle 1 Radha Krishnan S 10/27/2013 10/27/2013 11:42 AM

1.Login to EwQIMS
2.Navigate to problem solver module
3.Click on Problem Solver Setup→Business rules
4.Click on Grid Column Settings
5.Observe the results

 Actions
26130 Multi Language Testing Bug Open Medium All Concern Status Page in Problem Solver 12/07/2013 12:32 PM Anonymous PS Cycle 1 Radha Krishnan S 10/26/2013 10/26/2013 07:40 PM
  • French - Found No TIES, TCPS in French instead something is there no Description for that also shown
  • German - 1)Found No TIES, instead something is there no Description for that also shown,
    2)Columns were also get changed
  • Polish - Found No TIES, instead KRAWTY is there which is meaning of ties but TIES is an acronym
  • Portuguese - Found No TIES, instead LAÇOS is there which is meaning of ties but TIES is an acronym
  • Italiana - Found No TICAS, TCCS instead something is there no Description for that also shown
 Actions
26107 Multi Language Testing Bug Open Medium Action page has language issues in Problem Solver 12/07/2013 12:32 PM Anonymous PS Cycle 1 Radha Krishnan S 10/25/2013 10/25/2013 12:27 PM

1.Login to EwQIMS
2.Navigate to problem solver module
3.Click on Incidents→Actions→Action List
4.Click on the tasks
5.If we selecting other language than English, tasks are showing only in English

 Actions
26104 Known Issue Bug Open Low Receiving Duplicate Emails, when we triggering the Annual Consolidated Email for document due for review 04/01/2024 09:44 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 10/24/2013 10/24/2013 07:02 PM

1. Login as Module admin
2. update the days as 365 in Review action frequency in docpro settings
3. Click on save
4. go to setup
5. click on customize email messages
6. Enable on "Email Notification Documents Due For Review Annually"
7. Observe the Email

 Actions
26086 Known Issue Bug WAD Medium Search functionality with respect to request date, approval date in the revision history summary is not working 03/05/2024 08:16 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 10/20/2013 10/20/2013 07:56 PM

1. Login as module admin
2. Click on document menu
3. select the document TOC
4. Right click on the document number
5. click the Revision history summary
6. search the data by request date, approval date and effective date is not working

 Actions
26083 Mobile Testing Bug Resolved ShowStopper When task click from Today's action, blank page is showing 12/23/2013 09:57 PM Preethi A APQPPPAP MGR Cycle 1 Mohan kumar 10/20/2013 10/20/2013 02:29 PM

1.Login as Resource
2.Click any task from Today's list
3.Blank page is showing

 Actions
26070 TVS Bug Open High TPDR Template->After attaching the template expected chart inside not opening 11/01/2013 07:07 PM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 04:59 PM

Audit standards - Report template

 Actions
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