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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
26068 Mobile Testing Bug Resolved Medium Recent actions section not showing completing Risk/Meeting count 12/23/2013 10:00 PM Preethi A APQPPPAP MGR Cycle 1 Mohan kumar 10/18/2013 10/18/2013 04:40 PM

1.Login as Resource
2.Complete any meeting/risk which is assigned for the resource
3.In Recent Action section, updated Risk/Meeting need to display

Actions
26067 Mobile Testing Bug Resolved High When open a 100% completed task, Attached input/output document box is not showing. 12/26/2013 09:12 PM Preethi A APQPPPAP MGR Cycle 1 Mohan kumar 10/18/2013 10/18/2013 04:36 PM

1.Login as Resource.
2.Open any task with 100%
3.Attached input/output document, additional document boxes are not showing

Actions
26066 Mobile Testing Bug Resolved Medium Without giving mandatory fields, click on Save, page is not showing to attach again page, loader is showing always 12/26/2013 03:52 PM Preethi A APQPPPAP MGR Cycle 1 Mohan kumar 10/18/2013 10/18/2013 04:33 PM

1.Login as Resource
2.Click on Save button without giving attachments, comments etc.
3.Please fill the fields message will display
4.Page is showing loader image only, not showing attachment page again.

Actions
26065 Mobile Testing Bug Resolved Medium Project (number) section is not loading always showing loader image 12/22/2013 02:11 PM Preethi A APQPPPAP MGR Cycle 1 Mohan kumar 10/18/2013 10/18/2013 04:25 PM

1.Login as Resource
2.In Project (Number) section resource can bale to see the number of projects where he is assigned as Resource

Actions
26061 Known Issue Bug Open Medium Approver comments(approve/reject) for output attachment is not showing 03/06/2024 10:50 PM Preethi A DOCPRO Cycle 1 Jacqueline Antonette 10/18/2013 10/18/2013 12:53 PM

1.Login As PM
2.Assign any task with route and input document
3.Login as Resource
4.Attach output from My deliverable list, it will go for approval
5.Login as Approver and Approve/Reject the output document with comments
6.Login as Resource, go to Deliverable Info page
7.Comments given by Approver is not showing under Comments section. It is showing only the comment which is given by Resource while attaching output document.

Actions
26059 TVS Bug Open Low SHI audit->Audit standard->Report template->Preview->Place holder setting not able to do in all the check sheet eg:CL-A 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:17 AM

Audit standard - Placeholder setting

Actions
26058 TVS Bug Open Low Need Mandatory alert to select "Audit Type" in audit standard page 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:15 AM

Audit Standard page

Actions
26057 TVS Bug Open Low Audit Standardpage-> Alert "Please select Audit conducted For" should be, instead of "Please select Audit conducted By" 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:14 AM

Audit Standard page

Actions
26056 TVS Bug Open Urgent DR -> Based on the score Risk form assessment requirement not implemented 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:13 AM

Auditor - Perform Audit - DR checklist

Actions
26055 TVS Bug Open ShowStopper SHI audit->After perfroming an audit and publishing right away the audit has goes to closed out status 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:12 AM

Perform audit - submit to auditee.

Actions
26054 TVS Bug Open Medium "Need proper alert to do the following actions i)attaching the report template followed by checking the checkbox and Done, ii)saving the standard is must to preview" 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:10 AM

Audit Standard 0 New audit standard

Actions
26053 TVS Bug Open High DR-Go to Audit report page->Its very difficult to enter score against the checkpoint as page has complte UI issue.Checkpoint description has no wrap, all the cells are very large in size. 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:09 AM

Auditor - Perform audit - audit report

Actions
26052 TVS Bug Open Urgent DR- Planned Audit page --Corrective action approach field has no drop down 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:08 AM

Audit Schedule - Create planned audit.

Actions
26051 TVS Bug Open Urgent Audit Standard page-If Audit conducted For field is empty and upon saving the standard page keep on loading,site has to force quit 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:06 AM

Audit Standard - New audit standard

Actions
26050 TVS Bug Open High Auditor Qualification - upon selecting multiple auditors from the user lists its not working as expected 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:05 AM

Audit Standard - Auditor Qualification

Actions
26049 TVS Bug Open Medium In Auditor Selection - After user selection - System Automatically assigned to lead auditor (Check box automatically checked to lead auditor) 10/18/2013 11:36 AM yagesh Saravanan AQUAPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:03 AM

Audit Standard - Auditor Qualification

Actions
26048 TVS Bug Open Medium Site process Coordinator field - When User added in this field, Forward Slash is showing at the end of the name. 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 11:01 AM

Process/Activities - select Process owner assign page

Actions
26047 TVS Bug Open High Perform Audit Page - page server error while opening 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/18/2013 10/18/2013 10:59 AM

Auditor - Perform Audit

Actions
26042 Known Issue Bug Known Issue High Draft Documents are vanished without doing change request, after all the reviewers are commented, documents are not available in TOC and Document management also(if we enable interface agreement option in business rule) 11/24/2023 11:37 AM Divya Rajendran DOCPRO Cycle 0 Yamuna Devi 10/17/2013 10/17/2013 07:09 PM

1. Login as requestor
2. Click on New document draft from document
3. Select the level and fill the data
4. select the Draft viewers
5. click on continue
6. Login as draft reviewer
7. click on actions from document
8. select draft request needing viewing and click the reply
9. get the comments from all the reviewers side
9. Login as requestor
10.Click the pending document draft from actions
11.Click the "in process"
12.Without doing change request in pending Document draft , documents get disappear

Actions
26041 TVS Bug Open ShowStopper No NC/GIN generated based on the GIN applicability in SHI standard 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/17/2013 10/17/2013 06:22 PM

Auditor - Perform Audit - Fill checklist.

Actions
26030 Known Issue Bug Open High 2nd revision of charter and plan showing as HTTP Error 404 in DocPro folder 03/06/2024 10:50 PM Preethi A DOCPRO Cycle 1 Jacqueline Antonette 10/17/2013 10/17/2013 01:34 PM

1.Login as Project Manager
2.Create charter and project plan publish as 1st revision
3.Update charter and plan and publish for the second time
4.Goto DocPro project folder and check revised charter and plan, showing HTTP Error 404

Actions
26017 SP 11.2.0.18 Patches Bug Reopen Medium Folder Management-->Escalation route is not working for second round and third round of approvers 12/10/2024 09:57 AM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 10/14/2013 10/14/2013 01:59 PM 03/04/2024 12:46 AM

1.Login as module admin
2.click on folder management
3.click on Level
4.Assign the route in edit route
5.assign the escalation route with 3 rounds of approvers(task owner,2nd round approver, 3dr round approver)
6.click on save
7.Email is triggering for task owner that is first round of approver
8.After that email is not triggering to second and third round of approvers, its repeatingly generated to the first round of approver only

Actions
26009 Known Issue Bug Known Issue Low After deleting the document before upload and selecting new documents again, it shows previous values in Common Information field in New Document Request 11/24/2023 01:06 PM Yamuna Devi DOCPRO Cycle 0 Jacqueline Antonette 10/14/2013 10/14/2013 01:39 PM

1.Click on new document request
2.Click on Choose file and select 2 or more documents
3.Enter the common details
4.Delete the documents before uploading
5.The details in the common informTION FIELD IS NOT GETTING REMOVED

Actions
26006 Known Issue Bug Open Medium If we add more number of characters in comments, but it accepts partially in CAR Form 11/21/2023 11:39 AM Anonymous PS Cycle 1 Radha Krishnan S 10/13/2013 10/13/2013 06:34 PM

1.Login to EwQIMS
2.Navigate to problem solver module
3.Click on Incidents→Actions→Initiate Problem Solving
4.Click on concern title
5.Click on approach link under View forms
6.Click on concern form link(s)
7.Double click on the comment section
8.Enter the data in Comment section
9.Click on save
10.User should able to save the comments but it accepts partially

Actions
26003 TVS Bug Open High TPDR Audit standard file is not opening -Invalid file format is showing 10/18/2013 11:36 AM yagesh Saravanan AUDITPRO Cycle 1 Sivagurunathan Sundaralingam 10/13/2013 10/13/2013 03:47 PM

Audit standard page - Report template field

Actions
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