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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
30559 Customization Bug Open Medium SCHNEIDER - System should allow to save without selecting values for "Approver Details" Data Field and Alert Message should be displayed 04/25/2025 03:41 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/16/2025 04/16/2025 05:57 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add Approver Details data field in Cover Page
4.Not to select any Values from Dropdown
5.Click on Save
6.System should not allow to save and Alert Message should be displayed - FAIL

SCHNEIDER Actions
30556 Customization Bug Open Medium SCHNEIDER - Approval Details values selection Dropdown is removing if any Data Field is added on Header / Footer / Watermark 04/25/2025 03:41 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/16/2025 04/16/2025 03:32 PM

1.Click on Setup - System - PDF Template
2.Click on New
3.Add Approver Details data field in Cover Page
4.Drop will appear. Select one or more values from dropdown
5.Now, in Header / Footer / Watermark, add any Data Field
6.Now in Cover Page, Approver Details dropdown is getting Removed.

SCHNEIDER Actions
30554 Known Issue Bug Not Resolved Medium DocPro-Published Document Not Showing in the Default(AQuAPro) Folder because of Some TPM Images are published in (AQuAPro) Folder 06/02/2025 12:55 PM Hakeem Abdul TPM Cycle 5 Jacqueline Antonette 04/16/2025 04/16/2025 11:36 AM

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

Internal Actions
30550 Customization Bug Open Medium SCHNEIDER - Getting "HTML Render is Blank" when clicked on Document Number Link or Print PDF (QA7 - 1130) 04/25/2025 03:41 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/15/2025 04/15/2025 05:14 PM

1.Upload a Document on Level having Route Approval and Template having Approval Details and Revision History Data Fields
2.Login as Approver, Approve the Document
3.Login as Requester - Navigate to Documents menu
4.Click on Document Number Link or Print PDF
5.Getting HTML Render is Blank

SCHNEIDER Actions
30547 Customization Bug New Low Schneider - ECS-52584 - In the new document request-->the "Last document number" is showing as 3, but the actual data is 003 04/11/2025 06:07 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 04/11/2025 04/11/2025 06:07 PM

1.Login as User
2.Enable the "Enable Document number prefix with Zero" and enter the Value in "Document Number Length for Auto Increment" in Business rules
3.Go to Folder management and select the new level
4.Select the auto increment Document number
5.Enter the starting number as 001 and save
6.Go to new document request
7.Initiate the document 001
8.click "Create another request"
9.Upload another document which is 002
10.the last document number is showing as 1, but the actual data is 003

Actions
30539 Known Issue Bug New High APQP CM Integration project Level issue - See description 04/21/2025 09:12 AM malini C APQPPPAP MGR Cycle 1 Varadharaj S 04/10/2025 04/10/2025 03:40 PM

1,Login to the application as admin
2. Create a level in and mark inuse
3. Navigate to Change management > Business Rule
4. Select the folder against project level
5. Initiate a change request with project and publish
6. Navigate to Suite
> Levels
7. Delete the level
8. Navigate to project Management-> Projects and open.
9. OR Open the project from Change request status
10 Publish the project plan or charter
11. CHeck for the response

Actions
30537 SP 11.3.2.2 Patches Reports Resolved Low A site-wise selection filter needs to be included in the Change Request Summary Report 04/15/2025 01:33 PM Jayasurya Sreenivasan Change MGMT Cycle 1 Shilpa Patil 04/10/2025 04/10/2025 11:40 AM

1.Login into application
2.Click on change management left menu
3.Navigate to Reports menu and click on it
4.Click on change request summary report
5.Observe site wise filter

Actions
30534 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium Process VDA AP values differ from those in the PFMEA and Failure Tree views when using Associate Design Failure or Design Linkage Failures.[Not Replicated in Local] 06/02/2025 04:47 PM Kirubakaran chandran VDA Cycle 1 Manivannan Uppiliappan 04/08/2025 04/08/2025 06:24 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 Process VDA menu.
5. Click on the Failure Analysis menu.
6. Select the Production Item->Select segment and click on done.
7. Add Risk (Preverntion).
8.Click on ok button.
9. Observe the result.PFMEA AP and Failure Tree view AP Value should be same (when using DesignFailures or Desing Linkages)

Actions
30523 SP 11.3.2.2 Patches Bug Suggestion Medium FSR - Deletion of Function or Requirement From the Master Table 04/04/2025 06:50 PM Vani Kunnatheri FST Cycle 1 chitra Kalangiam 04/04/2025 04/04/2025 06:49 PM

1.Log into FST
2.Select FSR
3.Locate a function and Requirement along with an allocation
4.Delete the function from the master table
5.Please observe

Actions
30515 Customization Bug Open High PDF Template: When clicking on save option the cover page and revision history summary page checkox is checked and the details also got disappeared 04/25/2025 03:42 PM Kiruthika G DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 03:47 PM

1. Login to Doc pro module administrator
2. Click on PDF template under the system
3. Check in Header, Footer, Include cover page and Revision history summary
4. Enter the details and save
5. Click on show sample pdf and observe
6. Close the window and again open the same pdf template and observe the Checkboxes and cover page details and then again do the show sample pdf

Schneider Actions
30514 Customization Bug Open Medium Schneider - ECS-52584- When uploading multiple files by second time or so on, only the first document number takes three digits, while the others are displayed as a single digit. 04/25/2025 03:42 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 02:15 PM

1.Login as User
2.Enable the "Enable Document number prefix with Zero" and enter the Value in "Document Number Length for Auto Increment" in Business rules
3.Go to Folder management and select the new level
4.Select the auto increment Document number
5.Enter the starting number as 001 and save
6.Go to new document request
7.Attach the multiple documents
8.In that first document number only takes 3 digit, others displayed with single digit

Schneider - ECS-52584 Actions
30513 Customization Bug Open Medium Schneider: New Doc Request →Choose the new level--> The document number is not taking as 001(three digits) for the first uploaded document, instead of that it is taking "1" alone. If you upload the doc and make another request, it'll show up as "002". 04/25/2025 03:42 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 01:14 PM

1.Login as User
2.Enable the "Enable Document number prefix with Zero" and enter the Value in "Document Number Length for Auto Increment" in Business rules
3.Go to Folder management and select the new level
4.Select the auto increment Document number
5.Enter the starting number as 001 and save
6.Go to new document request
7.Choose the new level
8.Attach the document-->Document number shows as "1"
9.click add
10.click create another request
11.Attach another document-->Document number shows as "002".

Schneider - ECS-52584 Actions
30512 Customization Bug Open Medium SCHNEIDER - Alert message for Revision History Summary left Empty is showing Incorrect Message in Template page 04/25/2025 03:43 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 12:49 PM

1.Click on Setup
2.Click on System
3.Click on PDF Templates
4.Click on Add
5.Enable Revision History Summary checkbox
6.Click on Save
7.Alert message for Revision History Summary is showing Incorrectly.

Schneider - ECS-52635 Actions
30511 Customization Bug Open Medium SCHNEIDER - Revision History Summary Tab is showing in Template page, even After Disabling 04/25/2025 03:43 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 12:45 PM

1.Click on Setup
2.Click on System
3.Click on PDF Templates
4.Click on Add
5.Disable Revision History Summary checkbox
6.Revision History Summary Tabs is still showing after Disabling

Schneider - ECS-52635 Actions
30510 Customization Bug Open Medium SCHNEIDER - Template - Unable to click on Cover Page, Revision History Summary Tabs 04/25/2025 03:44 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 12:42 PM

1.Click on Setup
2.Click on System
3.Click on PDF Templates
4.Click on Add
5.Enable Cover Page, Revision History Summary checkboxes
6.Click on Cover Page, Revision History Summary Tabs. Not Clickable - FAIL

Schneider - ECS-52635 Actions
30509 Customization Bug Open Low Schneider - ECS-52584-->Folder Management → Document Number Auto Increment → Enter the starting number as 001 and save, but it displays as 1 04/25/2025 03:44 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 04/03/2025 04/03/2025 12:34 PM

1.Login as Admin
2.Enable the "Enable Document number prefix with Zero" and enter the Value in "Document Number Length for Auto Increment" in Business rules
3.Go to Folder management
4.Select the auto increment Document number
5.Enter the starting number as 001 and save, but it displays as 1

Schneider - ECS-52584 Actions
30453 Known Issue Bug New Low Validation is needed while deleting a level mapped in any modules 03/27/2025 12:08 PM malini C DOCPRO Cycle 1 Jacqueline Antonette 03/27/2025 03/27/2025 12:08 PM

1. Login to application as suite admin
2. Create a level under Setup->Suite Setup->Level
3. Map the level in APQP/CM businessrule to publish the documents
4. Delete the folder from level before publishing a document
5. Folder deleted, but mapping under this level still showing in other modules

Actions
30446 SP 11.3.2 Bug New Medium In Cloudqa5 Forvia DB - For IATF-CB audit NC/OFI status was showing in Perform audit listing page. Refer: 2025-Mar-DUM-IATF_CB_R-631-20120 / Auditor: Burakova / Site: FOR Dummy 03/26/2025 10:28 AM Gayathri P AUDITPRO Cycle 4 Bijoy P 03/26/2025 03/26/2025 10:28 AM

Step 1: Login as Auditor.
Step 2: Audits->Auditor->Perform audit.
Step 3: Click + expand button to view the NC/OFI status of the audit.

Forvia Actions
30445 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium FSR - System Displays Added Value as Function Branch After Deleting FSR Function [need Discussion] 04/17/2025 03:34 PM Vani Kunnatheri FST Cycle 1 Manivannan Uppiliappan 03/26/2025 03/26/2025 12:08 AM

1.Log into FSR
2.Select a fsr function with decompositions
3.Delete the parent function from Masters
4.Try to add another function in the deleted space
5.Please observe

Actions
30434 SP 11.3.2 Bug New Medium Cloudqa5 Forvia DB - In Audit standards VDA-P1 Process scope is not selected default so in Audit creation Projects is not listing for VDA P1 03/25/2025 11:43 AM Gayathri P AUDITPRO Cycle 4 Nikhil d 03/25/2025 03/25/2025 11:43 AM

Step 1: Login as Level1/Level 2 user.
Step 2: Audit standard->IATF 16949 : 2016 / VDA official /FQC official/VDA P1/CQI official/One MPA official-> Define Audit standards-> Process Scope.

Actions
30419 SP 11.3.2 Bug New Medium CloudQA5-Forvia DB-Department Area: Checklist Mapping 03/20/2025 07:19 PM Sivanandhini Kannan AUDITPRO Cycle 4 Nikhil d 03/20/2025 03/20/2025 07:19 PM

1. Enter the site URL                                 
2. Enter the user credentials                                         3. Select platform as Integrated Management System /QHSE Platform
4. In home page go to Setup > Audits Setup -> Department Area
5. Click on the either Manufacturing line, Assemble Line, Equipment, Non-Manufacturing Line in Department Area Tree
6. Navigate to Checklist(s) tab
7. Checklist mapped will be displayed
8. Click on "+" icon in the table column
9. Select the checkpoint(s)
10. Click on "
" button
11. Click "Ok" on the alert

Actions
30417 SP 11.3.2 Bug New Medium CloudQA5-Forvia DB-LPA Report Summary 03/20/2025 04:58 PM Sivanandhini Kannan AUDITPRO Cycle 4 Nikhil d 03/20/2025 03/20/2025 04:58 PM

1.Enter the site URL                                 
2.Login as Auditor                                                
3. Go to perform Audit page
4.Expand the Audit by clicking (+)
5. Click on the Audit report

Actions
30416 SP 11.3.2 Bug New ShowStopper CloudQA5-Forvia DB-Issue in assigning Responsible person 03/20/2025 04:04 PM Sivanandhini Kannan AUDITPRO Cycle 4 Raghu Ram 03/20/2025 03/20/2025 04:04 PM

1. Enter the site URL                                 
2. Enter the user credentials                                         3. Select platform as Integrated Management System /QHSE Platform
4. In home page go to Setup -> Audits Setup -> Department Area
5. Right click on the parent site
6. Click on "New Manufacturing Line" option
7. Fill the mandatory field(s)
8. Click on "Save" button

Actions
30412 SP 10.6.1.37 HF Bug New Medium TVS - Admin Action is not showing for the User with "Team Lead With Admin Access" Group Rights 03/20/2025 12:53 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 03/20/2025 03/20/2025 12:53 PM

1.Click on Setup - Groups
2.Add the User (Team Lead) on a Group and assign "Team Lead With Admin Access" Rights
3.As Doc Pro Requester, Upload a New Document on Route
4.For the User (Team Lead), Admin Action is not showing.

TVS Actions
30411 SP 10.6.1.37 HF Bug New High TVS -->TOC documents are not loading 03/20/2025 12:36 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 03/20/2025 03/20/2025 12:36 PM

1.Login as user
2.Go to TOC
3.Click the level
4.Documents are not loading

TVS Actions
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