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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
23635 SPRINT Bug Open Medium Parker -> Business Rules -> Label changes are required 12/08/2021 04:55 PM Raja S AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 04:54 PM

Parker -> Business Rules -> Label changes are required

Actions
23632 SPRINT Bug Resolved Medium Parker->Multisite-> Audit Criteria-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate 12/10/2021 11:44 AM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 03:05 PM

Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate

Actions
23630 SPRINT Bug Open High Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific 12/09/2021 10:48 AM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 02:06 PM

Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific

Actions
23629 SPRINT Bug Open Low Parker->Multisite->Audit Criteria->Need to rename alert message as Audit program already exists as Audit Criteria already exists. 12/09/2021 05:54 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 01:34 PM

Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.

Actions
23628 SPRINT Bug Open High Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes it should allow to create same audit criteria name which is used in corporate 12/09/2021 12:14 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 01:30 PM

Multisite-> If "Is Site Mandatory For Audit Criteria" is yes it should allow to create same audit criteria name which is used in corporate

Actions
23627 SPRINT Bug Fixed with Hotfix High Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes" 12/08/2021 04:45 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 01:27 PM

Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"

Actions
23625 SPRINT Bug Fixed with Hotfix Urgent Audit Schedule, Perform audit -> Save button is not working in perform audit 12/09/2021 03:52 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 11:32 AM

Audit Schedule, Perform audit -> Save button is not working

Actions
23624 SPRINT Bug Fixed with Hotfix Medium Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI 12/08/2021 12:57 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 11:26 AM

Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI

Actions
23623 SPRINT Bug Fixed with Hotfix Medium Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity 12/08/2021 12:57 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 11:24 AM

Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity

Actions
23622 SPRINT Bug Fixed with Hotfix Urgent "Adhoc audit" button is not working in audit schedule 12/08/2021 12:57 PM Anonymous AUDITPRO Cycle 1 Nikhil d 12/08/2021 12/08/2021 11:19 AM

"Adhoc audit" button is not working in audit schedule

Actions
23613 SPRINT Usability Fixed in Dev Medium Expectation matrix - Alignment problem - When we enter long data in expectation category field and save and select from dropdown, the field size gets increased. Refer screenshot 07/27/2022 01:09 PM Anonymous BOSS Cycle 1 Sakthivel P 12/02/2021 12/02/2021 06:49 AM

Expectation matrix - Alignment problem - When we enter long data in expectation category field and save and select from dropdown, the field size gets increased. Refer screenshot

Actions
23612 SPRINT Bug Open Medium Deploy Goals and Objectives - The Expectation category list is showing only the benchmark mapped, The unmapped expectation is not shown but goals are created for it. Refer screenshot 02/21/2022 12:28 PM Anonymous BOSS Cycle 1 Sakthivel P 12/02/2021 12/02/2021 04:39 AM

Deploy Goals and Objectives - The Expectation category list is showing only the benchmark mapped, The unmapped expectation is not shown but goals are created for it. Refer screenshot

Actions
23605 Known Issue Bug Not Resolved Low SUITE : Recurring Meeting is allowing End Date as Past Date 11/23/2023 10:05 AM Anonymous SUITE Cycle 0 Raghu Ram 11/30/2021 11/30/2021 03:02 PM

1) lOGIN TO MODULE as ADMIN
2) CREATE RECURRING MEETING
3) SELECT END DATE AS PAST DATE
4) CLICK ON SAVE

Actions
23573 SP 10601 Bug Open Medium Project Chart - Project org chart is showing blank page on clicking the icon from project Gantt page 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S 11/25/2021 11/25/2021 09:39 AM

1.Login as APQP PM
2.Select a project
3. Click on the project chart Icon
4. Check for the popup

Actions
23568 Known Issue Bug Open Medium LPA : When Confirmed Audits is reschedule along with some other Schedules after Schedule is created then status of Confirmed Audit remains only Confirmed which is Yellow color from Yellow with green 12/14/2021 08:29 PM Anonymous AUDITPRO Cycle 1 Nikhil d 11/22/2021 11/22/2021 06:30 PM

LPA : When Confirmed Audits is reschedule along with some other Schedules after Schedule is created then status of Confirmed Audit remains only Confirmed which is Yellow color from Yellow with green

Actions
23567 Known Issue Bug Open Medium LPA : Checkpoint description not required in LPA Plan VS Actual report 12/14/2021 08:29 PM Anonymous AUDITPRO Cycle 1 Nikhil d 11/22/2021 11/22/2021 06:28 PM

Checkpoint description column is not required in LPA Plan VS Actual report

Gabriel Actions
23565 SPRINT Bug Fixed in Dev Medium Benchmark - Edit expectation category - Expectation category showing as dropdown, needed to be edit the category. Refer description 07/27/2022 03:51 PM Anonymous BOSS Cycle 1 Sakthivel P 11/19/2021 11/19/2021 07:41 PM

1. Benchmark - Edit expectation category - Expectation category showing as dropdown, needed to be edit the category.
2. Second time open the edit page - After close the edit page, the benchmark page is not showing the existing selected expectation category

Actions
23563 SPRINT Bug Open Medium Goals and Objectives - For view by position and user, the add button is not showing 11/23/2021 11:58 AM Anonymous BOSS Cycle 1 Sakthivel P 11/18/2021 11/18/2021 07:32 PM

Goals and Objectives - For view by position and user, the add button is not showing

Actions
23562 SPRINT Bug Fixed with Hotfix High Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed 11/18/2021 05:06 PM Raja S AUDITPRO Cycle 1 Nikhil d 11/16/2021 11/16/2021 09:50 PM

Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed

Actions
23560 SPRINT Bug Fixed in Dev High Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied, when the interested party expectations not having goals 12/12/2021 09:07 PM Anonymous BOSS Cycle 1 Sakthivel P 11/16/2021 11/16/2021 03:05 PM

Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied, when the interested party expectations not having goals

Actions
23559 SPRINT Bug Yet to Verify High Audit pro : Problems on Email Generating in Raymond's 11/18/2021 04:57 PM Anonymous AUDITPRO Cycle 1 Nikhil d 11/16/2021 11/16/2021 02:49 PM

Notification to Scheduler after the planned audit(s) document approved
Notification to Scheduler after the planned audit(s) document rejected
Notification to Approver(s) after the planned audit(s) document rejected
Notification to Approver(s) after the planned audit(s) document terminated
Notification to Scheduler after the actual audit(s) document approved
Notification to Scheduler after the actual audit(s) document rejected
Notification to Approver(s) after the actual audit(s) document rejected
Notification to Approver(s) after the actual audit(s) document terminated

Actions
23558 SPRINT Bug Fixed with Hotfix Medium Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score 11/16/2021 04:48 PM Raja S AUDITPRO Cycle 1 Nikhil d 11/16/2021 11/16/2021 02:43 PM

Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score

Actions
23555 SPRINT Bug Open Medium LPA : Layer's After Save Displays server error 02/21/2022 12:28 PM Anonymous AQUAPRO Cycle 1 Nikhil d 11/16/2021 11/16/2021 11:33 AM

1) Layer's After Save Displays server error
2) Equipment(s) selection in LPA schedule screen when selected equipment's & click on Done the equipment's Page is loading for long time (Same checked in 10.6.1.3 working fine)
3) Audit pro Logo missing when User login using email hyperlink

Actions
23554 Known Issue Bug Open Medium LPA : Problems on Email Generating and Navigating to Respective actions 11/16/2021 02:36 PM Anonymous AUDITPRO Cycle 1 Nikhil d 11/16/2021 11/16/2021 09:49 AM

LPA : Problems on Email Generating and Navigating to Respective actions

Actions
23549 SPRINT Bug Fixed with Hotfix Medium Audit Schedule by auditor ->All audits are displayed if move to next page of calendar 11/12/2021 08:55 PM Raja S AUDITPRO Cycle 1 Nikhil d 11/12/2021 11/12/2021 06:36 PM

Audit Schedule by auditor ->All audits are displayed if move to next page of calendar

Actions
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