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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
30382 SP 11.3.2.2 Patches Bug Resolved Medium Block Diagram - After adding the external elements and dragging the scope box beneath them, I drew an interface line, and the Interface Function and Requirement were created. 03/20/2025 11:13 PM Gopinath Ramamoorthy RFD Cycle 1 Reng Raj 03/17/2025 03/17/2025 05:44 PM

1. Log in to the RFD.
2. Select the Block Diagram.
3. Select the Production Item.
4. Drag the scope box beneath the external elements and draw an interface line.
5. Select the Interface Function Matrix.
6. Observe the result.

Actions
30381 SP 11.3.2.2 Patches Bug Resolved Medium Block Diagram - When dragging the scope box, the interface lines also move along with it. 03/24/2025 10:28 AM Gopinath Ramamoorthy RFD Cycle 1 Reng Raj 03/17/2025 03/17/2025 05:40 PM

1. Log in to the RFD.
2. Select the Block Diagram.
3. Select the Production Item.
4. Place then elements out of the scope box.
5. Drag the scope box.
6. Observe the Result.

Actions
30380 SP 11.3.2.2 Patches Bug Resolved Medium Block Diagram - The source and target arrows are displayed only based on the 'Physical Interface' line. (Refer Description) 03/20/2025 10:57 AM Gopinath Ramamoorthy RFD Cycle 1 Reng Raj 03/17/2025 03/17/2025 05:37 PM

1. Log in to the RFD.
2. Select the Block Diagram.
3. Select the Production Item.
4. Select the Source arrow check and uncheck the target arrow checkbox.
5. Draw an interface and change the interface type.
6. Observe the result.

Actions
30375 SP 11.3.2.2 Patches Feature/Enhancement Open Medium In the Table View, Requirement and Failure data's are misplaced (Design VDA) 04/07/2025 12:06 PM Kirubakaran chandran VDA Cycle 1 Radhi Madhavan 03/17/2025 03/17/2025 03:47 PM

Pre condition
1. Open Aqua pro
2. Select PI and Create Design segment (Parent and Child)
3. Map the Design segment (Parent and Child)
4. Add Function/Requirement/Failure
Naviagte to Design VDA
1. Login as AQuA Pro Module Administrator
2. Click on the Products Tab and select Design VDA Menu.
3. Select the Failure Analysis menu
4. Select a Production Item
5. Switch to table view
6. Observe the result

Actions
30373 SP 11.3.2.2 Patches Bug Open Medium AP Statisctiacl Report (Refer Description) 04/17/2025 03:35 PM Kirubakaran chandran VDA Cycle 1 Navyasri Govindu 03/17/2025 03/17/2025 03:34 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 AP statistical Report
6. Observe the result

Actions
30372 SP 11.3.2.2 Patches Bug Resolved High P-Diagram Filter by Function – Unmapping Issue 04/10/2025 11:21 AM Kirubakaran chandran VDA Cycle 1 Reng Raj 03/17/2025 03/17/2025 03:31 PM

Login as AQuA Pro Module Administrator.
Click on the EWQIMS icon and select EVAV NPD/APQP Platform.
Click on the Products(Aqua Pro) menu.
Click on the Design VDA menu.
Click on the P-Diagram.
Select the Production Item.
Select the Function from the dropdown.
CTRL + Left mouse click to select.
Select the another Function from the dropdown.
CTRL + Left mouse click to select.
Now Unselect the Data
Observe the result.

Actions
30371 SP 11.3.2.2 Patches Bug Resolved Medium User listing is showing incorrect count in the user listing screen 04/16/2025 09:28 AM malini C HRPRO Cycle 1 Gurumurthy Balu 10/14/2024 03/17/2025 02:32 PM

Check for the data in the user listing screen( Suite-> Users)

Actions
30370 SP 11.3.2 Bug Resolved Medium For some users, the lead auditor is not being assigned when scheduling the audit. 04/17/2025 06:14 PM Karthik nagarajan SUPPLIER MANAGEMENT Cycle 4 Nikhil d 03/17/2025 03/17/2025 12:54 PM

For some users, the lead auditor is not being assigned when scheduling the audit.

Actions
30369 SP 11.3.2.2 Patches Bug Resolved Medium BOSS Setup: Internal & External category is not loading the data inside the grid 03/21/2025 12:10 PM Yamuna Devi PS Cycle 1 Antony Shaju 03/17/2025 03/17/2025 10:41 AM

1.Login EWQIMS
2.Goto BOSS as admin
3.Click on BOSS Setup
4.Click on External & Internal category

Actions
30368 SP 11.3.2.2 Patches Bug Resolved High FSR - Non-Standard ASIL Missing Help Icon and Unable to Perform 'Add ASIL' Action, Decomposed ASIL values not Getting Saved (multiple issues) 04/10/2025 07:34 PM Vani Kunnatheri FST Cycle 1 Manivannan Uppiliappan 03/14/2025 03/14/2025 08:04 PM

1.Log into FST
2.Select FSR
3.Locate a non standard ASIL
4.Add a function and Requirement
5.Decompose into 2
6.Observe the Help icon
7.Perform ADD asil and observe the asil values

Actions
30365 SP 11.3.2.2 Patches Bug Resolved Medium Requirements Document - When selecting the Requirement Type from the dropdown, a 'Failed' alert is displayed. 04/02/2025 10:40 AM Gopinath Ramamoorthy RFD Cycle 1 Radhi Madhavan 03/14/2025 03/14/2025 05:53 PM

1. Log in to the RFD.
2. Select the Requirements Document.
3. Select the Production Item.
4. Add two VOC branches.
5. Add the Requirement Type.
6. Double-click and edit the Requirement Type.
7. Observe the result.

Actions
30364 SP 11.3.2.2 Patches Bug Resolved Medium Requirements Document - When the non-mandatory reviewer rejects the review, the status changes to 'Draft.' (Refer Description) 04/08/2025 10:34 AM Gopinath Ramamoorthy RFD Cycle 1 Radhi Madhavan 03/14/2025 03/14/2025 05:38 PM

1. Log in to the RFD.
2. Select the Requirements Document.
3. Select the Production Item.
4. Check the selected preference 'Change to Draft if any one of the Mandatory reviewers rejects.'
5. Send a Requirement and reject.
6. For the second time, send the Requirement.
7. Reject the Review with the Non-Mandatory Reviewer.
8. Observe the result.

Actions
30363 Known Issue Suggestion New Low Upon completion of the team sign-off action item, the tab needs to close automatically 03/14/2025 04:57 PM Jayasurya Sreenivasan Change MGMT Cycle 0 Mohan kumar 03/14/2025 03/14/2025 04:57 PM

1.Login as CM Module Admin
2.initiate change request
3.enter required data
4.click on submit to team button
5.login as CFT user
6.click on action management --> action -->Change management --> team sign off
7.open team sign off action item and complete it
8.observe changes

Actions
30362 Known Issue Bug New Low A new row is being added at the top of the change request form when we try to add a new row in the CFT section, even if the 'Modify CFT in main form' business rule is disabled. 03/14/2025 03:40 PM Jayasurya Sreenivasan Change MGMT Cycle 0 Mohan kumar 03/14/2025 03/14/2025 03:40 PM

1.login as CM Module Admin
2.navigate to setup --> change management setup-->cross functional team setup
3.select category and remove all the cft user
4.initiate change request
5.navigate to cft section
6.right click and click on add option
7.observe new row on top of the change request form

Actions
30361 SP 10.6.1.37 HF Bug Suggestion Low Business rules-->Common Review cycle-->Review months-->Need "Select" option in dropdown 03/14/2025 03:38 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 03/14/2025 03/14/2025 03:38 PM

1.Login as Admin
2.go to business rules
3.Select the Common review cycle
4.Observe the review month drop down
5.Need Select option in drop down

Actions
30360 Known Issue Bug New Low Rich Text Box – When Excel data (which covers the entire box) is added to the field, it does not allow further editing 03/14/2025 02:17 PM Jayasurya Sreenivasan Change MGMT Cycle 0 Mohan kumar 03/14/2025 03/14/2025 02:17 PM

1.Login as CM Module Admin
2.initiate change request
3.enter data's in the form
4.navigate to rich text box
5.copy paste the excel data which covers entire box
6.observe changes

Actions
30359 Known Issue Bug New Low After entering data in the form, when the Tab button is pressed twice, the buttons for the change management forms (Main form and Subform) disappear 03/14/2025 01:09 PM Jayasurya Sreenivasan Change MGMT Cycle 0 Mohan kumar 03/14/2025 03/14/2025 01:09 PM

1.Login as CM Module Admin
2.initiate change request
3.enter data's in form
4.double press the tab button
5.observe buttons on top left corner of the form

Actions
30358 Known Issue Bug New Low The delete functionality is not working when multiple records are added one by one in the consideration setup 03/14/2025 12:31 PM Jayasurya Sreenivasan Change MGMT Cycle 0 Mohan kumar 03/14/2025 03/14/2025 12:31 PM

1.Login as user with CM Module & Groups rights
2.click on setup -->change management setup -->consideration setup
3.select category
4.By using add button add records multiple times
5.select records ( checkbox )
6.click on delete button
7.observe changes

Actions
30357 Known Issue Bug New Low After searching the active records, when trying to click the remove icon in the responsible person section, the user is not able to remove it 03/14/2025 11:49 AM Jayasurya Sreenivasan Change MGMT Cycle 0 Mohan kumar 03/14/2025 03/14/2025 11:49 AM

1.Login as user with CM Module & Groups rights
2.click on setup -->change management setup -->cross functional team setup
3.navigate to search section
4.search active status records
5.navigate to responsible person section
6.click on remove icon
7.observe changes

Actions
30355 SP 11.3.2.2 Patches Bug Resolved Medium Send for Review - Add Reviewer' Popup Not Loading After Selecting Functional Safety and Architectural Requirements 04/16/2025 06:35 PM Vani Kunnatheri RFD Cycle 1 Navyasri Govindu 03/13/2025 03/13/2025 09:15 PM

1.Log into RFD
2.Select Requirement document
3.Select Configure reviewers option
4.Configure reviewers for functional safety
5.Select an architectural requirement and functional safety requirement
6.Click on send for Review button
7.Please observe

Actions
30354 SP 11.3.2.2 Patches Bug Fixed in Dev Medium Add Reviewers (Send for Review) - Unable to Add Reviewers After Clearing with 'Clear All' Button Until Popup is Reopened(2 issues, please look into the description) 04/16/2025 10:29 AM Vani Kunnatheri RFD Cycle 1 Radhi Madhavan 03/13/2025 03/13/2025 09:07 PM

1.Log into RFD
2.Select requirement document
3.Select one requirement and click on send for review button
4.Clcik on add reviewer's option.
5.Select couple of Reviewers
6.click Clear All button
7.Try to add same reviewers again
8.Please observe

Actions
30351 SP 11.3.2.2 Patches Bug Resolved Low Context Element - After selecting a production item, choosing a context element, and then selecting another production item, the context element tooltip displays the last selected context element. 03/25/2025 10:26 AM Gopinath Ramamoorthy VDA Cycle 1 Manivannan Uppiliappan 03/13/2025 03/13/2025 02:51 PM

1. Log in to the VDA.
2. Select the Functional Analysis.
3. Select the Production Item.
4. Select the Context element.
5. Select another Production Item.
6. Mouse hover over the context element.
7. Observe the result.

Actions
30350 SP 11.3.2.2 Patches Feature/Enhancement New Medium Interface Function Matrix - Allocated the Risk and deleted the Requirements from the Requirements Master table. After refreshing, the allocation still remains without the Requirement. 04/07/2025 12:03 PM Gopinath Ramamoorthy RFD Cycle 1 Radhi Madhavan 03/13/2025 03/13/2025 02:42 PM

1. Log in to the RFD.
2. Select the Interface Function Matrix.
3. Select the Production Item.
4. Allocate the risk to the child elements.
5. Click on the +Requirements.
6. Delete the Requirement and refresh the page.
7. Observe the result.

Actions
30349 SP 11.3.2.2 Patches Bug Resolved Low Production Item Tree - After the data is imported, the system does not close the Import popup. 04/01/2025 06:00 PM Gopinath Ramamoorthy RFD Cycle 1 Radhi Madhavan 03/13/2025 03/13/2025 02:39 PM

1. Log in to the RFD.
2. Select the Requirements Document.
3. Right-click on the Production Item and select Import.
4. Choose the File and upload.
5. Click on the Import button.

Actions
30348 SP 11.3.2.2 Patches Bug Resolved High Requirements Document - Unable to add the Requirement. 03/25/2025 10:07 AM Gopinath Ramamoorthy RFD Cycle 1 Radhi Madhavan 03/13/2025 03/13/2025 02:33 PM

1. Log in to the RFD.
2. Select the Requirements Document.
3. Select the Production Item.
4. Add the VOC branch.
5. Add the Function.
6. Add the Requirement.
7. Observe the result.

Actions
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