Activity
From 10/03/2017 to 11/01/2017
11/01/2017
10/31/2017
- 06:26 PM Bug #3172 (Closed): Notify requester about change request rejection mail is not generated
- Notify requester about change request rejection mail is not working
- 05:43 PM Bug #3132 (Closed): Site is not displaying on the top of the page for the user when login with email hyperlink
- 05:42 PM Bug #3114 (Closed): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- This seems to be not n issue, This is the expected popup and working as per design.
- 05:42 PM Bug #3114 (Resolved): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- This seems to be not n issue, This is the expected popup and working as per design.
- 12:29 PM Bug #3114 (Fixed in Dev): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 05:19 PM Bug #3166 (Resolved): In Audit cycle page the status of audit displays wrong legend colour.
- 03:46 PM Bug #3166 (Open): In Audit cycle page the status of audit displays wrong legend colour.
- 03:11 PM Bug #3166 (Closed): In Audit cycle page the status of audit displays wrong legend colour.
- In Audit cycle page the status of audit displays wrong legend colour.
- 03:58 PM Bug #3121 (Closed): In processflow Information document operation number is not displaying
- Cant able to replicate this issue hence closing
- 02:51 PM Bug #3101 (Closed): Child PI Documents, After Replacing a Cell and Delete that Overrides then viewing that Cell its showing as Empty
- This Issue was fixed & Closing in SP710 Cycle-6 after applied the patches
- 01:47 PM Bug #3145 (Closed): Recurrence meeting:While creating new Meeting with in the existing Meeting,the meeting order date should display in the ascending order.recent meeting should display at first.
- 01:46 PM Bug #3143 (Closed): Meetings:Once the meeting is created it does not allow edit the Meeting details.
- 12:18 PM Bug #3157 (Closed): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- 11:30 AM Bug #3157 (Resolved): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- 11:23 AM Bug #3157 (Open): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- 12:18 PM Bug #3112 (Closed): Not able to download documents from Batch download, message displayed as " deleted successfully".
- This is working as expected in this build.As jac told it might be settings related issue, When the settings are not p...
- 12:13 PM Bug #3112 (Resolved): Not able to download documents from Batch download, message displayed as " deleted successfully".
- Its a settings related problem, the batch service was not running while i validated. Dont know if the service was ins...
- 12:01 PM Bug #3130 (Closed): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 11:30 AM Bug #3130 (Resolved): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 11:49 AM Bug #3134 (Closed): Auditee->Problem on data entry in cause and sub cause - name filed
- 11:30 AM Bug #3134 (Resolved): Auditee->Problem on data entry in cause and sub cause - name filed
- 11:12 AM Bug #2989 (Closed): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 11:07 AM Bug #3128 (Closed): The "Show all" hyperlink is not listing in actual audit details in month view
- Closed in Sp710 Cy-6
- 01:55 AM Bug #3128 (Resolved): The "Show all" hyperlink is not listing in actual audit details in month view
- 10:41 AM Bug #3097 (Closed): Impact:Multi date:Admin actions:Not sort by date when the user preferences are changedM
- Closed in cycle 7
10/30/2017
- 10:35 PM Bug #3121 (TBD): In processflow Information document operation number is not displaying
- This could be an impact on the issue with Delete Override in a replaced cell. Please re-test.
- 11:04 AM Bug #3121 (Open): In processflow Information document operation number is not displaying
- 10:32 PM Bug #3101 (Resolved): Child PI Documents, After Replacing a Cell and Delete that Overrides then viewing that Cell its showing as Empty
- Fixed and patched moved to build
- 08:46 PM Bug #3104 (Closed): Audit Pro : Blocked Weeks are not displaying when schedule is created for the Feb'2020
- 01:43 PM Bug #3104 (Resolved): Audit Pro : Blocked Weeks are not displaying when schedule is created for the Feb'2020
- 11:26 AM Bug #3104 (Not Fixed with Hotfix): Audit Pro : Blocked Weeks are not displaying when schedule is created for the Feb'2020
- 08:39 PM Bug #3126 (Closed): Audit Cycle -> Problem on showing planned audit calender.
- 02:21 PM Bug #3126 (Resolved): Audit Cycle -> Problem on showing planned audit calender.
- 08:36 PM Bug #3127 (Closed): The calendar in planned audit creation screen and audit details calender is not same.
- 02:21 PM Bug #3127 (Resolved): The calendar in planned audit creation screen and audit details calender is not same.
- 08:34 PM Bug #2943 (Future Release): Multi site:Equipment type Images Duplication
- Since the TPM SP720 is releasing, this page is getting modified along with SP720
- 08:28 PM Bug #3132 (Not Resolved): Site is not displaying on the top of the page for the user when login with email hyperlink
- 01:39 PM Bug #3132 (Resolved): Site is not displaying on the top of the page for the user when login with email hyperlink
- 08:15 PM Bug #3106 (Closed): The Alert message content to be renamed as "Please set Doc Pro level in Business Rules"
- 08:13 PM Bug #3114 (Not Resolved): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 02:19 PM Bug #3114 (Resolved): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 12:24 AM Bug #3114 (Fixed with Hotfix): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 08:07 PM Bug #3157 (Closed): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page ...
- 08:05 PM Bug #3125 (Closed): In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its changed as non editable one, there is no consistency.
- 02:19 PM Bug #3125 (Resolved): In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its changed as non editable one, there is no consistency.
- 07:57 PM Bug #3131 (Closed): Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- 02:21 PM Bug #3131 (Resolved): Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- 07:49 PM Bug #3093 (Closed): LPA when template is copied from the existing template schedule is not listing in auditor login even if it is ready to perform
- 02:19 PM Bug #3093 (Resolved): LPA when template is copied from the existing template schedule is not listing in auditor login even if it is ready to perform
- 12:51 AM Bug #3093 (Fixed with Hotfix): LPA when template is copied from the existing template schedule is not listing in auditor login even if it is ready to perform
- 07:41 PM Bug #3129 (Closed): Actual audit publish in Doc pro Audit template name is not displaying.
- 02:21 PM Bug #3129 (Resolved): Actual audit publish in Doc pro Audit template name is not displaying.
- 07:33 PM Bug #3135 (Closed): In Corrective action status page the "site drop down" is not listing
- 02:21 PM Bug #3135 (Resolved): In Corrective action status page the "site drop down" is not listing
- 07:29 PM Bug #3136 (Closed): Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
- 01:35 PM Bug #3136 (Resolved): Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
- 07:25 PM Bug #3087 (Closed): while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out
- 02:19 PM Bug #3087 (Resolved): while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out
- 12:23 AM Bug #3087 (Fixed with Hotfix): while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out
- 07:17 PM Bug #3137 (Closed): Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non conformity label.
- 02:21 PM Bug #3137 (Resolved): Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non conformity label.
- 07:15 PM Bug #3060 (Closed): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 02:19 PM Bug #3060 (Resolved): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 12:21 AM Bug #3060 (Fixed with Hotfix): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 07:04 PM Bug #3145 (Resolved): Recurrence meeting:While creating new Meeting with in the existing Meeting,the meeting order date should display in the ascending order.recent meeting should display at first.
- 07:03 PM Bug #3145 (Open): Recurrence meeting:While creating new Meeting with in the existing Meeting,the meeting order date should display in the ascending order.recent meeting should display at first.
- 12:34 PM Bug #3145 (Closed): Recurrence meeting:While creating new Meeting with in the existing Meeting,the meeting order date should display in the ascending order.recent meeting should display at first.
- Recurrence meeting:While creating new Meeting with in the existing Meeting,the meeting order date should display in t...
- 07:04 PM Bug #3143 (Resolved): Meetings:Once the meeting is created it does not allow edit the Meeting details.
- 07:03 PM Bug #3143 (Open): Meetings:Once the meeting is created it does not allow edit the Meeting details.
- 12:22 PM Bug #3143 (Closed): Meetings:Once the meeting is created it does not allow edit the Meeting details.
- Meetings:Once the meeting is created it does not allow edit the Meeting details
- 06:29 PM Bug #3134 (Fixed with Hotfix): Auditee->Problem on data entry in cause and sub cause - name filed
- 01:36 PM Bug #3134 (In Progress): Auditee->Problem on data entry in cause and sub cause - name filed
- 10:13 AM Bug #3134 (Not Fixed with Hotfix): Auditee->Problem on data entry in cause and sub cause - name filed
- 06:28 PM Bug #3130 (Fixed with Hotfix): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 02:25 PM Bug #3130 (In Progress): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 06:28 PM Bug #3128 (Fixed with Hotfix): The "Show all" hyperlink is not listing in actual audit details in month view
- 02:24 PM Bug #3128 (In Progress): The "Show all" hyperlink is not listing in actual audit details in month view
- 05:21 PM Bug #3050 (Closed): Impact: While creating a new checklist and Clicking on save shows JS error.
- This issue seems to very Sporadic, Related to the Particular version Of IE, Tried to replicated in another machines a...
- 05:18 PM Bug #3109 (Closed): While adding audit form for the Existing Audit program where audit form is already attached when clicked on + button dont need any alert as "please set doc pro level in business rules"
- This is not an issue, This is working as per Design
- 05:17 PM Bug #3116 (Closed): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- Seems to be not an issue , Working as per Expectiation
- 01:46 PM Bug #3116 (TBD): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 01:46 PM Bug #3116 (In Progress): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 01:46 PM Bug #3116 (Not Resolved): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 01:40 PM Bug #3116 (Resolved): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 01:37 PM Bug #3116 (In Progress): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 11:27 AM Bug #3116 (Not Fixed with Hotfix): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 05:16 PM Bug #2970 (Closed): New: in LPA Reports, While viewing for all the sites, there is some design issue in displaying the data.
- This is not an issue, working as per expected. So closing this issue
- 02:57 PM Bug #3082 (Closed): Cant able to delete the reports document published from aqua
- 01:53 PM Bug #3097 (Resolved): Impact:Multi date:Admin actions:Not sort by date when the user preferences are changedM
10/29/2017
- 10:56 PM Bug #3134 (Fixed with Hotfix): Auditee->Problem on data entry in cause and sub cause - name filed
- 08:33 PM Bug #3134 (TBD): Auditee->Problem on data entry in cause and sub cause - name filed
- Problem Solver Issue. Will be fixed in 750
- 07:45 PM Bug #3134 (Open): Auditee->Problem on data entry in cause and sub cause - name filed
- 06:30 PM Bug #3134 (Closed): Auditee->Problem on data entry in cause and sub cause - name filed
- Auditee->Problem on data entry in cause and sub cause - name filed
The entered data is not displayed after saving ... - 10:07 PM Bug #3116 (Fixed with Hotfix): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 09:04 PM Bug #3131 (Fixed with Hotfix): Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- 08:35 PM Bug #3131 (Fixed in Dev): Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- 04:58 PM Bug #3131 (Open): Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- 04:32 PM Bug #3131 (Closed): Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- Perform audit->While raising OFI against the checklist audit the colour of the ofi is not getting updated
- 09:03 PM Bug #3135 (Fixed with Hotfix): In Corrective action status page the "site drop down" is not listing
- 08:32 PM Bug #3135 (Fixed in Dev): In Corrective action status page the "site drop down" is not listing
- 07:45 PM Bug #3135 (Open): In Corrective action status page the "site drop down" is not listing
- 06:39 PM Bug #3135 (Closed): In Corrective action status page the "site drop down" is not listing
- In Corrective action status page the "site drop down" is not listing displays blank
- 08:55 PM Bug #3137 (Fixed with Hotfix): Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non conformity label.
- 08:31 PM Bug #3137 (Fixed in Dev): Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non conformity label.
- 07:45 PM Bug #3137 (Open): Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non conformity label.
- 07:38 PM Bug #3137 (Closed): Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non conformity label.
- Auditee->NC/OFI attachment is not displaying in Auditee corrective actions page - NC details - under Part-A non confo...
- 08:55 PM Bug #3129 (Fixed with Hotfix): Actual audit publish in Doc pro Audit template name is not displaying.
- 06:43 PM Bug #3129 (Fixed in Dev): Actual audit publish in Doc pro Audit template name is not displaying.
- 03:30 PM Bug #3129 (Open): Actual audit publish in Doc pro Audit template name is not displaying.
- 03:25 PM Bug #3129 (Closed): Actual audit publish in Doc pro Audit template name is not displaying.
- Actual audit publish in Doc pro Audit template name is not displaying.
The same issue occurs when clicking on audit ... - 08:53 PM Bug #3127 (Fixed with Hotfix): The calendar in planned audit creation screen and audit details calender is not same.
- 07:40 PM Bug #3127 (Fixed in Dev): The calendar in planned audit creation screen and audit details calender is not same.
- 01:26 PM Bug #3127 (Open): The calendar in planned audit creation screen and audit details calender is not same.
- 01:19 PM Bug #3127 (Closed): The calendar in planned audit creation screen and audit details calender is not same.
- The calendar in planned audit creation screen and audit details calendar is not same.
when schedule is create for (1... - 08:52 PM Bug #3126 (Fixed with Hotfix): Audit Cycle -> Problem on showing planned audit calender.
- 07:41 PM Bug #3126 (Fixed in Dev): Audit Cycle -> Problem on showing planned audit calender.
- 01:26 PM Bug #3126 (Open): Audit Cycle -> Problem on showing planned audit calender.
- 01:07 PM Bug #3126 (Closed): Audit Cycle -> Problem on showing planned audit calender.
- The scheduler has blocked all the weeks (from week 1 to week 52) for the year 2018 in planned audit. but the blocked ...
- 08:52 PM Bug #3125 (Fixed with Hotfix): In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its changed as non editable one, there is no consistency.
- 08:36 PM Bug #3125 (Fixed in Dev): In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its changed as non editable one, there is no consistency.
- 01:26 PM Bug #3125 (Open): In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its changed as non editable one, there is no consistency.
- 01:06 PM Bug #3125 (Closed): In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its changed as non editable one, there is no consistency.
- In Audit form type while on load for Online form and Link the Audit form type field is editable but after refresh its...
- 08:51 PM Bug #3104 (Fixed with Hotfix): Audit Pro : Blocked Weeks are not displaying when schedule is created for the Feb'2020
- 08:34 PM Bug #3132 (TBD): Site is not displaying on the top of the page for the user when login with email hyperlink
- Suite Issue. Will be fixed as hot fix
- 07:45 PM Bug #3132 (Open): Site is not displaying on the top of the page for the user when login with email hyperlink
- 05:12 PM Bug #3132 (Closed): Site is not displaying on the top of the page for the user when login with email hyperlink
- Site is not displaying on the top of the page for the user when login with email hyperlink of "re upload approvers" a...
- 08:32 PM Bug #3136 (TBD): Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
- Will Be fixed in Next Release
- 07:45 PM Bug #3136 (Open): Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
- 07:11 PM Bug #3136 (Closed): Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
- Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
- 07:39 PM Bug #3130 (TBD): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- Will be fixed along with Pandora changes on Nov 2017
- 04:15 PM Bug #3130 (Open): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 04:14 PM Bug #3130 (Closed): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is...
- 06:54 PM Bug #3050: Impact: While creating a new checklist and Clicking on save shows JS error.
- Not Replicated
- 06:52 PM Bug #3060 (Fixed in Dev): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 06:49 PM Bug #3093 (Fixed in Dev): LPA when template is copied from the existing template schedule is not listing in auditor login even if it is ready to perform
- 06:47 PM Bug #3106 (Resolved): The Alert message content to be renamed as "Please set Doc Pro level in Business Rules"
- 06:26 PM Bug #3128 (TBD): The "Show all" hyperlink is not listing in actual audit details in month view
- Will Be fixed as Hotfix along with Pandora release on 15th Nov 2017
- 03:30 PM Bug #3128 (Open): The "Show all" hyperlink is not listing in actual audit details in month view
- 02:59 PM Bug #3128 (Closed): The "Show all" hyperlink is not listing in actual audit details in month view
- The "Show all" hyperlink is not listing in actual audit details in month view for process category and process group(...
10/28/2017
- 04:49 PM Bug #3050 (Not Resolved): Impact: While creating a new checklist and Clicking on save shows JS error.
- 01:14 PM Bug #3050 (Resolved): Impact: While creating a new checklist and Clicking on save shows JS error.
- 04:46 PM Bug #3052 (Closed): Impact: In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit program in the Child site of Corporate displays duplicate forms with different type
- working fine as expected because the forms available in corporate is viewable in parent of corporate and in corporate...
- 01:14 PM Bug #3052 (Resolved): Impact: In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit program in the Child site of Corporate displays duplicate forms with different type
- 04:29 PM Bug #3116 (TBD): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- Will be fixed in 750 release
- 03:36 PM Bug #3116 (Open): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 03:33 PM Bug #3116 (Closed): Audit pro :Extra weeks are displayed for planned audit in doc pro.
- Audit pro :Extra weeks are displayed for planned audit in doc pro.
- 04:28 PM Bug #3087 (Fixed in Dev): while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out
- 01:48 PM Bug #3087 (Open): while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out
- 04:28 PM Bug #3106 (Fixed in Dev): The Alert message content to be renamed as "Please set Doc Pro level in Business Rules"
- 02:54 PM Bug #3106 (Open): The Alert message content to be renamed as "Please set Doc Pro level in Business Rules"
- 02:54 PM Bug #3106 (Closed): The Alert message content to be renamed as "Please set Doc Pro level in Business Rules"
- The Alert message content to be renamed as "Please set Doc Pro level in Business Rule" where ever alert is popping.
- 04:28 PM Bug #3114 (Fixed in Dev): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 03:23 PM Bug #3114 (Open): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 03:20 PM Bug #3114 (Closed): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in bu...
- 04:25 PM Bug #3121 (Closed): In processflow Information document operation number is not displaying
- In processflow Information document operation number is not displaying
- 04:23 PM Bug #3051 (Closed): Impact: In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- form from other site in corporate audit program is greyed out not able to modify working fine as expected.
- 01:14 PM Bug #3051 (Resolved): Impact: In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- 03:59 PM Bug #3053 (Closed): Impact: If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not getting publsihed
- Doc pro level selector is mandatory now and planned audit document is getting published to doc pro in the selected le...
- 02:44 PM Bug #3053 (Resolved): Impact: If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not getting publsihed
- 02:44 PM Bug #3053: Impact: If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not getting publsihed
- Right now level selection is mandatory.In Doc Pro level structure, Planned audit Document will publish
- 03:56 PM Bug #3061 (Closed): Multi site:Audit form attachments are not getting publish to doc pro when there is no level selected in business rules (except corporate).
- Parent level selected is mandatory now and the function is working fine as expected.
displays alert when there is no... - 01:14 PM Bug #3061 (Resolved): Multi site:Audit form attachments are not getting publish to doc pro when there is no level selected in business rules (except corporate).
- 03:40 PM Bug #3065 (Closed): In Registrar Audit the selected Registrar is not displaying while editing the planned audit.
- 01:14 PM Bug #3065 (Resolved): In Registrar Audit the selected Registrar is not displaying while editing the planned audit.
- 03:36 PM Bug #2975 (Closed): Impact:NC Attachment is not viewable in Audit report Screen.
- 01:14 PM Bug #2975 (Resolved): Impact:NC Attachment is not viewable in Audit report Screen.
- 03:33 PM Bug #3104: Audit Pro : Blocked Weeks are not displaying when schedule is created for the Feb'2020
- Will be fixed in 750
- 01:53 PM Bug #3104 (Closed): Audit Pro : Blocked Weeks are not displaying when schedule is created for the Feb'2020
- Blocked Weeks are not displaying in audit details screen when schedule is created for the Feb'2020.
- 03:31 PM Bug #3109 (TBD): While adding audit form for the Existing Audit program where audit form is already attached when clicked on + button dont need any alert as "please set doc pro level in business rules"
- 03:12 PM Bug #3109 (Open): While adding audit form for the Existing Audit program where audit form is already attached when clicked on + button dont need any alert as "please set doc pro level in business rules"
- 03:09 PM Bug #3109 (Closed): While adding audit form for the Existing Audit program where audit form is already attached when clicked on + button dont need any alert as "please set doc pro level in business rules"
- While adding audit form for the Existing Audit program where audit form is already attached when clicked on + button...
- 03:20 PM Bug #3112 (Open): Not able to download documents from Batch download, message displayed as " deleted successfully".
- 03:17 PM Bug #3112 (Closed): Not able to download documents from Batch download, message displayed as " deleted successfully".
- Not able to download documents from Batch download, when download button is clicked message displayed as " deleted su...
- 02:42 PM Bug #3060 (Not Resolved): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- Note: Setting The folder structure all the audit attachments are getting published in Doc pro->Audit form.
in ... - 01:14 PM Bug #3060 (Resolved): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 02:36 PM Bug #2989 (Yet to Verify): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 01:48 PM Bug #3101 (Open): Child PI Documents, After Replacing a Cell and Delete that Overrides then viewing that Cell its showing as Empty
- 01:21 PM Bug #3101 (Closed): Child PI Documents, After Replacing a Cell and Delete that Overrides then viewing that Cell its showing as Empty
- In Child PI, Replacing a cell by using Find & Replace option and then Delete that by using Delete Overrides option in...
- 01:48 PM Bug #3097 (Open): Impact:Multi date:Admin actions:Not sort by date when the user preferences are changedM
- 12:05 PM Bug #3097 (Closed): Impact:Multi date:Admin actions:Not sort by date when the user preferences are changedM
- Admin actions:Not sort by date when the user preferences are changed
- 01:48 PM Bug #3093 (Open): LPA when template is copied from the existing template schedule is not listing in auditor login even if it is ready to perform
- 11:41 AM Bug #3093 (Closed): LPA when template is copied from the existing template schedule is not listing in auditor login even if it is ready to perform
- LPA when template is copied from the existing template and schedule is created to the next year using the existing te...
- 01:18 PM Bug #3082 (Future Release): Cant able to delete the reports document published from aqua
- 01:18 PM Bug #3082 (Open): Cant able to delete the reports document published from aqua
10/27/2017
- 06:23 PM Bug #3087 (Closed): while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out
- while clicking on Reset after filling NC/OFI details when saved displays Corrective action close out. The issue is in...
- 05:50 PM Bug #3082 (Closed): Cant able to delete the reports document published from aqua
- Cant able to delete the reports document published from aqua
- 05:25 PM Bug #3058 (Closed): Entity Creation - Change a existing Non-site to a site. Here system displays a 'Site name already exist' Popup. After editing the site name it is saving.(Impact)
- 02:54 PM Bug #3056 (Closed): Multisite:Rights for the integrated documents should be set from the source site not from the destination site
- Closed in cycle 5
- 02:04 PM Bug #3034 (Closed): Administrator Login:Error occurs when clicking on New document Request
- Closed in Cycle 5
- 11:10 AM Bug #3034 (Resolved): Administrator Login:Error occurs when clicking on New document Request
- 11:36 AM Bug #3050 (Fixed with Hotfix): Impact: While creating a new checklist and Clicking on save shows JS error.
- 11:28 AM Bug #2989 (Resolved): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
10/26/2017
- 02:02 PM Bug #3060 (Fixed with Hotfix): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 02:02 PM Bug #3052 (Fixed with Hotfix): Impact: In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit program in the Child site of Corporate displays duplicate forms with different type
- 02:02 PM Bug #3051 (Fixed with Hotfix): Impact: In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- 02:02 PM Bug #2975 (Fixed with Hotfix): Impact:NC Attachment is not viewable in Audit report Screen.
- 02:02 PM Bug #3065 (Fixed with Hotfix): In Registrar Audit the selected Registrar is not displaying while editing the planned audit.
- 09:58 AM Bug #3065 (Open): In Registrar Audit the selected Registrar is not displaying while editing the planned audit.
- 01:34 PM Bug #3058 (Resolved): Entity Creation - Change a existing Non-site to a site. Here system displays a 'Site name already exist' Popup. After editing the site name it is saving.(Impact)
10/25/2017
- 07:17 PM Bug #3051 (Fixed in Dev): Impact: In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- 07:15 PM Bug #3060 (Fixed in Dev): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 07:15 PM Bug #3052 (Fixed in Dev): Impact: In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit program in the Child site of Corporate displays duplicate forms with different type
- 07:15 PM Bug #2975 (Fixed in Dev): Impact:NC Attachment is not viewable in Audit report Screen.
- 05:41 PM Bug #3064 (Closed): Terminate document:Page is not redirected to actions when clicking on terminate button.Due to this,Error occurs when clicking the terminate button again
- Could not replicate
- 02:14 PM Bug #3064 (Closed): Terminate document:Page is not redirected to actions when clicking on terminate button.Due to this,Error occurs when clicking the terminate button again
- Terminate document:Page is not redirected to actions when clicking on terminate button.Due to this,Error occurs when ...
- 05:32 PM Bug #3056 (Resolved): Multisite:Rights for the integrated documents should be set from the source site not from the destination site
- 05:32 PM Bug #3042 (Closed): Cover page not displayed for auto approval.
- 05:31 PM Bug #3042 (Resolved): Cover page not displayed for auto approval.
- not an issue
- 04:39 PM Bug #3050: Impact: While creating a new checklist and Clicking on save shows JS error.
- Can't able to replicate this issue by the mentioned steps to replicate.
- 04:13 PM Bug #3065 (Closed): In Registrar Audit the selected Registrar is not displaying while editing the planned audit.
- In Registrar Audit the selected Registrar is not displaying while editing the planned audit.
- 12:52 PM Bug #3053 (TBD): Impact: If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not getting publsihed
- Not an Issue. Level is created below the selected level if the DocPro administrator provides a perfect access rights ...
- 12:44 PM Bug #3061 (Fixed with Hotfix): Multi site:Audit form attachments are not getting publish to doc pro when there is no level selected in business rules (except corporate).
10/24/2017
- 10:12 PM Bug #3061 (Open): Multi site:Audit form attachments are not getting publish to doc pro when there is no level selected in business rules (except corporate).
- 09:48 PM Bug #3061 (Closed): Multi site:Audit form attachments are not getting publish to doc pro when there is no level selected in business rules (except corporate).
- Audit form attachments are not getting publish to doc pro when there is no level selected in business rules and even ...
- 10:12 PM Bug #3060 (Open): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- 07:05 PM Bug #3060 (Closed): New:Audit attachments,audit result,NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even after Assigning Parent level and Folder Structure.
- Audit attachments, audit result, NC/OFI attachments and Checkpoint attachments are not displaying in Doc Pro even aft...
- 10:11 PM Bug #2975 (Reopen): Impact:NC Attachment is not viewable in Audit report Screen.
- 06:20 PM Bug #3058 (Open): Entity Creation - Change a existing Non-site to a site. Here system displays a 'Site name already exist' Popup. After editing the site name it is saving.(Impact)
- 04:56 PM Bug #3058 (Closed): Entity Creation - Change a existing Non-site to a site. Here system displays a 'Site name already exist' Popup. After editing the site name it is saving.(Impact)
- Entity Creation - Change a existing Non-site to a site. Here system displays a 'Site name already exist' Popup.
Aft... - 04:47 PM Bug #2971 (Closed): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 04:40 PM Bug #3032 (Closed): Multi site: LPA Plan Vs Actual and Layer performance Reports, no need to show the Legends related to Findings.
- 03:32 PM Bug #3056 (Open): Multisite:Rights for the integrated documents should be set from the source site not from the destination site
- 12:21 PM Bug #3056 (Closed): Multisite:Rights for the integrated documents should be set from the source site not from the destination site
- Multisite:Rights for the integrated documents should be set from the source site not from the destination site
- 12:48 PM Bug #3013 (Closed): Alignment Chart -> Problem on auto refresh in Risk and Opportunity Form
10/23/2017
- 07:05 PM Bug #2989 (Fixed in Dev): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 05:12 PM Bug #3026 (Future Release): Position based routing:create a project with the pillar which has position routing, now select the project charter route and save the project. Position based routing window is displayed
- 05:12 PM Bug #2995 (Future Release): Position based routing:Project charter and Plan has send to approval for the users not selected in the position routing
- 05:05 PM Bug #3053 (Open): Impact: If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not getting publsihed
- 04:44 PM Bug #3053 (Closed): Impact: If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not getting publsihed
- If Doc pro level selector is not set in business Rule, In Doc Pro level structure, Planned audit Document is not gett...
- 04:54 PM Bug #3037 (Closed): Multi site: In LPA, the assigned checklists are displaying partially only
- 02:33 PM Bug #3037 (Yet to Verify): Multi site: In LPA, the assigned checklists are displaying partially only
- 04:38 PM Bug #3048 (Closed): FSR- Allocate ASIL for the Two element in VOC susyem shows the element linkage for one element(IMPACT)
- 12:10 PM Bug #3048 (Resolved): FSR- Allocate ASIL for the Two element in VOC susyem shows the element linkage for one element(IMPACT)
- 10:32 AM Bug #3048 (Open): FSR- Allocate ASIL for the Two element in VOC susyem shows the element linkage for one element(IMPACT)
- 04:37 PM Bug #2991 (Closed): Multi site:In Audit pro doc pro level selector is mandatory but it should not be mandatory. There is no Consistency in the Function Behaviour
- 04:32 PM Bug #3043 (Closed): Entity Creation - When creating a site with the same name and saving, system does not show any validation. But groups are created for each click in DocPro Module
- 11:09 AM Bug #3043 (Resolved): Entity Creation - When creating a site with the same name and saving, system does not show any validation. But groups are created for each click in DocPro Module
- 10:32 AM Bug #3043 (Open): Entity Creation - When creating a site with the same name and saving, system does not show any validation. But groups are created for each click in DocPro Module
- 04:31 PM Bug #3038 (Closed): Entity Creation - While creating a parent entity, System is allowing to create multiple entity with same name.
- 03:48 PM Bug #3040 (Closed): User override is not working for the child level when the parent level has user override
- closed, Cant able to replicate the issue
Now the user can override the settings
But by default inherit should be c... - 10:28 AM Bug #3040: User override is not working for the child level when the parent level has user override
- Not able to replicate.
- 10:27 AM Bug #3040 (Resolved): User override is not working for the child level when the parent level has user override
- 03:47 PM Bug #2940 (Closed): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- closed in cycle 5
- 03:46 PM Bug #3052 (Open): Impact: In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit program in the Child site of Corporate displays duplicate forms with different type
- 03:28 PM Bug #3052 (Closed): Impact: In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit program in the Child site of Corporate displays duplicate forms with different type
- 1. In audit program page, If a user tries to edit the audit form type from parent entity and checking the same audit ...
- 03:46 PM Bug #3051 (Open): Impact: In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- 03:15 PM Bug #3051 (Closed): Impact: In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- In Audit program page, While trying to change the Audit form type which is created in other site, not shows any alert
- 03:46 PM Bug #3050 (Open): Impact: While creating a new checklist and Clicking on save shows JS error.
- 03:09 PM Bug #3050 (Closed): Impact: While creating a new checklist and Clicking on save shows JS error.
- While creating a new checklist and Clicking on save shows JS error.
While creating first checklist in Child site o... - 03:46 PM Bug #1699 (Closed): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
- 02:42 PM Bug #3011 (Closed): Multi-Site: Audit Mode Should be site specific, but now it is not site specific
- 02:41 PM Bug #3014 (Closed): New:In LPA not able to generate NC for the first time
- 02:40 PM Bug #3019 (Closed): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 02:40 PM Bug #3020 (Closed): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- 02:35 PM Bug #3033 (Closed): Multi Site:The mapped checklist to the Process is not listing after audit report approval is approved.
- 02:01 PM Bug #3041 (Closed): Impact:In Audit Program page, while creating a new audit program it displays unwanted alert. Expecting this alert while Modifying the Audit Form not for creating a new Audit Form
- 01:58 PM Bug #3046 (Closed): displays unwanted alert in audit cycle page after process is mapped to planned audit
- 10:51 AM Bug #3046 (Resolved): displays unwanted alert in audit cycle page after process is mapped to planned audit
- 10:51 AM Bug #3046 (Open): displays unwanted alert in audit cycle page after process is mapped to planned audit
- 01:54 PM Bug #3047 (Closed): publish is not working when schedule is created for the Next full year
- 10:51 AM Bug #3047 (Resolved): publish is not working when schedule is created for the Next full year
- 10:51 AM Bug #3047 (Open): publish is not working when schedule is created for the Next full year
- 01:02 PM Bug #3034 (Not Resolved): Administrator Login:Error occurs when clicking on New document Request
- 10:23 AM Bug #3034 (Resolved): Administrator Login:Error occurs when clicking on New document Request
- 10:58 AM Bug #3036 (Closed): Multi Site: In LPA Checklist mapping with equipment page, not shows the checklist that are created manually (It shows only imported Checklist)
- 10:58 AM Bug #3036: Multi Site: In LPA Checklist mapping with equipment page, not shows the checklist that are created manually (It shows only imported Checklist)
- Understanding issue.
checklist will only come while selecting from checklist dropdown. QA is trying to view Section... - 10:50 AM Bug #3045 (Closed): Multi site:Revison number For Actual Audit is not getting updated in doc pro level
- 10:50 AM Bug #3045: Multi site:Revison number For Actual Audit is not getting updated in doc pro level
- understanding problem. Revision will always new meaning 1 for the new audit created.
- 10:31 AM Bug #3042 (Open): Cover page not displayed for auto approval.
- 10:27 AM Bug #3042: Cover page not displayed for auto approval.
- Working fine not able to replicate.
10/22/2017
- 02:54 PM Bug #3041 (Resolved): Impact:In Audit Program page, while creating a new audit program it displays unwanted alert. Expecting this alert while Modifying the Audit Form not for creating a new Audit Form
- 02:54 PM Bug #3037 (Resolved): Multi site: In LPA, the assigned checklists are displaying partially only
- 02:54 PM Bug #3033 (Resolved): Multi Site:The mapped checklist to the Process is not listing after audit report approval is approved.
- 02:54 PM Bug #3020 (Resolved): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- 02:54 PM Bug #3019 (Resolved): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 02:54 PM Bug #3014 (Resolved): New:In LPA not able to generate NC for the first time
- 02:54 PM Bug #2991 (Resolved): Multi site:In Audit pro doc pro level selector is mandatory but it should not be mandatory. There is no Consistency in the Function Behaviour
- 02:15 PM Bug #3032 (Resolved): Multi site: LPA Plan Vs Actual and Layer performance Reports, no need to show the Legends related to Findings.
- 01:00 PM Bug #1699 (Resolved): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
- 12:59 PM Bug #3038 (Resolved): Entity Creation - While creating a parent entity, System is allowing to create multiple entity with same name.
- 10:46 AM Bug #2940 (Resolved): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
10/21/2017
- 06:33 PM Bug #3020 (Fixed in Dev): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- 06:33 PM Bug #3020 (In Progress): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- 04:01 PM Bug #3041 (Fixed in Dev): Impact:In Audit Program page, while creating a new audit program it displays unwanted alert. Expecting this alert while Modifying the Audit Form not for creating a new Audit Form
- 03:03 PM Bug #3036: Multi Site: In LPA Checklist mapping with equipment page, not shows the checklist that are created manually (It shows only imported Checklist)
- It is not a bug. checklist will only come while selecting from checklist dropdown. QA is trying to view Section/Sub S...
- 02:49 PM Bug #3019 (Fixed in Dev): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 11:10 AM Bug #3014 (Fixed in Dev): New:In LPA not able to generate NC for the first time
- 10:22 AM Bug #3033 (Fixed in Dev): Multi Site:The mapped checklist to the Process is not listing after audit report approval is approved.
- 12:12 AM Bug #3037 (Fixed in Dev): Multi site: In LPA, the assigned checklists are displaying partially only
10/20/2017
- 06:31 PM Bug #2976 (Closed): Terminated Report:It shows the rejected document in report
- closed in cycle 4
- 06:30 PM Bug #3001 (Closed): Impact:Rejected Report:Approved documents are also showing in the report(Documents count is showing wrong)
- closed in cycle 4
- 06:25 PM Bug #2980 (Closed): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
- closed in cycle 4
- 06:05 PM Bug #3048 (Closed): FSR- Allocate ASIL for the Two element in VOC susyem shows the element linkage for one element(IMPACT)
- FSR- Allocate ASIL for the Two element in VOC susyem shows the element linkage for one element(IMPACT)
- 05:49 PM Bug #3047 (Closed): publish is not working when schedule is created for the Next full year
- Publish button is not working when schedule is created for the next full year ie for 2018
note: working fine when ... - 05:49 PM Bug #3046 (Closed): displays unwanted alert in audit cycle page after process is mapped to planned audit
- First create audit cycle and create a planned audit without mapping the process send the planned audit document for ...
- 05:49 PM Bug #3045 (Closed): Multi site:Revison number For Actual Audit is not getting updated in doc pro level
- While creating audit cycle for the second time for the same cycle the revision number
to the same audit cycle shoul... - 05:49 PM Bug #2991 (Fixed in Dev): Multi site:In Audit pro doc pro level selector is mandatory but it should not be mandatory. There is no Consistency in the Function Behaviour
- 05:41 PM Bug #2913 (Closed): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- 05:34 PM Bug #3043 (Closed): Entity Creation - When creating a site with the same name and saving, system does not show any validation. But groups are created for each click in DocPro Module
- Entity Creation - When creating a site with the same name and saving, system does not show any validation. But groups...
- 05:32 PM Bug #3042 (Closed): Cover page not displayed for auto approval.
- Cover page is not displayed for published DFMEA document,when Folder is in Auto approval
- 05:09 PM Bug #2989: TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- also TSR Requirement ID missing
- 03:54 PM Bug #2989 (Not Resolved): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- Now it shows the allocation but it display the non-Asil value colour
- 05:08 PM Bug #2550 (Closed): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 05:01 PM Bug #3013 (Resolved): Alignment Chart -> Problem on auto refresh in Risk and Opportunity Form
- 05:00 PM Bug #2999 (Closed): Musashi:In Checklist Assign Screen Design Issue
- 04:57 PM Bug #2996 (Closed): Musashi:Search is not working in Audit type page.
- 04:53 PM Bug #3040 (Open): User override is not working for the child level when the parent level has user override
- 04:19 PM Bug #3040: User override is not working for the child level when the parent level has user override
- Create a folder say A
Access for sites--No access
Access for groups--Inherit
Access for users--USer override set... - 04:17 PM Bug #3040 (Closed): User override is not working for the child level when the parent level has user override
- User override is not working for the child level when the parent level has user override
Create a folder say A
... - 04:52 PM Bug #3041 (Open): Impact:In Audit Program page, while creating a new audit program it displays unwanted alert. Expecting this alert while Modifying the Audit Form not for creating a new Audit Form
- 04:38 PM Bug #3041 (Closed): Impact:In Audit Program page, while creating a new audit program it displays unwanted alert. Expecting this alert while Modifying the Audit Form not for creating a new Audit Form
- In Audit Program page, while creating a new audit program it displays unwanted alert. Expecting this alert while Mo...
- 04:48 PM Bug #2641 (Closed): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- 03:59 PM Bug #2824 (Closed): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- 03:58 PM Bug #2907 (Closed): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 03:54 PM Bug #2986 (Closed): TSR- Element Allocate in the FSR will bring the flowdown function automatically to the Technical function
- 03:16 PM Bug #2993 (Closed): HARA- The text color for the malfunction and Failure are not appear as expected(Impact)
- 03:06 PM Bug #3002 (Closed): TSR - Multiple Function and Requirement comes under same element gives the table without element name , instead of merged cell
- 02:49 PM Bug #3009 (Closed): TSR - Design issue add a row for Technical Function and add Fun / Requirement now insert some rows for the same function here system fails to create a row properly
- 02:46 PM Bug #3035: Multi Site:Dead line violated Audit status which is deviated from plan is displaying in Schedule state.
- This is not an issue understanding problem
- 02:46 PM Bug #3035 (Closed): Multi Site:Dead line violated Audit status which is deviated from plan is displaying in Schedule state.
- 02:42 PM Bug #3038 (Open): Entity Creation - While creating a parent entity, System is allowing to create multiple entity with same name.
- 11:21 AM Bug #3038 (Closed): Entity Creation - While creating a parent entity, System is allowing to create multiple entity with same name.
- Entity Creation - While creating a parent entity, System is allowing to create multiple entity with same name.
- 02:34 PM Bug #2997 (Closed): FSR/VOC- Add a function to FROM DFMEA and allocate a non ASIL value to the requirement , here system shows the topic element is connected to the requirement in VOC(IMPACT)
- 02:25 PM Bug #3023 (Closed): FSR- Add a three level function to the FSR without requirement , now add the parent function to the another safety Goal, now add requirement for the functions, here i faced multiple issue refer description
- 12:48 PM Bug #2994 (Closed): Musashi:Notification setup displays Blank page when clicked.
- closed in sp710_cy-4
- 11:47 AM Bug #1699 (Fixed in Dev): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
10/19/2017
- 06:24 PM Bug #3037 (Open): Multi site: In LPA, the assigned checklists are displaying partially only
- 05:45 PM Bug #3037 (Closed): Multi site: In LPA, the assigned checklists are displaying partially only
- In LPA, the assigned checklists are displaying partially only.
Scheduler has entered 3 checklists in equipments page... - 06:24 PM Bug #3036 (Open): Multi Site: In LPA Checklist mapping with equipment page, not shows the checklist that are created manually (It shows only imported Checklist)
- 05:31 PM Bug #3036 (Closed): Multi Site: In LPA Checklist mapping with equipment page, not shows the checklist that are created manually (It shows only imported Checklist)
- In LPA Checklist mapping with equipment page, not shows the checklist that are created manually (It shows only import...
- 06:24 PM Bug #3035 (Open): Multi Site:Dead line violated Audit status which is deviated from plan is displaying in Schedule state.
- 03:48 PM Bug #3035 (Closed): Multi Site:Dead line violated Audit status which is deviated from plan is displaying in Schedule state.
- Dead line violated Audit status which is deviated from plan is displaying in Schedule state in auditor perform audit ...
- 06:24 PM Bug #3033 (Open): Multi Site:The mapped checklist to the Process is not listing after audit report approval is approved.
- 11:33 AM Bug #3033 (Closed): Multi Site:The mapped checklist to the Process is not listing after audit report approval is approved.
- The mapped checklist to the Process is not listing after audit report approval is approved. While creating a planned ...
- 05:46 PM Bug #2944 (Closed): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- 12:14 PM Bug #2944 (Resolved): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- 05:45 PM Bug #3012 (Closed): TSR - Allocation for External element is also displayed in TSR and VOC.
- 12:12 PM Bug #3012 (Resolved): TSR - Allocation for External element is also displayed in TSR and VOC.
- 05:44 PM Bug #3028 (Closed): Multi site:Audit form displays blank while performing audit
- 12:04 PM Bug #3028 (Resolved): Multi site:Audit form displays blank while performing audit
- 05:40 PM Bug #3019 (Not Resolved): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 12:04 PM Bug #3019 (Resolved): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 05:34 PM Bug #3001 (Yet to Verify): Impact:Rejected Report:Approved documents are also showing in the report(Documents count is showing wrong)
- 05:34 PM Bug #2980 (Yet to Verify): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
- 05:34 PM Bug #2976 (Yet to Verify): Terminated Report:It shows the rejected document in report
- 05:16 PM Bug #3030 (Closed): Verified with hot fix-LPA:Not able to create a audit mode.
- closed in sp710_cy-4
- 12:20 PM Bug #3030 (Resolved): Verified with hot fix-LPA:Not able to create a audit mode.
- 04:52 PM Bug #3034 (Open): Administrator Login:Error occurs when clicking on New document Request
- 02:56 PM Bug #3034 (Closed): Administrator Login:Error occurs when clicking on New document Request
- Administrator Login:Error occurs when clicking on New document Request
- 04:50 PM Bug #3024 (Closed): when logged in with auditee responsible person after request is approved icons are moving to the corner of the screen
- 12:04 PM Bug #3024 (Resolved): when logged in with auditee responsible person after request is approved icons are moving to the corner of the screen
- 04:05 PM Bug #3018 (Closed): Multi Site: In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audit, once after publishing the audit report the status colour changes to "Green" but it should display in "Red and Green"colour
- closed in Sp710_cy-4
- 12:04 PM Bug #3018 (Resolved): Multi Site: In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audit, once after publishing the audit report the status colour changes to "Green" but it should display in "Red and Green"colour
- 03:28 PM Bug #3027 (Closed): When there is no NC raised in auditor login it is allowing to raise NC/OFI
- closed in sp710_cy-4
- 12:04 PM Bug #3027 (Resolved): When there is no NC raised in auditor login it is allowing to raise NC/OFI
- 03:23 PM Bug #3029 (Closed): Multi Site:Problem on publishing the actual audit document in month view.
- Closed in Sp710_cy-4
- 12:04 PM Bug #3029 (Resolved): Multi Site:Problem on publishing the actual audit document in month view.
- 03:17 PM Bug #3021 (Closed): Some of the dates are not able to select in the calendar window of "reupload extension request"
- closed in sp710_cy-4
- 12:04 PM Bug #3021 (Resolved): Some of the dates are not able to select in the calendar window of "reupload extension request"
- 03:15 PM Bug #3022 (Closed): problem on re upload extension request of auditor
- closed in sp710_cy-4
- 12:04 PM Bug #3022 (Resolved): problem on re upload extension request of auditor
- 03:08 PM Bug #3031 (Closed): Verifed with hotfix:same program manager displays for both corporate and chennai but it is site specific,
- 12:04 PM Bug #3031 (Resolved): Verifed with hotfix:same program manager displays for both corporate and chennai but it is site specific,
- 03:03 PM Bug #3016 (Closed): Displays Debug error When clicked on reject Planned audit document.
- Closed in Sp710_cy-4
- 02:35 PM Bug #2990 (Closed): New functionality:Multisite→New document fields mandatory:Functionality should be worked as per the settings applied for the site(mandatory spell check)
- closed in cycle 4
- 02:30 PM Bug #2992 (Closed): Owned documents:After moving the documents from PPT1 to PPTSS and integrate the document to PPT!, then owned documents showing all the documents(It should lists the document for the document owner)
- closed in cycle 4
- 02:12 PM Bug #3015 (Closed): Multi site:In Auditor qualification the selected user is getting duplicated.
- Closed in Sp710 cy-4
- 12:04 PM Bug #3015 (Resolved): Multi site:In Auditor qualification the selected user is getting duplicated.
- 01:50 PM Bug #2940: Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- Bhuvana B wrote:
> Not resolved in Edit document screen and new document draft screen
>
> Resolved in New documen... - 01:47 PM Bug #2940 (Not Resolved): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- Not resolved in Edit document screen
Resolved in New document request - 01:35 PM Bug #3004 (Closed): Folder is not displayed in New document request even though the user has attach rights for the folder
- Closed in cycle 4
- 12:27 PM Bug #2971 (Resolved): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 12:14 PM Bug #2550 (Resolved): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 12:14 PM Bug #2986 (Resolved): TSR- Element Allocate in the FSR will bring the flowdown function automatically to the Technical function
- 12:13 PM Bug #2641 (Resolved): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- 12:13 PM Bug #2824 (Resolved): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- 12:13 PM Bug #2907 (Resolved): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 12:13 PM Bug #2913 (Resolved): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- 12:13 PM Bug #2989 (Resolved): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 12:12 PM Bug #2993 (Resolved): HARA- The text color for the malfunction and Failure are not appear as expected(Impact)
- 12:12 PM Bug #2997 (Resolved): FSR/VOC- Add a function to FROM DFMEA and allocate a non ASIL value to the requirement , here system shows the topic element is connected to the requirement in VOC(IMPACT)
- 12:12 PM Bug #3002 (Resolved): TSR - Multiple Function and Requirement comes under same element gives the table without element name , instead of merged cell
- 12:12 PM Bug #3009 (Resolved): TSR - Design issue add a row for Technical Function and add Fun / Requirement now insert some rows for the same function here system fails to create a row properly
- 12:12 PM Bug #3023 (Resolved): FSR- Add a three level function to the FSR without requirement , now add the parent function to the another safety Goal, now add requirement for the functions, here i faced multiple issue refer description
- 12:04 PM Bug #2999 (Resolved): Musashi:In Checklist Assign Screen Design Issue
- 12:04 PM Bug #2996 (Resolved): Musashi:Search is not working in Audit type page.
- 12:04 PM Bug #2994 (Resolved): Musashi:Notification setup displays Blank page when clicked.
- 11:07 AM Bug #3025 (Closed): Release Notes: Label for Version is displayed as 7.0.0 - 6.3.0. Modify the Label as 7.1.0-6.3.5
- 10:03 AM Bug #3025 (Resolved): Release Notes: Label for Version is displayed as 7.0.0 - 6.3.0. Modify the Label as 7.1.0-6.3.5
- 10:27 AM Bug #1699 (Not Resolved): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
- 10:16 AM Bug #1699 (Resolved): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
10/18/2017
- 03:44 PM Bug #2974 (Closed): New: In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to be listed in reports (Like Audit Pro)
- 03:35 PM Bug #2984 (Closed): New: In LPA Plan Vs Actual report and Layer performance report, the checkpoint field in listing shows no checkpoint found, but checkpoints are there.
- 03:33 PM Bug #2983 (Closed): New: In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until unless it is completed.
- 03:32 PM Bug #2979 (Closed): New: In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the filter
- 03:30 PM Bug #2971 (Not Resolved): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 03:18 PM Bug #2968 (Closed): LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- 03:17 PM Bug #2967 (Closed): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 03:17 PM Bug #2956 (Closed): LPA Reports: In LPA Plan VS Actual Reports Site VS no: of audits when clicked Reports are getting disappeared.
- 12:56 PM Bug #3001 (Resolved): Impact:Rejected Report:Approved documents are also showing in the report(Documents count is showing wrong)
- 12:55 PM Bug #2980 (Resolved): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
- 12:55 PM Bug #2976 (Resolved): Terminated Report:It shows the rejected document in report
10/17/2017
- 06:41 PM Bug #2550 (Fixed in Dev): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 05:50 PM Bug #3031 (Fixed with Hotfix): Verifed with hotfix:same program manager displays for both corporate and chennai but it is site specific,
- 02:19 PM Bug #3031 (Fixed in Dev): Verifed with hotfix:same program manager displays for both corporate and chennai but it is site specific,
- 02:06 PM Bug #3031 (Open): Verifed with hotfix:same program manager displays for both corporate and chennai but it is site specific,
- 12:56 PM Bug #3031 (Closed): Verifed with hotfix:same program manager displays for both corporate and chennai but it is site specific,
- Audit program manager is site specific but here displays the same program manager for the same audit program for chil...
- 05:50 PM Bug #3028 (Fixed with Hotfix): Multi site:Audit form displays blank while performing audit
- 03:57 PM Bug #3028 (Fixed in Dev): Multi site:Audit form displays blank while performing audit
- 12:43 PM Bug #3028 (Open): Multi site:Audit form displays blank while performing audit
- 04:39 PM Bug #3024 (Fixed with Hotfix): when logged in with auditee responsible person after request is approved icons are moving to the corner of the screen
- As per the Steps to Replicate Unable to replicate the issue.
- 04:03 PM Bug #3032 (Open): Multi site: LPA Plan Vs Actual and Layer performance Reports, no need to show the Legends related to Findings.
- 03:15 PM Bug #3032 (Closed): Multi site: LPA Plan Vs Actual and Layer performance Reports, no need to show the Legends related to Findings.
- LPA Plan Vs Actual and Layer performance Reports, no need to show the Legends related to Findings.
- 03:59 PM Bug #3017 (Closed): Multi-Site: After publishing the audit report the attachments are not getting published to "Modules" level in Doc Pro. There is No "Module" level itself
- Not an issue, understanding the flow was the issue
- 03:58 PM Bug #2970 (TBD): New: in LPA Reports, While viewing for all the sites, there is some design issue in displaying the data.
- This issue is seems to be the Tool limitation, Needs to discuss what we have to do further
- 03:57 PM Bug #3030 (Fixed in Dev): Verified with hot fix-LPA:Not able to create a audit mode.
- 12:43 PM Bug #3030 (Open): Verified with hot fix-LPA:Not able to create a audit mode.
- 11:55 AM Bug #3030 (Closed): Verified with hot fix-LPA:Not able to create a audit mode.
- Not able to create a audit mode displays as mode already exists but when checked with users there is no mode availabl...
- 01:33 PM Bug #3009 (Fixed in Dev): TSR - Design issue add a row for Technical Function and add Fun / Requirement now insert some rows for the same function here system fails to create a row properly
- 01:16 PM Bug #2824 (Fixed in Dev): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- 01:06 PM Bug #3019 (Fixed with Hotfix): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 01:06 PM Bug #3018 (Fixed with Hotfix): Multi Site: In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audit, once after publishing the audit report the status colour changes to "Green" but it should display in "Red and Green"colour
- 01:06 PM Bug #3015 (Fixed with Hotfix): Multi site:In Auditor qualification the selected user is getting duplicated.
- 01:06 PM Bug #2999 (Fixed with Hotfix): Musashi:In Checklist Assign Screen Design Issue
- 01:06 PM Bug #2996 (Fixed with Hotfix): Musashi:Search is not working in Audit type page.
- 01:06 PM Bug #2994 (Fixed with Hotfix): Musashi:Notification setup displays Blank page when clicked.
- 01:06 PM Bug #3029 (Fixed with Hotfix): Multi Site:Problem on publishing the actual audit document in month view.
- 01:01 PM Bug #3029 (Fixed in Dev): Multi Site:Problem on publishing the actual audit document in month view.
- 12:43 PM Bug #3029 (Open): Multi Site:Problem on publishing the actual audit document in month view.
- 11:32 AM Bug #3029 (Closed): Multi Site:Problem on publishing the actual audit document in month view.
- while creating a planned audit from actual audit after approvers approve the actual audit document again login as sch...
- 01:06 PM Bug #3027 (Fixed with Hotfix): When there is no NC raised in auditor login it is allowing to raise NC/OFI
- 11:40 AM Bug #3027 (Fixed in Dev): When there is no NC raised in auditor login it is allowing to raise NC/OFI
- 01:06 PM Bug #3022 (Fixed with Hotfix): problem on re upload extension request of auditor
- 11:58 AM Bug #3022 (Fixed in Dev): problem on re upload extension request of auditor
- 01:06 PM Bug #3021 (Fixed with Hotfix): Some of the dates are not able to select in the calendar window of "reupload extension request"
- 11:59 AM Bug #3021 (Fixed in Dev): Some of the dates are not able to select in the calendar window of "reupload extension request"
10/16/2017
- 11:34 PM Bug #2989 (Fixed in Dev): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 09:24 PM Bug #3018 (Fixed in Dev): Multi Site: In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audit, once after publishing the audit report the status colour changes to "Green" but it should display in "Red and Green"colour
- 01:52 PM Bug #3018 (Open): Multi Site: In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audit, once after publishing the audit report the status colour changes to "Green" but it should display in "Red and Green"colour
- 12:33 PM Bug #3018 (Closed): Multi Site: In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audit, once after publishing the audit report the status colour changes to "Green" but it should display in "Red and Green"colour
- In Perform audit, scheduler scheduled for Past date only, while for the first time ti shows as deadline violated audi...
- 08:58 PM Bug #2994 (Fixed in Dev): Musashi:Notification setup displays Blank page when clicked.
- 08:56 PM Bug #3019 (Fixed in Dev): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 02:11 PM Bug #3019 (Open): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 02:06 PM Bug #3019 (Closed): Multi Site: In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- In LPA Perform audit, for a responded/Closed out NC, the NC category field shows empty.
- 08:56 PM Bug #3028 (Closed): Multi site:Audit form displays blank while performing audit
- The schedule is created having rights to corporate.in audit program selected the form as template and entity mapped i...
- 08:05 PM Bug #3015 (Fixed in Dev): Multi site:In Auditor qualification the selected user is getting duplicated.
- 11:43 AM Bug #3015 (Open): Multi site:In Auditor qualification the selected user is getting duplicated.
- 11:35 AM Bug #3015 (Closed): Multi site:In Auditor qualification the selected user is getting duplicated.
- In Auditor qualification the selected user is getting duplicated.
- 05:58 PM Bug #2940 (Resolved): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- 05:57 PM Bug #2990 (Resolved): New functionality:Multisite→New document fields mandatory:Functionality should be worked as per the settings applied for the site(mandatory spell check)
- 05:30 PM Bug #3026 (Open): Position based routing:create a project with the pillar which has position routing, now select the project charter route and save the project. Position based routing window is displayed
- 05:25 PM Bug #3026 (Closed): Position based routing:create a project with the pillar which has position routing, now select the project charter route and save the project. Position based routing window is displayed
- Position based routing:create a project with the pillar which has position routing, now select the project charter ro...
- 05:30 PM Bug #3027 (Open): When there is no NC raised in auditor login it is allowing to raise NC/OFI
- 05:29 PM Bug #3027 (Closed): When there is no NC raised in auditor login it is allowing to raise NC/OFI
- when there is NO NC raised by auditor after approval it is allowing to open window For NC/OFI
but in corrective act... - 05:28 PM Bug #3020 (Suggestion): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- 02:11 PM Bug #3020 (Open): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- 02:10 PM Bug #3020 (Closed): Multi Site: In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee response date shows as empty.
- In LPA Perform audit, while creating Automatic NC, system not selects the NC Category, because of this auditee respon...
- 05:10 PM Bug #3025 (Open): Release Notes: Label for Version is displayed as 7.0.0 - 6.3.0. Modify the Label as 7.1.0-6.3.5
- 04:56 PM Bug #3025 (Closed): Release Notes: Label for Version is displayed as 7.0.0 - 6.3.0. Modify the Label as 7.1.0-6.3.5
- Release Notes: Label for Version is displayed as 7.0.0 - 6.3.0. Modify the Label as 7.1.0 - 6.3.5
- 05:10 PM Bug #3023 (Open): FSR- Add a three level function to the FSR without requirement , now add the parent function to the another safety Goal, now add requirement for the functions, here i faced multiple issue refer description
- 04:24 PM Bug #3023 (Closed): FSR- Add a three level function to the FSR without requirement , now add the parent function to the another safety Goal, now add requirement for the functions, here i faced multiple issue refer description
- Issue 1: While adding the Requirement higher ASIL value is not getting updated properly.
Issue 2: Adding the requir... - 04:43 PM Bug #3024 (Open): when logged in with auditee responsible person after request is approved icons are moving to the corner of the screen
- 04:36 PM Bug #3024 (Closed): when logged in with auditee responsible person after request is approved icons are moving to the corner of the screen
- when logged in with auditee responsible person after request is approved icons are moving to the corner of the screen...
- 04:33 PM Bug #2999 (Fixed in Dev): Musashi:In Checklist Assign Screen Design Issue
- 04:06 PM Bug #3016 (Resolved): Displays Debug error When clicked on reject Planned audit document.
- 11:57 AM Bug #3016 (Open): Displays Debug error When clicked on reject Planned audit document.
- 11:54 AM Bug #3016 (Closed): Displays Debug error When clicked on reject Planned audit document.
- Displays Debug error When clicked on reject Planned audit document by approver in approver login.
- 03:30 PM Bug #3022 (Open): problem on re upload extension request of auditor
- 02:54 PM Bug #3022 (Closed): problem on re upload extension request of auditor
- In re upload extension request page request re upload date should not allow to select the same date as target upload ...
- 03:30 PM Bug #3021 (Open): Some of the dates are not able to select in the calendar window of "reupload extension request"
- 02:31 PM Bug #3021 (Closed): Some of the dates are not able to select in the calendar window of "reupload extension request"
- Some of the dates are not able to select in the calendar window of "re upload extension request" of auditor.
note: t... - 01:52 PM Bug #3017 (Open): Multi-Site: After publishing the audit report the attachments are not getting published to "Modules" level in Doc Pro. There is No "Module" level itself
- 12:16 PM Bug #3017 (Closed): Multi-Site: After publishing the audit report the attachments are not getting published to "Modules" level in Doc Pro. There is No "Module" level itself
- After publishing the audit report the attachments are not getting published to "Modules" level in Doc Pro. There is N...
- 01:49 PM Bug #2960 (Closed): Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category Dropdown is missing because of that Auditee response is Empty
- 01:46 PM Bug #3011 (Yet to Verify): Multi-Site: Audit Mode Should be site specific, but now it is not site specific
- 12:23 PM Bug #3011 (Resolved): Multi-Site: Audit Mode Should be site specific, but now it is not site specific
- Sent as HotFix Patch. Once patch is applied it will work. by Nikhil
- 01:46 PM Bug #2984 (Yet to Verify): New: In LPA Plan Vs Actual report and Layer performance report, the checkpoint field in listing shows no checkpoint found, but checkpoints are there.
- 01:46 PM Bug #2983 (Yet to Verify): New: In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until unless it is completed.
- 01:46 PM Bug #2979 (Yet to Verify): New: In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the filter
- 01:46 PM Bug #2974 (Yet to Verify): New: In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to be listed in reports (Like Audit Pro)
- 01:46 PM Bug #2971 (Yet to Verify): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 01:46 PM Bug #2968 (Yet to Verify): LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- 01:46 PM Bug #2967 (Yet to Verify): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 01:46 PM Bug #2956 (Yet to Verify): LPA Reports: In LPA Plan VS Actual Reports Site VS no: of audits when clicked Reports are getting disappeared.
- 12:20 PM Bug #2996 (Fixed in Dev): Musashi:Search is not working in Audit type page.
- Changes in Au_List_Search_Results.asp
- 11:33 AM Bug #3012 (Fixed in Dev): TSR - Allocation for External element is also displayed in TSR and VOC.
- 11:33 AM Bug #2997 (Fixed in Dev): FSR/VOC- Add a function to FROM DFMEA and allocate a non ASIL value to the requirement , here system shows the topic element is connected to the requirement in VOC(IMPACT)
- 11:27 AM Bug #2641 (Reopen): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- The above issue reopens in another scenario following are the steps
Step 1: Create a Fun / Req to SG A
Step 2 Crea... - 10:30 AM Bug #2993 (Fixed in Dev): HARA- The text color for the malfunction and Failure are not appear as expected(Impact)
- 10:22 AM Bug #3002 (Fixed in Dev): TSR - Multiple Function and Requirement comes under same element gives the table without element name , instead of merged cell
10/14/2017
- 06:32 PM Bug #3012 (Open): TSR - Allocation for External element is also displayed in TSR and VOC.
- 03:05 PM Bug #3012 (Closed): TSR - Allocation for External element is also displayed in TSR and VOC.
- TSR - Allocation for External element is also displayed in TSR and VOC.
- 06:31 PM Bug #3014 (Open): New:In LPA not able to generate NC for the first time
- 04:10 PM Bug #3014 (Closed): New:In LPA not able to generate NC for the first time
- In LPA not able to generate NC for the first time automatically and even attachments are nit listing
- 05:07 PM Bug #2888 (Closed): New: In audit program Map entity page, while selecting an entity the Primary contact person set in Entity Page will default mapped here as primary contact person but the Check box colour is not changed to blue, remains as yellow itself
- 04:59 PM Bug #2887 (Closed): Multi-Site: Teams page is now working as common for all sites but it Should be site specific
- 04:39 PM Bug #2966 (Closed): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- 04:34 PM Bug #2898 (Closed): IMPACT:Actual audit document is not able to publish in month view
- 04:26 PM Bug #2982 (Closed): Multi site: LPA reports are displaying for the users by default (module admin,reupload approver,auditor,auditee,scheduler).
- 04:24 PM Bug #2965 (Closed): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- 04:20 PM Bug #2963 (Closed): Impact:In LPA View Button is displaying in Audit report Screen.
- 03:50 PM Bug #2972 (Closed): Close Button in NC Screen is not working.
- 03:49 PM Bug #2959 (Closed): Impact:Audit status Displays Server Error when clicked.
- 03:47 PM Bug #2920 (Closed): Impact:Audit is not listing in corrective actions page of auditee.
- 03:41 PM Bug #3013 (Open): Alignment Chart -> Problem on auto refresh in Risk and Opportunity Form
- 03:39 PM Bug #3013 (Closed): Alignment Chart -> Problem on auto refresh in Risk and Opportunity Form
- Risk and Opportunity Form -> The "Cause" field displaying the data automatically. The displaying data is from "Failur...
- 03:26 PM Bug #2958 (Closed): Impact: In Layer'sThe Mode which is selected is not displaying when clicked on Audit mode.
- 03:21 PM Bug #2969 (Closed): Actual audit document is not able to publish in Month View Schedule is created For the Future Date
- 03:20 PM Bug #3004 (Resolved): Folder is not displayed in New document request even though the user has attach rights for the folder
- 03:11 PM Bug #2955 (Closed): Impact: In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- 03:05 PM Bug #2611 (Closed): LPA not able to copy template from the existing template.
- 02:51 PM Bug #2900 (Closed): Meetings->Problem on creating new meeting with duplicate subject name
- QA: The reported issue is fixed and its working as expected.
- 02:47 PM Bug #2947 (Closed): Multi site:LPA schedule is getting created for the next Year.
- 02:41 PM Bug #2942 (Closed): Multi site:Problem on planned audit scheduled document
- 02:33 PM Bug #2953 (Closed): Impact: After Clicking on Save Template Doesnot show Validation Message
- 01:24 PM Bug #2489 (Closed): Alignment Chart-> Risk and Opportunity Form-> Problem on Risk calculation
- 12:46 PM Bug #3011 (Open): Multi-Site: Audit Mode Should be site specific, but now it is not site specific
- 12:41 PM Bug #3011 (Closed): Multi-Site: Audit Mode Should be site specific, but now it is not site specific
- Audit Mode Should be site specific, but now it is not site specific
- 11:47 AM Bug #1699 (Not Resolved): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
- Calendars in pages like holiday list, Batch manager and Meetings are displaying wrong dates. Ex: 14-oct-2017(Saturday...
- 10:56 AM Bug #2992 (Resolved): Owned documents:After moving the documents from PPT1 to PPTSS and integrate the document to PPT!, then owned documents showing all the documents(It should lists the document for the document owner)
10/13/2017
- 06:34 PM Bug #1699 (Resolved): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
- 05:59 PM Bug #1699 (Reopen): In Holidays List Page, Assigned Holidays are not Displayed as per Assigned Days
- If sunday is assigned as a weekly holiday, system is displaying Monday a weekly holiday.
- 05:35 PM Bug #3009 (Open): TSR - Design issue add a row for Technical Function and add Fun / Requirement now insert some rows for the same function here system fails to create a row properly
- 05:34 PM Bug #3009 (Closed): TSR - Design issue add a row for Technical Function and add Fun / Requirement now insert some rows for the same function here system fails to create a row properly
- TSR - Design issue add a row for Technical Function and add Fun / Requirement now insert some rows for the same funct...
- 05:15 PM Bug #3004 (Open): Folder is not displayed in New document request even though the user has attach rights for the folder
- 03:38 PM Bug #3004 (Closed): Folder is not displayed in New document request even though the user has attach rights for the folder
- Folder is not displayed in New document request even though the user has attach rights for the folder
Parent Folde... - 05:15 PM Bug #3002 (Open): TSR - Multiple Function and Requirement comes under same element gives the table without element name , instead of merged cell
- 03:26 PM Bug #3002 (Closed): TSR - Multiple Function and Requirement comes under same element gives the table without element name , instead of merged cell
- TSR - Multiple Function and Requirement comes under same element gives the table without element name , instead of me...
- 05:15 PM Bug #3001 (Open): Impact:Rejected Report:Approved documents are also showing in the report(Documents count is showing wrong)
- 03:26 PM Bug #3001 (Closed): Impact:Rejected Report:Approved documents are also showing in the report(Documents count is showing wrong)
- Impact:Rejected Report:Approved documents are also showing in the report
- 05:15 PM Bug #2997 (Open): FSR/VOC- Add a function to FROM DFMEA and allocate a non ASIL value to the requirement , here system shows the topic element is connected to the requirement in VOC(IMPACT)
- 12:41 PM Bug #2997 (Closed): FSR/VOC- Add a function to FROM DFMEA and allocate a non ASIL value to the requirement , here system shows the topic element is connected to the requirement in VOC(IMPACT)
- FSR/VOC- Add a function to FROM DFMEA and allocate a non ASIL value to the requirement , here system shows the topic ...
- 05:15 PM Bug #2993 (Open): HARA- The text color for the malfunction and Failure are not appear as expected(Impact)
- 11:37 AM Bug #2993 (Closed): HARA- The text color for the malfunction and Failure are not appear as expected(Impact)
- HARA- The text color for the malfunction and Failure are not appear as expected
Failures to be in RED and Malfunct... - 05:15 PM Bug #2989 (Open): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 04:03 PM Bug #2914 (Closed): IFM- Add a Function / requirement and add a element to the topic here system deleted the added requirement automatically-couple of issue please find the description
- 03:21 PM Bug #2980 (Not Resolved): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
- 03:16 PM Bug #2824 (Not Resolved): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- Same issue on the Source headed and destination headed arrow
- 02:59 PM Bug #2999 (Open): Musashi:In Checklist Assign Screen Design Issue
- 02:27 PM Bug #2999 (Closed): Musashi:In Checklist Assign Screen Design Issue
- In Checklist Assign Screen Design Issue "new" and "Delete" Buttons are Merged with each Other.
- 02:57 PM Bug #2641 (Closed): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- 02:56 PM Bug #2641 (Reopen): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- 12:54 PM Bug #2641 (Closed): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- 01:59 PM Bug #2944 (Fixed in Dev): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- 10:40 AM Bug #2944 (Not Resolved): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- Allocation is missing for all the parent in each Safety goals.
- 12:56 PM Bug #2550 (Not Resolved): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 12:35 PM Bug #2907 (Fixed in Dev): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 12:20 PM Bug #2907 (Not Resolved): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- Still in P-diagram and HW & SW document insert branch adds the row in different table
- 12:34 PM Bug #2986 (Fixed in Dev): TSR- Element Allocate in the FSR will bring the flowdown function automatically to the Technical function
- 12:31 PM Bug #2995 (Open): Position based routing:Project charter and Plan has send to approval for the users not selected in the position routing
- 12:02 PM Bug #2995 (Closed): Position based routing:Project charter and Plan has send to approval for the users not selected in the position routing
- Project charter and Plan has send to approval for the users not selected in the position routing
- 12:30 PM Bug #2996 (Open): Musashi:Search is not working in Audit type page.
- 12:09 PM Bug #2996 (Closed): Musashi:Search is not working in Audit type page.
- Search is not working in Audit type page when searched for the data available in the listing page in the new window d...
- 12:30 PM Bug #2994 (Open): Musashi:Notification setup displays Blank page when clicked.
- 11:59 AM Bug #2994 (Closed): Musashi:Notification setup displays Blank page when clicked.
- Notification setup displays Blank page when clicked
- 12:17 PM Bug #2957 (Closed): TSR - Requirement Id is not available for the technical requirement
- 12:17 PM Bug #2961 (Closed): FSR(From DFMEA)- Allocate a non Asil value to the From DFMEA on loading it removed the ASIL value from the Reqst ASIL field
- 11:48 AM Bug #2964 (Closed): FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- 10:43 AM Bug #2964 (Not Resolved): FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- ASIL is not displayed in VOC.
After allocating ASIL, the last ASIL value is displayed for parent instead of higher ASIL - 11:33 AM Bug #2720 (Closed): Release notes need to be added for Problem solver new features SP700
- 10:02 AM Bug #2720 (Resolved): Release notes need to be added for Problem solver new features SP700
- 10:01 AM Bug #2720 (In Progress): Release notes need to be added for Problem solver new features SP700
- 11:28 AM Bug #2936 (Closed): IFM - After deleting a requirement column and again adding it, system does not accept the value for the first time.
- 10:46 AM Bug #2953 (Resolved): Impact: After Clicking on Save Template Doesnot show Validation Message
- 10:42 AM Bug #2913 (Not Resolved): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- After decomposing to fourth level allocations are different for each safety goal.
- 10:40 AM Bug #2935 (Closed): FSR - After decomposing the child function, all the allocation for the elements are being removed
- 10:37 AM Bug #2948 (Closed): FSR - Only one ASIL allocation for the element(First requirement) can be done for a function that has two or more requirement.
- 10:02 AM Bug #2988 (Closed): Impact:Error occurs.When document is rejected without entering the reason(Mandatory reason should be a mandatory field)
- closed in cycle 3
- 09:41 AM Bug #2988 (Resolved): Impact:Error occurs.When document is rejected without entering the reason(Mandatory reason should be a mandatory field)
10/12/2017
- 05:59 PM Bug #2987 (Closed): Improvement : When large number of data is added in 8d form , two scroll bar appears as a result
- 10:23 AM Bug #2987: Improvement : When large number of data is added in 8d form , two scroll bar appears as a result
- *Avinash :#2987 has been suggested during demo hence have added for tracking purpose*
- 05:09 PM Bug #2990 (Open): New functionality:Multisite→New document fields mandatory:Functionality should be worked as per the settings applied for the site(mandatory spell check)
- 02:03 PM Bug #2990 (Closed): New functionality:Multisite→New document fields mandatory:Functionality should be worked as per the settings applied for the site(mandatory spell check)
- New functionality:Multisite→New document fields mandatory:Functionality should be worked as per the settings applied ...
- 05:09 PM Bug #2992 (Open): Owned documents:After moving the documents from PPT1 to PPTSS and integrate the document to PPT!, then owned documents showing all the documents(It should lists the document for the document owner)
- 05:07 PM Bug #2992 (Closed): Owned documents:After moving the documents from PPT1 to PPTSS and integrate the document to PPT!, then owned documents showing all the documents(It should lists the document for the document owner)
- Owned documents:After moving the documents from PPT1 to PPTSS and integrate the document to PPT!, then owned document...
- 05:09 PM Bug #2988 (Open): Impact:Error occurs.When document is rejected without entering the reason(Mandatory reason should be a mandatory field)
- 12:40 PM Bug #2988 (Closed): Impact:Error occurs.When document is rejected without entering the reason(Mandatory reason should be a mandatory field)
- Impact:Error occurs.When document is rejected without entering the reason
- 05:04 PM Bug #2991 (Open): Multi site:In Audit pro doc pro level selector is mandatory but it should not be mandatory. There is no Consistency in the Function Behaviour
- 05:02 PM Bug #2991 (Closed): Multi site:In Audit pro doc pro level selector is mandatory but it should not be mandatory. There is no Consistency in the Function Behaviour
- Like in corporate if doc pro level selector is not selected while publishing it will create a default folder in doc p...
- 03:49 PM Bug #2967 (Resolved): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 01:24 PM Bug #2967 (Not Resolved): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 02:44 PM Bug #2953 (Not Resolved): Impact: After Clicking on Save Template Doesnot show Validation Message
- In LPA schedule, if the Scheduler removes any of the Machine or assembly during schedule, During that time Save templ...
- 02:39 PM Bug #2953 (Resolved): Impact: After Clicking on Save Template Doesnot show Validation Message
- 01:19 PM Bug #2953 (Not Resolved): Impact: After Clicking on Save Template Doesnot show Validation Message
- Still Same Issue..
- 02:18 PM Bug #1916 (Closed): DocPro: Published Documents was not displaying fully
- 01:55 PM Bug #2922 (Closed): Administrator Settings - Changes done in First Day of week, First week of year and Name format rows are not working as expected.
- As discussed with Biju and Jeena, as of now only Name format is working. So Closing this Issue.
- 01:52 PM Bug #2977 (Closed): Label Issue in Widget Settings under Projects tab for Program
- 01:19 PM Bug #2985 (Closed): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- closed in cycle2
- 01:17 PM Bug #2949 (Closed): Impact:LPA Schedule Production line Tool tip displays incorrect tool tip.
- 01:14 PM Bug #2945 (Closed): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 01:09 PM Bug #2939 (Closed): Alert message when the document number exists in the same level needs to be modified, due to this the user is allowed to request the document using same doc number which leads to Error
- Closed in cycle 2
- 01:04 PM Bug #2978 (Closed): Impact:Assign author→Users are not displayed
- Cant able to replicate so closing the issue in cycle 2
- 01:02 PM Bug #2962 (Closed): Full access status is not displayed for Single Page TOC in advanced search
- Closed in cycle 2
- 12:59 PM Bug #2989 (Closed): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC
- 12:58 PM Bug #2951 (Closed): Multi Site: In LPA Schedule, Equipment are not displaying after Modifying in "Equipment(s)".
- 12:44 PM Bug #2981 (Closed): Label missing for Level integration report
- Closed in cycle 3
- 12:43 PM Bug #2937 (Closed): Document is displayed in TOC even the document is rejected by the approver
- Cant able to replicate the issue, so closing the issue
- 12:36 PM Bug #2940 (Not Resolved): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- 10:26 AM Bug #2720: Release notes need to be added for Problem solver new features SP700
- *Communicated with development team and sent release notes for update*
- 10:00 AM Bug #2980 (Resolved): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
10/11/2017
- 06:49 PM Bug #2920 (Resolved): Impact:Audit is not listing in corrective actions page of auditee.
- 11:38 AM Bug #2920 (Fixed with Hotfix): Impact:Audit is not listing in corrective actions page of auditee.
- 06:49 PM Bug #2898 (Resolved): IMPACT:Actual audit document is not able to publish in month view
- 01:01 PM Bug #2898 (Fixed with Hotfix): IMPACT:Actual audit document is not able to publish in month view
- 12:19 PM Bug #2898 (Not Fixed with Hotfix): IMPACT:Actual audit document is not able to publish in month view
- 11:38 AM Bug #2898 (Fixed with Hotfix): IMPACT:Actual audit document is not able to publish in month view
- 06:49 PM Bug #2888 (Resolved): New: In audit program Map entity page, while selecting an entity the Primary contact person set in Entity Page will default mapped here as primary contact person but the Check box colour is not changed to blue, remains as yellow itself
- 12:29 PM Bug #2888 (Fixed with Hotfix): New: In audit program Map entity page, while selecting an entity the Primary contact person set in Entity Page will default mapped here as primary contact person but the Check box colour is not changed to blue, remains as yellow itself
- 11:47 AM Bug #2888 (Not Fixed with Hotfix): New: In audit program Map entity page, while selecting an entity the Primary contact person set in Entity Page will default mapped here as primary contact person but the Check box colour is not changed to blue, remains as yellow itself
- the selected user for Chennai entity is not displaying in audit program but the cell color changes to blue once it is...
- 11:38 AM Bug #2888 (Fixed with Hotfix): New: In audit program Map entity page, while selecting an entity the Primary contact person set in Entity Page will default mapped here as primary contact person but the Check box colour is not changed to blue, remains as yellow itself
- 06:49 PM Bug #2887 (Resolved): Multi-Site: Teams page is now working as common for all sites but it Should be site specific
- 12:10 PM Bug #2887 (Fixed with Hotfix): Multi-Site: Teams page is now working as common for all sites but it Should be site specific
- 06:49 PM Bug #2611 (Resolved): LPA not able to copy template from the existing template.
- 11:38 AM Bug #2611 (Fixed with Hotfix): LPA not able to copy template from the existing template.
- 06:49 PM Bug #2984 (Resolved): New: In LPA Plan Vs Actual report and Layer performance report, the checkpoint field in listing shows no checkpoint found, but checkpoints are there.
- 06:37 PM Bug #2984 (Fixed with Hotfix): New: In LPA Plan Vs Actual report and Layer performance report, the checkpoint field in listing shows no checkpoint found, but checkpoints are there.
- 06:49 PM Bug #2983 (Resolved): New: In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until unless it is completed.
- 06:38 PM Bug #2983 (Fixed with Hotfix): New: In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until unless it is completed.
- 06:49 PM Bug #2982 (Resolved): Multi site: LPA reports are displaying for the users by default (module admin,reupload approver,auditor,auditee,scheduler).
- 06:38 PM Bug #2982 (Fixed with Hotfix): Multi site: LPA reports are displaying for the users by default (module admin,reupload approver,auditor,auditee,scheduler).
- 06:49 PM Bug #2979 (Resolved): New: In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the filter
- 06:38 PM Bug #2979 (Fixed with Hotfix): New: In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the filter
- 06:49 PM Bug #2974 (Resolved): New: In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to be listed in reports (Like Audit Pro)
- 06:38 PM Bug #2974 (Fixed with Hotfix): New: In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to be listed in reports (Like Audit Pro)
- 06:49 PM Bug #2972 (Resolved): Close Button in NC Screen is not working.
- 11:41 AM Bug #2972 (Fixed with Hotfix): Close Button in NC Screen is not working.
- 06:49 PM Bug #2971 (Resolved): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 06:38 PM Bug #2971 (Fixed with Hotfix): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 06:48 PM Bug #2969 (Resolved): Actual audit document is not able to publish in Month View Schedule is created For the Future Date
- 11:41 AM Bug #2969 (Fixed with Hotfix): Actual audit document is not able to publish in Month View Schedule is created For the Future Date
- 06:48 PM Bug #2968 (Resolved): LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- 06:37 PM Bug #2968 (Fixed with Hotfix): LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- 06:48 PM Bug #2967 (Resolved): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 06:37 PM Bug #2967 (Fixed with Hotfix): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 06:48 PM Bug #2966 (Resolved): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- 11:41 AM Bug #2966 (Fixed with Hotfix): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- 06:48 PM Bug #2965 (Resolved): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- 11:41 AM Bug #2965 (Fixed with Hotfix): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- 06:48 PM Bug #2963 (Resolved): Impact:In LPA View Button is displaying in Audit report Screen.
- 11:41 AM Bug #2963 (Fixed with Hotfix): Impact:In LPA View Button is displaying in Audit report Screen.
- 06:48 PM Bug #2960 (Resolved): Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category Dropdown is missing because of that Auditee response is Empty
- 11:38 AM Bug #2960 (Fixed with Hotfix): Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category Dropdown is missing because of that Auditee response is Empty
- 06:48 PM Bug #2959 (Resolved): Impact:Audit status Displays Server Error when clicked.
- 11:38 AM Bug #2959 (Fixed with Hotfix): Impact:Audit status Displays Server Error when clicked.
- 06:48 PM Bug #2958 (Resolved): Impact: In Layer'sThe Mode which is selected is not displaying when clicked on Audit mode.
- 11:38 AM Bug #2958 (Fixed with Hotfix): Impact: In Layer'sThe Mode which is selected is not displaying when clicked on Audit mode.
- 06:48 PM Bug #2956 (Resolved): LPA Reports: In LPA Plan VS Actual Reports Site VS no: of audits when clicked Reports are getting disappeared.
- 06:37 PM Bug #2956 (Fixed with Hotfix): LPA Reports: In LPA Plan VS Actual Reports Site VS no: of audits when clicked Reports are getting disappeared.
- 06:48 PM Bug #2955 (Resolved): Impact: In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- 11:38 AM Bug #2955 (Fixed with Hotfix): Impact: In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- 06:48 PM Bug #2953 (Resolved): Impact: After Clicking on Save Template Doesnot show Validation Message
- 11:38 AM Bug #2953 (Fixed with Hotfix): Impact: After Clicking on Save Template Doesnot show Validation Message
- 06:48 PM Bug #2951 (Resolved): Multi Site: In LPA Schedule, Equipment are not displaying after Modifying in "Equipment(s)".
- 11:38 AM Bug #2951 (Fixed with Hotfix): Multi Site: In LPA Schedule, Equipment are not displaying after Modifying in "Equipment(s)".
- 06:48 PM Bug #2949 (Resolved): Impact:LPA Schedule Production line Tool tip displays incorrect tool tip.
- 11:41 AM Bug #2949 (Fixed with Hotfix): Impact:LPA Schedule Production line Tool tip displays incorrect tool tip.
- 06:48 PM Bug #2947 (Resolved): Multi site:LPA schedule is getting created for the next Year.
- 11:38 AM Bug #2947 (Fixed with Hotfix): Multi site:LPA schedule is getting created for the next Year.
- 06:48 PM Bug #2945 (Resolved): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 11:38 AM Bug #2945 (Fixed with Hotfix): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 06:48 PM Bug #2942 (Resolved): Multi site:Problem on planned audit scheduled document
- 11:38 AM Bug #2942 (Fixed with Hotfix): Multi site:Problem on planned audit scheduled document
- 03:23 AM Bug #2942 (Fixed in Dev): Multi site:Problem on planned audit scheduled document
- 04:33 PM Bug #2987 (Resolved): Improvement : When large number of data is added in 8d form , two scroll bar appears as a result
- 03:46 PM Bug #2987 (Open): Improvement : When large number of data is added in 8d form , two scroll bar appears as a result
- 03:45 PM Bug #2987 (Closed): Improvement : When large number of data is added in 8d form , two scroll bar appears as a result
- Observation: When large no of data is added in 8d form , Two scroll bar appears as a result
Expected : Only one... - 03:42 PM Bug #2986 (Open): TSR- Element Allocate in the FSR will bring the flowdown function automatically to the Technical function
- 12:59 PM Bug #2935 (Resolved): FSR - After decomposing the child function, all the allocation for the elements are being removed
- 12:58 PM Bug #2550 (Resolved): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 11:02 AM Bug #2550 (Not Fixed with Hotfix): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 12:58 PM Bug #2824 (Resolved): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- 12:58 PM Bug #2907 (Resolved): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 12:57 PM Bug #2913 (Resolved): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- 12:57 PM Bug #2914 (Resolved): IFM- Add a Function / requirement and add a element to the topic here system deleted the added requirement automatically-couple of issue please find the description
- 12:56 PM Bug #2936 (Resolved): IFM - After deleting a requirement column and again adding it, system does not accept the value for the first time.
- 12:56 PM Bug #2944 (Resolved): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- 12:56 PM Bug #2948 (Resolved): FSR - Only one ASIL allocation for the element(First requirement) can be done for a function that has two or more requirement.
- 12:56 PM Bug #2957 (Resolved): TSR - Requirement Id is not available for the technical requirement
- 12:55 PM Bug #2961 (Resolved): FSR(From DFMEA)- Allocate a non Asil value to the From DFMEA on loading it removed the ASIL value from the Reqst ASIL field
- 12:55 PM Bug #2964 (Resolved): FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- 11:46 AM Bug #2641 (Resolved): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
10/10/2017
- 09:29 PM Bug #2969 (Fixed in Dev): Actual audit document is not able to publish in Month View Schedule is created For the Future Date
- 09:14 PM Bug #2965 (Fixed in Dev): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- 07:45 PM Bug #2972 (Fixed in Dev): Close Button in NC Screen is not working.
- 07:14 PM Bug #2955 (Fixed in Dev): Impact: In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- 06:24 PM Bug #2986 (Closed): TSR- Element Allocate in the FSR will bring the flowdown function automatically to the Technical function
- TSR- Element Allocate in the FSR will bring the flowdown function automatically to the Technical function
- 06:08 PM Bug #2611: LPA not able to copy template from the existing template.
- Issue not Fixed
- 06:00 PM Bug #2962 (Resolved): Full access status is not displayed for Single Page TOC in advanced search
- 05:29 PM Bug #2922 (Resolved): Administrator Settings - Changes done in First Day of week, First week of year and Name format rows are not working as expected.
- 04:40 PM Bug #2937 (Resolved): Document is displayed in TOC even the document is rejected by the approver
- 04:40 PM Bug #2937: Document is displayed in TOC even the document is rejected by the approver
- Not able to replicate
- 04:39 PM Bug #2939 (Resolved): Alert message when the document number exists in the same level needs to be modified, due to this the user is allowed to request the document using same doc number which leads to Error
- 04:39 PM Bug #2940 (Resolved): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- 04:39 PM Bug #2978 (Resolved): Impact:Assign author→Users are not displayed
- 10:51 AM Bug #2978 (Open): Impact:Assign author→Users are not displayed
- 04:38 PM Bug #2981 (Resolved): Label missing for Level integration report
- 10:51 AM Bug #2981 (Open): Label missing for Level integration report
- 04:04 PM Bug #2641 (Reopen): FSR -Add a function to safety Goal (C) and add the same ASIL to Safety Goal (D) now delete the function from C here system it displays it ASIl value as (C) in the safety Goal (D)
- This issue got re-opend from 700
- 03:56 PM Bug #2985 (Resolved): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- 12:57 PM Bug #2985: Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- Closed Issue number in All customer issue tracker : 2753
- 12:57 PM Bug #2985: Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- 2753
- 12:53 PM Bug #2985 (Reopen): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- This issue was closed in SP700, but Reopen in SP710
- 12:52 PM Bug #2985 (Closed): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- 12:52 PM Bug #2985 (Resolved): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- 12:52 PM Bug #2985 (Open): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- 11:49 AM Bug #2985 (Closed): Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the folders are deleted, after refresh the page remaining folders are displayed)
- Folder Integration:While deleting the folder,Page is not refreshed(When one folder is deleted it shows like all the f...
- 03:30 PM Bug #2958 (Fixed in Dev): Impact: In Layer'sThe Mode which is selected is not displaying when clicked on Audit mode.
- 03:29 PM Bug #2945 (Fixed in Dev): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 03:29 PM Bug #2945 (In Progress): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 03:24 PM Bug #2975 (Closed): Impact:NC Attachment is not viewable in Audit report Screen.
- This is not an issue. It occurred since the rights for folder is changed
- 02:44 PM Bug #1916 (Resolved): DocPro: Published Documents was not displaying fully
- 12:19 PM Bug #2550 (Fixed with Hotfix): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- 12:19 PM Bug #2907 (Fixed with Hotfix): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 12:17 PM Bug #2913 (Fixed with Hotfix): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- 12:17 PM Bug #2944 (Fixed with Hotfix): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- 12:17 PM Bug #2948 (Fixed with Hotfix): FSR - Only one ASIL allocation for the element(First requirement) can be done for a function that has two or more requirement.
- 12:16 PM Bug #2957 (Fixed with Hotfix): TSR - Requirement Id is not available for the technical requirement
- 12:15 PM Bug #2964 (Fixed with Hotfix): FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- 11:52 AM Bug #2920 (Fixed in Dev): Impact:Audit is not listing in corrective actions page of auditee.
- 11:43 AM Bug #2966 (Fixed in Dev): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- 10:51 AM Bug #2980 (Open): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
- 10:51 AM Bug #2977 (Open): Label Issue in Widget Settings under Projects tab for Program
- 10:51 AM Bug #2976 (Open): Terminated Report:It shows the rejected document in report
- 10:51 AM Bug #2973 (Closed): Multi Site: When clicked on Doc pro module does not displays Entity.
- This is expected behaviour,
- 10:35 AM Bug #2963 (Fixed in Dev): Impact:In LPA View Button is displaying in Audit report Screen.
10/09/2017
- 09:03 PM Bug #2968: LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- Not an issue
- 12:16 PM Bug #2968 (Open): LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- 09:55 AM Bug #2968 (Closed): LPA Reports :In LPA Plan VS Actual Report displays the status of deadline violated schedule.
- In LPA Plan VS Actual Report displays the status of deadline violated schedule.
but there is no deadline violated sc... - 08:08 PM Bug #2973: Multi Site: When clicked on Doc pro module does not displays Entity.
- Following the steps you specified I didn't find the issue.
Attached screen shot.
Please close the issue or prov... - 05:35 PM Bug #2973 (Open): Multi Site: When clicked on Doc pro module does not displays Entity.
- 03:34 PM Bug #2973 (Closed): Multi Site: When clicked on Doc pro module does not displays Entity.
- When clicked on Doc pro module does not displays Entity and even the levels in the doc pro displays blank.
- 07:32 PM Bug #2984 (Open): New: In LPA Plan Vs Actual report and Layer performance report, the checkpoint field in listing shows no checkpoint found, but checkpoints are there.
- 07:19 PM Bug #2984 (Closed): New: In LPA Plan Vs Actual report and Layer performance report, the checkpoint field in listing shows no checkpoint found, but checkpoints are there.
- In LPA Plan Vs Actual report, LPA findings report, and Layer performance report, the checkpoint field in listing show...
- 07:32 PM Bug #2983 (Open): New: In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until unless it is completed.
- 07:00 PM Bug #2983 (Closed): New: In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until unless it is completed.
- In LPA Plan Vs Actual report and Layer performance report, the "Audit Completion date" column should be empty until u...
- 07:32 PM Bug #2982 (Open): Multi site: LPA reports are displaying for the users by default (module admin,reupload approver,auditor,auditee,scheduler).
- 06:57 PM Bug #2982 (Closed): Multi site: LPA reports are displaying for the users by default (module admin,reupload approver,auditor,auditee,scheduler).
- LPA reports are displaying for the users by default (module admin,reupload approver,auditor,auditee,scheduler).
- 07:32 PM Bug #2979 (Open): New: In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the filter
- 06:52 PM Bug #2979 (Closed): New: In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the filter
- In LPA Findings Report, the count in Equipment type Vs Findings has mis match while selecting multiple site in the fi...
- 06:56 PM Bug #2981 (Closed): Label missing for Level integration report
- Label missing for Level integration report
- 06:54 PM Bug #2980 (Closed): Terminated Report:When the deletion request is terminated, then its not displayed in the report(Its not showing the terminated document after deletion request is terminated)
- Terminated Report:When the deletion request is terminated, then its not displayed in the report
- 06:36 PM Bug #2978 (Closed): Impact:Assign author→Users are not displayed
- Impact:Assign author→Users are not displayed
- 06:00 PM Bug #2935 (Fixed in Dev): FSR - After decomposing the child function, all the allocation for the elements are being removed
- 05:35 PM Bug #2969 (Open): Actual audit document is not able to publish in Month View Schedule is created For the Future Date
- 12:22 PM Bug #2969 (Closed): Actual audit document is not able to publish in Month View Schedule is created For the Future Date
- Actual audit document is not able to publish in Month View and in month view the Audit cycle displays as "Select" doe...
- 05:35 PM Bug #2975 (Open): Impact:NC Attachment is not viewable in Audit report Screen.
- 03:57 PM Bug #2975 (Closed): Impact:NC Attachment is not viewable in Audit report Screen.
- NC Attachment is not viewable in Audit report Screen which means it does not display the view button.
- 05:35 PM Bug #2974 (Open): New: In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to be listed in reports (Like Audit Pro)
- 03:37 PM Bug #2974 (Closed): New: In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to be listed in reports (Like Audit Pro)
- In LPA findings report, the findings that are not yet approved are getting displayed, only approved findings need to ...
- 05:35 PM Bug #2972 (Open): Close Button in NC Screen is not working.
- 02:58 PM Bug #2972 (Closed): Close Button in NC Screen is not working.
- Close Button in NC Screen is not working when clicked on close button the window is not getting closed.
- 05:35 PM Bug #2971 (Open): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- 12:59 PM Bug #2971 (Closed): New: In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equipment
- In LPA Plan Vs Actual report, LPA Findings Report and in Layer Performance Report, system shows data for deleted Equi...
- 05:35 PM Bug #2970 (Open): New: in LPA Reports, While viewing for all the sites, there is some design issue in displaying the data.
- 12:45 PM Bug #2970 (Closed): New: in LPA Reports, While viewing for all the sites, there is some design issue in displaying the data.
- In LPA Reports, While viewing for all the sites, there is some design issue in displaying the data.
- 05:30 PM Bug #2966 (In Progress): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- 12:16 PM Bug #2966 (Open): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- 04:44 PM Bug #2977 (Closed): Label Issue in Widget Settings under Projects tab for Program
- Label Issue in Widget Settings under Projects tab for Program
- 04:39 PM Bug #2976 (Closed): Terminated Report:It shows the rejected document in report
- Terminated Report:It shows the rejected document in report
- 04:06 PM Bug #2965 (In Progress): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- 12:14 PM Bug #2965 (Open): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- 04:04 PM Bug #2949 (Fixed in Dev): Impact:LPA Schedule Production line Tool tip displays incorrect tool tip.
- 04:02 PM Bug #2963 (In Progress): Impact:In LPA View Button is displaying in Audit report Screen.
- 04:00 PM Bug #2963 (Fixed in Dev): Impact:In LPA View Button is displaying in Audit report Screen.
- 12:14 PM Bug #2963 (Open): Impact:In LPA View Button is displaying in Audit report Screen.
- 01:30 PM Bug #2964 (Open): FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- 12:42 PM Bug #2960 (Fixed in Dev): Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category Dropdown is missing because of that Auditee response is Empty
- 12:13 PM Bug #2960 (Open): Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category Dropdown is missing because of that Auditee response is Empty
- 12:42 PM Bug #2959 (Fixed in Dev): Impact:Audit status Displays Server Error when clicked.
- 12:13 PM Bug #2959 (Open): Impact:Audit status Displays Server Error when clicked.
- 12:16 PM Bug #2967 (Open): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 12:13 PM Bug #2958 (Open): Impact: In Layer'sThe Mode which is selected is not displaying when clicked on Audit mode.
- 12:11 PM Bug #2956 (Open): LPA Reports: In LPA Plan VS Actual Reports Site VS no: of audits when clicked Reports are getting disappeared.
- 12:10 PM Bug #2955 (Open): Impact: In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- 11:54 AM Bug #2953 (Fixed in Dev): Impact: After Clicking on Save Template Doesnot show Validation Message
- 11:53 AM Bug #2951 (Fixed in Dev): Multi Site: In LPA Schedule, Equipment are not displaying after Modifying in "Equipment(s)".
- 11:11 AM Bug #2947 (Fixed in Dev): Multi site:LPA schedule is getting created for the next Year.
- 11:10 AM Bug #2945 (Fixed in Dev): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 09:30 AM Bug #2611 (Fixed in Dev): LPA not able to copy template from the existing template.
10/06/2017
- 07:49 PM Bug #2936 (Fixed with Hotfix): IFM - After deleting a requirement column and again adding it, system does not accept the value for the first time.
- 12:38 PM Bug #2936 (Open): IFM - After deleting a requirement column and again adding it, system does not accept the value for the first time.
- 07:31 PM Bug #2961 (Fixed with Hotfix): FSR(From DFMEA)- Allocate a non Asil value to the From DFMEA on loading it removed the ASIL value from the Reqst ASIL field
- 03:58 PM Bug #2961 (Open): FSR(From DFMEA)- Allocate a non Asil value to the From DFMEA on loading it removed the ASIL value from the Reqst ASIL field
- 03:22 PM Bug #2961 (Closed): FSR(From DFMEA)- Allocate a non Asil value to the From DFMEA on loading it removed the ASIL value from the Reqst ASIL field
- FSR(From DFMEA)- Allocate a non Asil value to the From DFMEA on loading it removed the ASIL value from the Reqst ASIL...
- 06:22 PM Bug #2900 (Resolved): Meetings->Problem on creating new meeting with duplicate subject name
- Change in Meetingmanager controller method. added Userid.
- 06:16 PM Bug #2824 (Fixed with Hotfix): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- 06:10 PM Bug #2967 (Closed): New: In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- In LPA, Plan Vs Actual Reports, the names mentioned in the legend is having Spelling mistakes.
- 05:54 PM Bug #2966 (Closed): Multi-Site: In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting published and alert shows like "Audit Report waiting for Approval"
- In LPA perform Audit, If the Auditor publishes the Audit report with Module auto approval route, its not getting publ...
- 05:44 PM Bug #2914 (Fixed with Hotfix): IFM- Add a Function / requirement and add a element to the topic here system deleted the added requirement automatically-couple of issue please find the description
- 05:41 PM Bug #2962 (Open): Full access status is not displayed for Single Page TOC in advanced search
- 04:32 PM Bug #2962 (Closed): Full access status is not displayed for Single Page TOC in advanced search
- Full access status is not displayed for Single Page TOC in advanced search
- 05:10 PM Bug #2965 (Closed): Impact:In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
- In LPA when clicked on view button in NC Screen the back ground page is getting refreshed.
expectation: when click... - 05:00 PM Bug #2964 (Closed): FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- FSR - While decomposing third level child function, following issues occur. (Refer attachment)
- 04:59 PM Bug #2963 (Closed): Impact:In LPA View Button is displaying in Audit report Screen.
- When attachment is attached to one NC "View" is enabling to the remaining NC to which Attachments are not attached.
- 03:58 PM Bug #2957 (Open): TSR - Requirement Id is not available for the technical requirement
- 02:38 PM Bug #2957 (Closed): TSR - Requirement Id is not available for the technical requirement
- TSR - Requirement Id is not available for the technical requirement
- 03:44 PM Bug #2550 (Reopen): FSR Allocate the ASIL value to the element does not display the Higher value to the parent requirement refer sheet
- Issue reported in 700 it got Reopened in 710
- 03:35 PM Bug #2897 (Closed): FSR- Allocate a ASIL value to the element , the element flow down indication display topic element name as a VOC
- 03:15 PM Bug #2897 (Resolved): FSR- Allocate a ASIL value to the element , the element flow down indication display topic element name as a VOC
- 03:34 PM Bug #2765 (Closed): TSR- Allocate a Technical function to the element which has the ASIL value (A) and change the AISL value to (B) here system does not update with the new ASIL value
- 03:17 PM Bug #2908 (Closed): Ctrl+Insert- Need to restrict the insert New Row on Exposure, Controllability, Severity
- 03:15 PM Bug #2908 (Resolved): Ctrl+Insert- Need to restrict the insert New Row on Exposure, Controllability, Severity
- 03:17 PM Bug #2946 (Closed): IFM- System allow to delete the first row of the document also not able to create a new row
- 03:16 PM Bug #2946 (Resolved): IFM- System allow to delete the first row of the document also not able to create a new row
- 12:36 PM Bug #2946 (Open): IFM- System allow to delete the first row of the document also not able to create a new row
- 03:14 PM Bug #2960 (Closed): Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category Dropdown is missing because of that Auditee response is Empty
- Impact: In LPA, Once after giving No to he checkpoint, NC will be created automatically, in that NC the NC Category D...
- 02:59 PM Bug #2959 (Closed): Impact:Audit status Displays Server Error when clicked.
- Audit status Displays Server Error when clicked.
- 02:49 PM Bug #2958 (Closed): Impact: In Layer'sThe Mode which is selected is not displaying when clicked on Audit mode.
- In Layer's The Mode which is selected is not displaying when clicked on Audit mode before schedule is created with th...
- 02:35 PM Bug #2893 (Closed): TSR- Cant able to add multiple requirement for the element and the alignments are not proper
- 02:29 PM Bug #2956 (Closed): LPA Reports: In LPA Plan VS Actual Reports Site VS no: of audits when clicked Reports are getting disappeared.
- Reports are getting disappeared when clicked on Lpa Plan VS actual reports.
Note : The same is not working in Laye... - 02:28 PM Bug #2955 (Closed): Impact: In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- In Equipment page, While mapping checklist, Adding 2 checklist adds only the first check list but not the second one.
- 01:02 PM Bug #2611 (Reopen): LPA not able to copy template from the existing template.
- Closed in 700, Moving to 710 because it is Re opened now.
- 12:48 PM Bug #2953 (Open): Impact: After Clicking on Save Template Doesnot show Validation Message
- 12:42 PM Bug #2953 (Closed): Impact: After Clicking on Save Template Doesnot show Validation Message
- After Clicking on Save Template Does not show Validation Message as Saved Successfully but the saved template is disp...
- 12:48 PM Bug #2951 (Open): Multi Site: In LPA Schedule, Equipment are not displaying after Modifying in "Equipment(s)".
- 12:26 PM Bug #2951 (Closed): Multi Site: In LPA Schedule, Equipment are not displaying after Modifying in "Equipment(s)".
- Equipment's are not listing after modification.
- 12:43 PM Bug #2944 (Open): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- 12:40 PM Bug #2935 (Open): FSR - After decomposing the child function, all the allocation for the elements are being removed
- 12:32 PM Bug #2948 (Open): FSR - Only one ASIL allocation for the element(First requirement) can be done for a function that has two or more requirement.
- 12:20 PM Bug #2949 (Open): Impact:LPA Schedule Production line Tool tip displays incorrect tool tip.
- 12:09 PM Bug #2949 (Closed): Impact:LPA Schedule Production line Tool tip displays incorrect tool tip.
- Checklist status Tool tip displays Incorrect data inside the tool tip when cursor is placed.
- 12:16 PM Bug #2937 (Open): Document is displayed in TOC even the document is rejected by the approver
- 12:15 PM Bug #2939 (Open): Alert message when the document number exists in the same level needs to be modified, due to this the user is allowed to request the document using same doc number which leads to Error
- 12:15 PM Bug #2940 (Open): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
10/05/2017
- 07:56 PM Bug #2947 (Open): Multi site:LPA schedule is getting created for the next Year.
- 06:06 PM Bug #2947 (Closed): Multi site:LPA schedule is getting created for the next Year.
- While Creating a lpa schedule for one full year Ex:2018 using weekly mode the schedule is getting created with same f...
- 07:56 PM Bug #2945 (Open): Multi site: Not able to create New Assembly/New Machine in Equipments.
- 05:32 PM Bug #2945 (Closed): Multi site: Not able to create New Assembly/New Machine in Equipments.
- System is not allowing to create "New Assembly" or "New Machine" for the user having rights to child site of other th...
- 07:56 PM Bug #2943 (Open): Multi site:Equipment type Images Duplication
- 05:17 PM Bug #2943 (Closed): Multi site:Equipment type Images Duplication
- While creating Equipment type by clicking on change image displays "images Duplication".
- 07:56 PM Bug #2942 (Open): Multi site:Problem on planned audit scheduled document
- 04:23 PM Bug #2942 (Closed): Multi site:Problem on planned audit scheduled document
- create a planned audit and publish the planned audit for approval using approver route and after publish click on act...
- 07:51 PM Bug #2911 (Closed): FSR- Define a Colour to the Non -ASIL value and allocate to the element for From DFMEA requirement and re lode the FSR system does not accept the defined color Refer Sheet
- 06:31 PM Bug #2912 (Closed): FSR - Do Add AISl and Add one more requirement to the function here system display the Safety Goal ASIL value instead of parent ASIL value
- 06:16 PM Bug #2919 (Closed): Item Boundaries - Able to edit Ref, Relationship, Comments columns. But system reverts the old data when giving blank value
- 06:16 PM Bug #2918 (Closed): HARA - Cannot able to add any Safety goal after deleting existing Safety goal.
- 06:14 PM Bug #2913 (Not Resolved): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- When decomposing to level 4 child, it resets all the allocations.
- 06:12 PM Bug #2948 (Closed): FSR - Only one ASIL allocation for the element(First requirement) can be done for a function that has two or more requirement.
- FSR - Only one ASIL allocation for the element(First requirement) can be done for a function that has two or more req...
- 06:10 PM Bug #2907 (Not Resolved): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 1. Failure Mode- Ctrl+Insert- Not working
2.P diagram- Inserted row getting allocated to different cell
2. HardWare... - 06:06 PM Bug #2838 (Closed): Operation Situation- Creating the Operation situation with the Exposure value (E2/E1) is not able to create since its not accepting the value
- 06:05 PM Bug #2890 (Closed): Functional Analysis- Cant able to Delete the added Malfunction from the functional Analysis
- 05:59 PM Bug #2906 (Closed): Impact: In LPA Schedule page, After creating a schedule and confirming the whole audit as Administrator, for some of the weeks the tentative status is remains as Tentative and not getting changed to Confirm.
- closed in 710
- 05:55 PM Bug #2903 (Closed): Impact: In layers page,, after mapping Responsible person and audit mode and saving it, reopen the same layer shows some number in the Responsible person and Audit mode fields.
- closed in sp710
- 05:55 PM Bug #2909 (Closed): Item Boundaries- Add a element Type and Delete the element type from the Element Type from Master Table system system deletes entire
- 05:53 PM Bug #2914 (Not Resolved): IFM- Add a Function / requirement and add a element to the topic here system deleted the added requirement automatically-couple of issue please find the description
- Issue in the description not are not addresed
- 05:52 PM Bug #2896 (Closed): Multi-Site: In LPA, after setting all the prerequisites going to LPA audit Schedule and clicking on Create Schedule is not responding also the schedule is not created.
- closed in710
- 05:48 PM Bug #2946 (Closed): IFM- System allow to delete the first row of the document also not able to create a new row
- IFM- System allow to delete the first row of the document also not able to create a new row without reloading the page
- 05:46 PM Bug #2894 (Closed): Multi-Site: In LPA, While mapping the Checklist to an equipment, the dropdown shows the checklist created in that site, it behaves as site based but it is not site specific
- Closed in 710
- 05:43 PM Bug #1916 (Reopen): DocPro: Published Documents was not displaying fully
- 05:40 PM Bug #2887 (Fixed in Dev): Multi-Site: Teams page is now working as common for all sites but it Should be site specific
- 05:39 PM Bug #2895 (Closed): Multi-Site: In LPA, while checklist mapping with equipment, the check points created in the checklist are not getting shown
- Closed in 710
- 05:18 PM Bug #2944 (Closed): FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goal.(Refer screenshot)
- FSR - Allocation for the top level Parent safety goal is not displayed for corresponding safety goals.(Refer screensh...
- 05:13 PM Bug #2915 (Closed): IFM-(Impact) Cant able to add / Delete the function / Requirement at once , it make me to add / Delete a function / requirement multiple times this happen on using F2 key
- 05:08 PM Bug #2891 (Closed): Multi-Site: In Audit cycle page, the user belongs to the site other than Corporate, that user not able to create schedule for the site which is currently selected in Site drop down.
- Closed in 710
- 04:57 PM Bug #2916 (Closed): Operation Situation- The alert to enter Rational comments while giving E1/E2 is need to appear if user fails to enter comments, here the alert pops up on selecting the E value.
- 04:57 PM Bug #2917 (Closed): HARA- F2 function key is not working any of the column in the HARA , on clicking a junk value displaying
- 04:55 PM Bug #2824 (Not Resolved): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- Once the Arrow source / Destination Arrow is given and reload. system doesn't saved the given arrow
- 04:31 PM Bug #2889 (Closed): Multi-Site: In Audit Cycle page, the scheduler is not having the rights for Corporate site, While Directly clicking on Add Actual Audit without creating planned audit, allows me to Schedule an audit for corporate site, but it should not allow
- Closed in 710
- 03:02 PM Bug #2940 (Closed): Impact:Alert message label is missing when using same doc name across levels(Same in edit document of document management and New document draft)
- Impact:Alert message label is missing when using same doc name within levels/across levels
- 02:56 PM Bug #2939 (Closed): Alert message when the document number exists in the same level needs to be modified, due to this the user is allowed to request the document using same doc number which leads to Error
- Alert message when the document number exists in the same level needs to be modified, due to this the user is allowed...
- 01:34 PM Bug #2881 (Closed): Cant able to view the documents in TOC .Error occurs when clicking on the levels in Documents menu
- Closed in cycle 2
- 10:26 AM Bug #2881 (Resolved): Cant able to view the documents in TOC .Error occurs when clicking on the levels in Documents menu
- 01:34 PM Bug #2910 (Closed): Error occurs when moving the document from aqua pro module level to other levels in doc pro.
- Closed in cycle 2
- 10:26 AM Bug #2910 (Resolved): Error occurs when moving the document from aqua pro module level to other levels in doc pro.
- 12:53 PM Bug #2899 (Closed): Impact:Alert message label is missing when using same doc number within levels/across levels
- 10:26 AM Bug #2899 (Resolved): Impact:Alert message label is missing when using same doc number within levels/across levels
- 12:12 PM Bug #2937 (Closed): Document is displayed in TOC even the document is rejected by the approver
- Document is displayed in TOC even the document is rejected by the approver
- 12:04 PM Bug #2936 (Closed): IFM - After deleting a requirement column and again adding it, system does not accept the value for the first time.
- IFM - After deleting a requirement column and again adding it, system does not accept the value for the first time.
... - 11:52 AM Bug #2935 (Closed): FSR - After decomposing the child function, all the allocation for the elements are being removed
- FSR - After decomposing the child function, all the allocation for the elements are being removed
- 11:24 AM Bug #2133 (Closed): Social Media Layout in IC Module: "JS Error" was Occured by Clicking on Equipment Menu
- 10:28 AM Bug #2885 (Closed): NEW:Corrective action close out of Auditor for NC/OFI is not displaying the verification details as expexted.
- 09:32 AM Bug #2886 (Closed): IMPACT:Problem on creating planned audit for a new audit cycle
10/04/2017
- 07:33 PM Bug #2681 (Closed): After reopening a concern from closed concern, Project status of the concern should be changed to active
- 02:57 PM Bug #2681: After reopening a concern from closed concern, Project status of the concern should be changed to active
- Moving from Sp700 to Cycle 2 Sp710
- 02:13 PM Bug #2681 (Resolved): After reopening a concern from closed concern, Project status of the concern should be changed to active
- 07:33 PM Bug #2684 (Closed): When a reopened concern is closed , able to update/modify details in Track project, 2 . In Is-Is not , 5whys , Possible cause forms add/delete functions are active
- 02:59 PM Bug #2684: When a reopened concern is closed , able to update/modify details in Track project, 2 . In Is-Is not , 5whys , Possible cause forms add/delete functions are active
- Moving from Sp700 to Cycle 2 Sp710
- 02:13 PM Bug #2684 (Resolved): When a reopened concern is closed , able to update/modify details in Track project, 2 . In Is-Is not , 5whys , Possible cause forms add/delete functions are active
- 06:53 PM Bug #2680 (Closed): When forms are selected and published from problem solver, a stiched document entry is created automatically in show document download list
- 05:03 PM Bug #2680 (Resolved): When forms are selected and published from problem solver, a stiched document entry is created automatically in show document download list
- 06:53 PM Bug #2852 (Closed): Include Concern details form has to be disabled after publish , as the document is waiting for approval/ conversion
- 05:03 PM Bug #2852 (Resolved): Include Concern details form has to be disabled after publish , as the document is waiting for approval/ conversion
- 05:28 PM Bug #2133 (Resolved): Social Media Layout in IC Module: "JS Error" was Occured by Clicking on Equipment Menu
- 05:11 PM Bug #2489 (Resolved): Alignment Chart-> Risk and Opportunity Form-> Problem on Risk calculation
- 05:08 PM Bug #2893 (Resolved): TSR- Cant able to add multiple requirement for the element and the alignments are not proper
- 05:08 PM Bug #2824 (Resolved): Block Diagram-Connect the interface with the source and destination arrow and change the interface type system gives the white space between the connection and the element
- 05:08 PM Bug #2765 (Resolved): TSR- Allocate a Technical function to the element which has the ASIL value (A) and change the AISL value to (B) here system does not update with the new ASIL value
- 05:08 PM Bug #2838 (Resolved): Operation Situation- Creating the Operation situation with the Exposure value (E2/E1) is not able to create since its not accepting the value
- 05:08 PM Bug #2890 (Resolved): Functional Analysis- Cant able to Delete the added Malfunction from the functional Analysis
- 05:07 PM Bug #2907 (Resolved): Control Insert-In most of the screen Ctrl + Insert Function is not working, please find the listed screens
- 05:07 PM Bug #2909 (Resolved): Item Boundaries- Add a element Type and Delete the element type from the Element Type from Master Table system system deletes entire
- 05:07 PM Bug #2911 (Resolved): FSR- Define a Colour to the Non -ASIL value and allocate to the element for From DFMEA requirement and re lode the FSR system does not accept the defined color Refer Sheet
- 05:07 PM Bug #2912 (Resolved): FSR - Do Add AISl and Add one more requirement to the function here system display the Safety Goal ASIL value instead of parent ASIL value
- 05:07 PM Bug #2913 (Resolved): FSR - While decomposing the function more than three levels, Following issues occurs.(Refer Document)
- 05:07 PM Bug #2914 (Resolved): IFM- Add a Function / requirement and add a element to the topic here system deleted the added requirement automatically-couple of issue please find the description
- 05:06 PM Bug #2915 (Resolved): IFM-(Impact) Cant able to add / Delete the function / Requirement at once , it make me to add / Delete a function / requirement multiple times this happen on using F2 key
- 05:06 PM Bug #2916 (Resolved): Operation Situation- The alert to enter Rational comments while giving E1/E2 is need to appear if user fails to enter comments, here the alert pops up on selecting the E value.
- 05:06 PM Bug #2917 (Resolved): HARA- F2 function key is not working any of the column in the HARA , on clicking a junk value displaying
- 05:06 PM Bug #2918 (Resolved): HARA - Cannot able to add any Safety goal after deleting existing Safety goal.
- 04:57 PM Bug #2918 (Open): HARA - Cannot able to add any Safety goal after deleting existing Safety goal.
- 05:06 PM Bug #2919 (Resolved): Item Boundaries - Able to edit Ref, Relationship, Comments columns. But system reverts the old data when giving blank value
- 04:57 PM Bug #2919 (Open): Item Boundaries - Able to edit Ref, Relationship, Comments columns. But system reverts the old data when giving blank value
- 04:57 PM Bug #2920 (Open): Impact:Audit is not listing in corrective actions page of auditee.
- 04:57 PM Bug #2900 (Open): Meetings->Problem on creating new meeting with duplicate subject name
- 04:21 PM Bug #2885 (Resolved): NEW:Corrective action close out of Auditor for NC/OFI is not displaying the verification details as expexted.
- 04:20 PM Bug #2906 (Resolved): Impact: In LPA Schedule page, After creating a schedule and confirming the whole audit as Administrator, for some of the weeks the tentative status is remains as Tentative and not getting changed to Confirm.
- 12:04 PM Bug #2906 (Fixed with Hotfix): Impact: In LPA Schedule page, After creating a schedule and confirming the whole audit as Administrator, for some of the weeks the tentative status is remains as Tentative and not getting changed to Confirm.
- 04:20 PM Bug #2903 (Resolved): Impact: In layers page,, after mapping Responsible person and audit mode and saving it, reopen the same layer shows some number in the Responsible person and Audit mode fields.
- 12:04 PM Bug #2903 (Fixed with Hotfix): Impact: In layers page,, after mapping Responsible person and audit mode and saving it, reopen the same layer shows some number in the Responsible person and Audit mode fields.
- 04:20 PM Bug #2896 (Resolved): Multi-Site: In LPA, after setting all the prerequisites going to LPA audit Schedule and clicking on Create Schedule is not responding also the schedule is not created.
- 04:20 PM Bug #2895 (Resolved): Multi-Site: In LPA, while checklist mapping with equipment, the check points created in the checklist are not getting shown
- 12:04 PM Bug #2895 (Fixed with Hotfix): Multi-Site: In LPA, while checklist mapping with equipment, the check points created in the checklist are not getting shown
- 04:20 PM Bug #2894 (Resolved): Multi-Site: In LPA, While mapping the Checklist to an equipment, the dropdown shows the checklist created in that site, it behaves as site based but it is not site specific
- 12:04 PM Bug #2894 (Fixed with Hotfix): Multi-Site: In LPA, While mapping the Checklist to an equipment, the dropdown shows the checklist created in that site, it behaves as site based but it is not site specific
- 04:20 PM Bug #2891 (Resolved): Multi-Site: In Audit cycle page, the user belongs to the site other than Corporate, that user not able to create schedule for the site which is currently selected in Site drop down.
- 04:20 PM Bug #2889 (Resolved): Multi-Site: In Audit Cycle page, the scheduler is not having the rights for Corporate site, While Directly clicking on Add Actual Audit without creating planned audit, allows me to Schedule an audit for corporate site, but it should not allow
- 12:04 PM Bug #2889 (Fixed with Hotfix): Multi-Site: In Audit Cycle page, the scheduler is not having the rights for Corporate site, While Directly clicking on Add Actual Audit without creating planned audit, allows me to Schedule an audit for corporate site, but it should not allow
- 04:20 PM Bug #2886 (Resolved): IMPACT:Problem on creating planned audit for a new audit cycle
- 04:19 PM Bug #2888 (Fixed in Dev): New: In audit program Map entity page, while selecting an entity the Primary contact person set in Entity Page will default mapped here as primary contact person but the Check box colour is not changed to blue, remains as yellow itself
- 04:18 PM Bug #2898 (Fixed in Dev): IMPACT:Actual audit document is not able to publish in month view
- 04:00 PM Bug #2921 (Closed): Entity creation - System is allowing to create child entity with the same name as parent name.
- 03:02 PM Bug #2921 (Resolved): Entity creation - System is allowing to create child entity with the same name as parent name.
- 02:52 PM Bug #2921 (Open): Entity creation - System is allowing to create child entity with the same name as parent name.
- 03:31 PM Bug #2882 (Closed): Administrator settings- System is displaying Server error
- 02:52 PM Bug #2922 (Open): Administrator Settings - Changes done in First Day of week, First week of year and Name format rows are not working as expected.
- 02:52 PM Bug #2910 (Open): Error occurs when moving the document from aqua pro module level to other levels in doc pro.
- 02:52 PM Bug #2899 (Open): Impact:Alert message label is missing when using same doc number within levels/across levels
- 02:52 PM Bug #2881 (Open): Cant able to view the documents in TOC .Error occurs when clicking on the levels in Documents menu
10/03/2017
- 04:36 PM Bug #2885 (Fixed in Dev): NEW:Corrective action close out of Auditor for NC/OFI is not displaying the verification details as expexted.
- 02:52 PM Bug #2767 (Closed): Social Media in IC Module(Reports) : Clear Reports Functionality is not working in Dashboard nearby Activities option
- 02:21 PM Bug #2922 (Closed): Administrator Settings - Changes done in First Day of week, First week of year and Name format rows are not working as expected.
- Administrator Settings - Changes done in First Day of week, First week of year and Name format rows are not working ...
- 02:14 PM Bug #2915 (Fixed with Hotfix): IFM-(Impact) Cant able to add / Delete the function / Requirement at once , it make me to add / Delete a function / requirement multiple times this happen on using F2 key
- 01:58 PM Bug #2921 (Closed): Entity creation - System is allowing to create child entity with the same name as parent name.
- Entity creation - System is allowing to create child entity with the same name as parent name.
- 12:29 PM Bug #2920 (Closed): Impact:Audit is not listing in corrective actions page of auditee.
- Audit is not listing in corrective actions page of auditee.
Note: the audit is listing when searched in audit prog... - 12:09 PM Bug #2680 (Fixed with Hotfix): When forms are selected and published from problem solver, a stiched document entry is created automatically in show document download list
- 12:09 PM Bug #2852 (Fixed with Hotfix): Include Concern details form has to be disabled after publish , as the document is waiting for approval/ conversion
- 11:56 AM Bug #2889 (Fixed in Dev): Multi-Site: In Audit Cycle page, the scheduler is not having the rights for Corporate site, While Directly clicking on Add Actual Audit without creating planned audit, allows me to Schedule an audit for corporate site, but it should not allow
- 10:49 AM Bug #2903 (Fixed in Dev): Impact: In layers page,, after mapping Responsible person and audit mode and saving it, reopen the same layer shows some number in the Responsible person and Audit mode fields.
Also available in: Atom