Activity
From 10/24/2017 to 11/22/2017
11/22/2017
11/20/2017
11/13/2017
- 06:13 PM Bug #3340 (Closed): User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
- User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
11/11/2017
- 01:06 AM Bug #3288 (Resolved): In Audit status page not able to view Legend for tentative status
- 12:08 AM Bug #3286 (Resolved): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- 12:06 AM Bug #3254 (Resolved): Audit status Does not display Filter option to filter "Not Schedule Audits"
11/10/2017
- 09:05 PM Bug #3265 (Resolved): Planned audit is not visible after creating Actual audit and save.
- 12:12 PM Bug #3265 (Fixed in Dev): Planned audit is not visible after creating Actual audit and save.
- 03:50 PM Bug #3288 (Open): In Audit status page not able to view Legend for tentative status
- 03:45 PM Bug #3288 (Closed): In Audit status page not able to view Legend for tentative status
- In Audit status page not able to view Legend for tentative status
- 03:50 PM Bug #3286 (Open): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- 03:29 PM Bug #3286 (Closed): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- 03:50 PM Bug #3281 (Open): NC/OFI attachments when there is duplicate attachments for NC/OFI is getting updated and able to view but in audit details screen when clicked on view it is not listing.
- 12:35 PM Bug #3281 (Closed): NC/OFI attachments when there is duplicate attachments for NC/OFI is getting updated and able to view but in audit details screen when clicked on view it is not listing.
- NC/OFI attachments when there is duplicate attachments for NC/OFI is getting updated and able to view but in audit de...
- 03:50 PM Bug #3280 (Open): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
- 11:57 AM Bug #3280 (Closed): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
- 1)Revisions are not updating after second revisions for add audit attachments in perform audit page
2)in upload a...
11/09/2017
- 07:05 PM Bug #3234 (Not Resolved): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- This is not fixed with hotfix on 11/09/2017
- 05:52 PM Bug #3234 (Resolved): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- 05:00 PM Bug #3234 (Open): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- 03:14 PM Bug #3234 (Closed): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- Audit Status – Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirm...
- 07:05 PM Bug #3236 (Closed): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- This is fixed with hotfix on 11/09/2017
- 05:52 PM Bug #3236 (Resolved): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- 05:00 PM Bug #3236 (Open): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- 03:19 PM Bug #3236 (Closed): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- Perform Audit -> View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violate...
- 07:04 PM Bug #3239 (Not Resolved): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- This is Not fixed with hotfix on 11/09/2017
- 05:55 PM Bug #3239 (Resolved): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- 05:00 PM Bug #3239 (Open): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- 03:32 PM Bug #3239: Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- after applying the patch does not allow to to attach the same document with same name and in perform audit screen
th... - 03:29 PM Bug #3239 (Closed): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- Perform Audit -> Add audit attachments/upload audit records-> uploaded audit attachments are not displayed in perform...
- 07:03 PM Bug #3243 (Closed): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- This is fixed with hotfix on 11/09/2017
- 05:57 PM Bug #3243 (Resolved): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- 05:00 PM Bug #3243 (Open): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- 03:38 PM Bug #3243 (Closed): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- Add audit attachments/upload audit records -> Server error displayed when attaching the audit document in following s...
- 07:03 PM Bug #3251 (Closed): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- This is fixed with hotfix on 11/09/2017
- 06:03 PM Bug #3251 (Resolved): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- 05:00 PM Bug #3251 (Open): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- 04:43 PM Bug #3251 (Closed): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- Perform audit -> Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when...
- 07:02 PM Bug #3233 (Closed): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- 07:02 PM Bug #3233 (Yet to Verify): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- This is fixed with hotfix on 11/08/2017
- 05:51 PM Bug #3233 (Resolved): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- 05:00 PM Bug #3233 (Open): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- 03:10 PM Bug #3233 (Closed): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- Duplicate OFI is displaying when auditee respond to ofi using different car for the second time
- 06:39 PM Bug #3268 (Open): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- 06:25 PM Bug #3268 (Closed): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the ...
- 06:39 PM Bug #3265 (Open): Planned audit is not visible after creating Actual audit and save.
- 05:53 PM Bug #3265 (Closed): Planned audit is not visible after creating Actual audit and save.
- create a planned audit by using start date as 6/12/2017 and 12/12/2017 and block the last week form the planned sched...
- 05:56 PM Bug #3242 (TBD): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- Will be fixed in 750
- 05:00 PM Bug #3242 (Open): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- 03:35 PM Bug #3242 (Closed): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
Ex: The scheduler given sta... - 05:00 PM Bug #3254 (Open): Audit status Does not display Filter option to filter "Not Schedule Audits"
- 04:52 PM Bug #3254 (Closed): Audit status Does not display Filter option to filter "Not Schedule Audits"
- Audit status Does not display Filter option to filter "Not Schedule Audits"
1)there is no filter option to filter ... - 05:00 PM Bug #3250 (Open): Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selection dialog box
- 04:43 PM Bug #3250 (Closed): Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selection dialog box
- Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selecti...
11/06/2017
- 12:52 PM Bug #3166 (Closed): In Audit cycle page the status of audit displays wrong legend colour.
- Verified in Sp710 last build local environment and even in Pandora db
11/02/2017
- 04:55 PM Bug #3197 (Open): Template to Project conversion:When converting template to project and publishing,deliverables assigned to the resources are not displayed in the action page
- 01:34 PM Bug #3197 (Closed): Template to Project conversion:When converting template to project and publishing,deliverables assigned to the resources are not displayed in the action page
- When converting template to project and publishing,deliverables assigned to the resources are not displayed in the ac...
- 11:59 AM Bug #3172 (Closed): Notify requester about change request rejection mail is not generated
- Closed in cycle 8
- 11:58 AM Bug #3172 (Resolved): Notify requester about change request rejection mail is not generated
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
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