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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
14063 Bug Resolved High After selecting Waive option in the finding click on validate button the selected findings gets duplicated but findings count remains same 10/09/2019 06:21 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 02:16 PM

1.Login to OBOT
2. Selct Parts
3. Click on PFMEA
4. Select Waive option for the findings
5. Click on Validate

Actions
14057 Bug Resolved Medium Accepting any values for the finding"Receiving goods missing/Shipping goods missing" findings in the Process flow Diagram 10/16/2019 12:01 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 12:25 PM

1. Login to OBOT
2. Select a part
3. Select the document pfd and check the findings

Actions
14056 Bug Resolved High Added a new rule for control plan -"Part name matches with PSW" but it doesn’t comes under finding even after updating wrong partname 10/15/2019 08:00 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 12:15 PM

1. Login to OBOT
2. Select a Part
3. select any document
4. Click on Add rule
5. Enter the details

Actions
14055 Bug WAD High The attached pdf documents are showing Blank in IE Browser(eg:Design Record) 09/24/2019 01:47 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 12:00 PM

1' Login to OBOT
2. Select a part
3. Check for a pdf file uploaded as document

Actions
14054 Bug In Progress Medium IN the dashboard page the status titles showing in the Supplier PPAP Quality and the dropdown are not same. 09/24/2019 01:52 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 11:56 AM

1. Login to OBOt
2. Select Dashboard

Actions
14053 Bug Suggestion Medium Unwanted scrolls are showing(design issues with IE browser only) 09/24/2019 01:48 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 11:54 AM

1.Login to OBOT
2. Select Dashboard

Actions
14052 Usability In Progress Medium There is no option to delete an added rule(only enable disable is available). 09/30/2019 03:10 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/24/2019 09/24/2019 11:46 AM

Document settings, add rules

Actions
14051 Bug Resolved Medium Revision date in DFMEA got highlighted but not included as a finding 09/27/2019 11:46 AM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 11:42 AM

Check the findings of DFMEA

Actions
14050 Bug Resolved Medium Even after disabling the rules, it is showing as a finding in the detail page 10/09/2019 04:32 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 11:39 AM

Disable a rule under document settings and check whether that rule shows as a finding

Actions
14049 Bug Resolved High In the document there is not validation for part name, checking whether the part name exists or not only 10/09/2019 12:57 PM malini C APQPPPAP MGR Cycle 1 Muthukrishnan Kirishnan OBOT TESTING 09/24/2019 09/24/2019 11:30 AM

Part name Validation needed

Actions
14046 Bug In Progress Medium Revisions and summary is mismatching. Should not show the same part details multiple times in listing screen.Status showing one revision is rejected and other revision as pending, but listing screen shows both as rejected 10/01/2019 03:14 PM Anonymous AQUAPRO Cycle 10 OBOT TESTING 09/23/2019 09/23/2019 06:19 PM

Revisions and summary is mismatching.
Should not show the same part details multiple times in listing screen.Status showing one revision is rejected and other revision as pending, but listing screen shows both as rejected

Actions
14041 Usability In Progress Medium Attachments: When uploading the document using drag and drop, the same document is uploaded to all the PPAP docs 09/24/2019 02:37 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 03:30 PM

Attachments: When uploading the document using drag and drop, the same document is uploaded to all the PPAP docs

Actions
14040 Unit Level and Cosmetic Issues Open Low In the downloaded document:Some of the contents are overlapped 09/24/2019 12:50 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 03:19 PM

In the downloaded document:Some of the contents are overlapped

Actions
14039 Unit Level and Cosmetic Issues In Progress Low Document verification Status: Document spelling is wrong. If there is no document, better to say No document 09/24/2019 02:11 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 03:14 PM

Document verification Status: Document spelling is wrong. If there is no document, better to say No document

Actions
14038 Bug In Progress Low Document verification: Document tabs status should be updated then and there.Its updating after refreshing 09/25/2019 03:46 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 02:23 PM

Document verification: Document tabs status should be updated then and there.Its updating after refreshing

Actions
14037 Suggestion Open Low DWG: No need to edit and save each and every field, Need common edit and save 09/30/2019 05:37 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 02:21 PM

DWG: No need to edit and save each and every field, Need common edit and save

Actions
14036 Usability In Progress Low Parts listing screen: Status needs to be there in verification, when its not started 09/30/2019 06:22 PM Anonymous APQPPPAP MGR Cycle 10 OBOT TESTING 09/23/2019 09/23/2019 01:01 PM

Parts listing screen: Status needs to be there in verification, when its not started

Actions
14035 Usability In Progress Low Parts Listing screen:History icon should be disabled when there are no revisions/ when clicking on it should shows no data found 09/30/2019 02:57 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 12:57 PM

Parts Listing screen:History icon should be disabled when there are no revisions/ when clicking on it should shows no data found

Actions
14034 Bug In Progress Medium Part creation Screen: Teams: While adding teams, contact person should be a mandatory field 09/24/2019 04:10 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 09/23/2019 09/23/2019 12:54 PM

1.Click on parts

2.Click on add parts

3.Create a part and save

4.Click on add team

5.select the team and click on save without adding contact person

System should not allow to save

Actions
14033 Bug In Progress High For a completed PPAP document the user is able to disable , but the document is removing from the top only, Still showing up under the completed documents list 09/25/2019 12:40 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/20/2019 09/20/2019 05:54 PM

1. Login to OBOT
2. Select a part
3.Upload any document and complete it
4. Disable the completed document and see the changes

Actions
14032 Bug In Progress High Clicking on the delete button confirmation message popup displays but it will not close by clicking on "yes" 09/25/2019 01:32 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/20/2019 09/20/2019 05:44 PM

Applicable to most of the deletion popups

Actions
14030 Usability Suggestion Medium Include option to delete parts/suppliers via mass selection. Now allowing to delete one by one only 09/20/2019 04:49 PM malini C APQPPPAP MGR Cycle 1 OBOT TESTING 09/20/2019 09/20/2019 04:49 PM

1.Login to OBOT website
2.Click on Suppliers
3.Delete the associated part

Actions
14029 Bug In Progress Medium User credentials:System shows user name already exists even its not being used(only when using the deleted user name) 09/30/2019 06:40 PM Anonymous APQPPPAP MGR Cycle 2 OBOT TESTING 09/20/2019 09/20/2019 04:44 PM

1.Create a user with user name say "user A"
2.Delete the user
3.Try to create another user with same name "user A"
4.System is not accepting

Actions
13744 Bug In Progress High Parts creation screen: Team: Cant save the team, even the team is selected. also the person name is wrong when retrieving 09/25/2019 02:26 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 08/26/2019 08/26/2019 05:38 PM

1.Click on parts
2.Click on new part
3.Enter the part details
4.Click on save
5.Click on add team icon
6.Select the team and enter the person name
7.Click on save
8.Now edit the team by clicking on edit icon
9.Person name is different than entering before
10.Click on save, it highlights the team

Actions
13738 Usability In Progress High When the same supplier and part is created for different region, then couldn't differentiate the suppliers and parts 09/30/2019 06:54 PM Anonymous APQPPPAP MGR Cycle 1 OBOT TESTING 08/26/2019 08/26/2019 05:20 PM

1.Create the supplier and part in one region
2.Repeat the same supplier and part creation in other region

Actions
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