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

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

Actions
22943 Bug Open Medium Icon interchange in Review page 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 09/03/2021 09/03/2021 06:53 PM

1. Login as apqp PM
2. Select a project
3. Select review
4. check or the icons

Actions
22906 Bug Open High Resource login- User getting access denied alert while updating task details in my deliverable list 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 09/02/2021 09/02/2021 06:21 PM

1. Login as resource
2. select APQP module
3. Select my deliverable list
4. Do a periodic update

Actions
22843 Bug Open Medium MDR- Duplicate record showing after rejecting the converted documentby approver 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 08/31/2021 08/31/2021 05:02 PM

1. Login to APQP
2. Select a project
3. Enable MDR and set route
4. Convert the draft to document
5. Login as approver
6. Reject the document
7. Login as PM/Resource
8. Check for the document view in the deliverable info

Actions
21977 Bug Reopen Medium Aqua Draft to document conversion - first publish - showing timeout expired and second time publish - working - missed by QA. 06/12/2021 07:43 PM Anonymous APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 04/01/2021 04/01/2021 11:11 AM 04/26/2021 09:30 AM

1)Login as Project Manager
2)Open any project
3)Select the deliverable
4)Open the deliverable info
5)Click on Aqua attachment
6)Click on live link
7)Select and open the the publish document window
8)Enter the reason and click on ok
9)Observe the Alert
10)Now close the alert
11)Again publish the document
12)It is published.

Actions
20414 Feature/Enhancement Open Low Charter Template - Copy form prompt need to be changed and project expense alert need to be handled as confirm dialog as per the discussion with sabu 04/07/2021 02:46 PM Anonymous APQPPPAP MGR Cycle 6 Varadharaj S SP 10.5.0 10/15/2020 10/15/2020 09:22 PM

Not applicable

Actions
20054 Feature/Enhancement Open High Landing page related issues.PFA for reference 04/07/2021 02:46 PM Anonymous DOCPRO Cycle 4 Varadharaj S SP 10.5.0 09/29/2020 09/29/2020 04:17 PM

PFB the description /attachment

Actions
20038 Feature/Enhancement Open High Issues and Messages are not converted based on the new UI 04/07/2021 02:46 PM Anonymous APQPPPAP MGR Cycle 4 Varadharaj S SP 10.5.0 09/29/2020 09/29/2020 01:23 PM

1)Login as APQP admin
2)Click on issues setup menu under setup tab
3)Observe the tab

Actions
19648 Feature/Enhancement Open Medium Deliverable list: Mandatory option are no having asterisk icon for few fields 04/07/2021 02:46 PM Anonymous APQPPPAP MGR Cycle 4 Varadharaj S SP 10.5.0 09/24/2020 09/24/2020 10:02 AM

All Pages-

Actions
18903 Feature/Enhancement Open Medium Deliverable info and document viewer screen alignment needs improvement and business rule attach project pillar (refer Screenshot) 04/07/2021 02:46 PM malini C APQPPPAP MGR Cycle 3 Varadharaj S SP 10.5.0 09/08/2020 09/08/2020 11:49 AM

1. Login to APQP Module
2. Select a Project
3. Click on deliverable info
4. Check the alignment

Actions
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