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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
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
22769 Bug Open High Reviewer Action accepted after attaching document is not changed to reviewed 01/10/2022 12:49 PM malini C FST Cycle 1 SP 10601 08/25/2021 08/25/2021 12:09 PM

1.Login to FST
2.Select a PI
3.Enable review
4.Login as reviewer
5.Select requirement tag
6.attach a document
7.Accept the review
8. see the behavior

Actions
22760 Bug Not Resolved High French(Multilanguage) - Calibration Verification Reports showing more digits 08/26/2021 09:01 PM Anonymous MSAPRO Multi Language Prabhu P SP 10601 08/20/2021 08/20/2021 04:36 PM

1. Login as a Module admin & Select the module as MSA
2. Select the language as French

Actions
22728 Bug Open High Block Diagram - Elements added from Add/Remove Elements popoup is not displayed in Block diagram. 08/24/2021 09:24 AM Shankar Narayanan FST Cycle 1 Reng Raj SP 10.5.0 08/18/2021 08/18/2021 11:40 AM

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Architectural/Block Diagram and click on Add/Remove Elements button

4.Add/Remove the elements from the hierarchy and click done button

5.Observe the Diagram

6.Again click on the Add/Remove Elements button and observe the elements

Actions
22677 Bug Fixed with Hotfix High P-Diagram - Data added for Function, Failure and Control method in P-Diagram is duplicating as well as incrementing in the master tables each time when a new data is added. 08/27/2021 12:20 PM Shankar Narayanan FST Cycle 1 Reng Raj SP 10601 08/16/2021 08/16/2021 04:56 PM

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select P-Diagram menu

4.Double click on the Response,Error states and Control Factor blocks

5.Add data and switch to respective master tables

6.Observe the duplication

Actions
22671 Bug Open High LPA Reports : All Summary Reports and Excuse Report & Repeat NC Report is not working. 08/16/2021 09:31 AM Anonymous AUDITPRO Cycle 1 Bijoy P SP 10601 08/13/2021 08/13/2021 04:58 PM

1) Login as Admin
2) navigate to reports
3) Click on Above mentioned Reports
4) Observe

Actions
22670 Bug Open High LPA : LPA Schedule Emails -> All Request Emails related with Approvers is not displaying hyperlink 08/16/2021 09:31 AM Anonymous AUDITPRO Cycle 1 Nikhil d SP 10601 08/13/2021 08/13/2021 04:55 PM

1) Login as admin
2) Create LPA schedule
3) Confirm the schedule as scheduler
4) Click on Publish
5) login as approver and observe the Emails

Actions
22612 Bug Open High German Language->Unable to Complete TBM work order & Color code is missing->Please Refer Screenshot 08/16/2021 09:31 AM Anonymous TPM Cycle 4 Bijoy P SP 10601 08/03/2021 08/03/2021 06:11 PM

1. Login as a Module admin & Select the module as TPM
2. Select the language as German
3. Click on PM Calendar
4. Conduct TBM Workorder
5. Click on Save & Submit button

Actions
22479 Bug Open High Draft Index Report:Reason for change is showing with HTML tags 06/28/2021 11:09 AM Anonymous DOCPRO Cycle 3 Sakthivel P SP 10601 06/24/2021 06/24/2021 03:52 PM

Draft Index Report:Reason for change is showing with HTML tags

Actions
22451 Bug Open High ToC: Training Request: Datas are not showing in the edit training req page (only when site based folder list is enabled in doc pro settings) (Applicable for all the fields data which is coming from HRPRO) 08/17/2021 09:38 AM Anonymous HRPRO Cycle 3 Jacqueline Antonette SP 10601 06/18/2021 06/18/2021 12:22 PM

1.Login to Ewqims by the user who has 2 site rights say corporate and site1

2.Go to Doc Pro

3.Click on doc pro settings

4.Enable site based folder listing and save

5.Now go to site 1

6.Click on documents menu

7.Select the corporate site documents

8.Right click on the document and click on training request

9.Check the training series dropdown

10.Data is not showing

11.Now go to corporate site and repeat steps 7 to 9

12.Data is showing as expected

2.

Actions
22393 Bug Open High English Lang:Document Management: Access for sites/groups/users: Request rights label is showing in Chinese 06/22/2021 03:24 PM Anonymous DOCPRO Cycle 2 Jacqueline Antonette SP 10601 06/03/2021 06/03/2021 03:57 PM

English Lang:Document Management: Access for sites/groups/users: Request rights label is showing in Chinese

Actions
22132 Bug Fixed with Hotfix High Process VDA: FourM Category is not working throwing JS Error (QA Missed) 08/27/2021 12:22 PM Anonymous VDA Cycle 2 Reng Raj SP 10601 05/06/2021 05/06/2021 05:44 PM

1.Login as AQuA Pro Module Administrator

2.Click on Process VDA -> Structure Analysis

3.Select a PI -> Process Segment -> Done

4.Right-Click on the Operation -> Create FourM Category -> Enter the Category Name -> Click Done Button

5.Observe the Result

Actions
21968 Bug Reopen High Recurring meeting related Meeting minutes email is getting interrupted.(Working fine in 10.6.0) Again Not working in 10.6.2 after release 01/10/2022 12:55 PM Anonymous SUITE Cycle 5 Raghu Ram SP 10601 03/31/2021 03/31/2021 11:32 AM 04/23/2021 02:57 PM

1) Login as admin
2) Click on Meetings
3) Create a recurring meetings
4) Create action plan
5) Click on Submit meetings minutes
6) navigate to BM and Run and observe the email

Actions
21662 Feature/Enhancement Open High User Without Aqua module rights are not allowed to review a requirement 02/16/2021 12:57 PM malini C FST Cycle 2 Reng Raj SP 10.5.0 02/15/2021 02/15/2021 03:38 PM

1. Login to FST
2. Set a PI
3. Enable review and select reviewer without Aqua rights
4. Login as reviewer
5. Under FST Actions page Click on Submit review
6. Observe the behavior

Actions
21611 Feature/Enhancement Resolved High Issues in BOSS - Meetings Email 04/09/2021 05:48 PM Anonymous BOSS Cycle 2 Raghu Ram SP 1060 02/11/2021 02/11/2021 11:57 AM

Mails

Actions
21518 Bug Reopen High Toc: Single page TOC: PFB the desc for list of issues 04/30/2021 08:21 PM Anonymous DOCPRO Cycle 1 Jacqueline Antonette SP 1060 02/01/2021 02/01/2021 04:31 PM 03/04/2021 01:39 AM

PFB the desc

Actions
21354 Feature/Enhancement Open High Published FST documents are not showing proper data 03/22/2021 01:27 PM malini C FST Cycle 12 Reng Raj SP 10.5.0 01/07/2021 01/07/2021 06:16 PM

FST Document Publish. Applicable for multiple documents

Actions
21226 Cross Modules Issues Open High PS:Template: Deliverable info: Route: System allowing to select all users as mandatory as well as allowing to enter min number of approvers less than the added users.Escalation:Save alert message and icon can be placed better 12/22/2020 08:59 PM Anonymous Rupa K SP 10.5.0 12/22/2020 12/22/2020 08:44 PM Actions
21214 Cross Modules Issues Open High PS: Phase Deadlines: Next priority data is not displaying even though there is data created in Priorities menu 12/21/2020 09:07 PM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 09:07 PM Actions
21213 Cross Modules Issues Open High PS: Phase Deadlines: Mandatory indication is not there for 3 fields(Approach,No Of Repeat,Next Priority), Frequency is not there for no of repeat field 12/21/2020 08:56 PM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 08:56 PM Actions
21211 Cross Modules Issues Open High PS: Champions: Remove link in user button view is not readable. On hovering the View Category Champions,Process Champions,Product /Service champions, its not readable(Same for category /subcategory champions in all sub screens of this screen) 12/21/2020 08:39 PM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 08:37 PM Actions
21210 Cross Modules Issues Open High PS: Phase Deadlines: Screen is having double header. Save button is in middle ,it should be in the left most corner of the screen 12/21/2020 08:53 PM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 08:30 PM Actions
21209 Cross Modules Issues Open High PS: Can make Champions menu in a better way. Header info is not as per UI rule(Double header too). Save button should be bottom. Overall page is not in a good shape. PFB the desc for more issues 12/23/2020 06:55 AM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 08:17 PM Actions
21198 Cross Modules Issues Open High PS: Priorities: on clicking "+" icon, there is no response. Cant able to see the column details 12/21/2020 03:55 PM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 03:55 PM Actions
21189 Cross Modules Issues Open High PS: Business rules: Reminders: Select level icon is there for edit frequency(Tooltip is showing please select level). Also edit frequency has big save button which is placed in top but it should be in the bottom. PFB the desc for more items 12/21/2020 11:37 AM Anonymous Rupa K SP 10.5.0 12/21/2020 12/21/2020 11:36 AM Actions
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