Activity
From 06/26/2013 to 07/25/2013
07/25/2013
- 09:24 PM Bug #23702 (Closed): Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending action items belongs to which entity. This requirement is missing
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23702 (Resolved): Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending action items belongs to which entity. This requirement is missing
- 09:24 PM Bug #23696 (Closed): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23696 (Resolved): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
- 09:24 PM Bug #23694 (Closed): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23694 (Resolved): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 09:24 PM Bug #23692 (Closed): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23692 (Resolved): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 09:24 PM Bug #23691 (Closed): Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23691 (Resolved): Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
- 09:24 PM Bug #23690 (Closed): After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23690 (Resolved): After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- 09:24 PM Bug #23689 (Closed): Map Entity Design Issue is not included which is released in existing hotfix
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23689 (Resolved): Map Entity Design Issue is not included which is released in existing hotfix
- 09:24 PM Bug #23688 (Closed): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23688 (Resolved): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
- 09:24 PM Bug #23686 (Closed): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23686 (Resolved): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- 09:24 PM Bug #23684 (Closed): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23684 (Resolved): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- 09:24 PM Bug #23683 (Closed): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23683 (Resolved): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
- 09:24 PM Bug #23680 (Closed): Auditee Response-> The assigned CAR approach is not getting displayed except CAR 2.0 & L0. The approach is assigned by auditor in nc / ofi filling screen
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23680 (Resolved): Auditee Response-> The assigned CAR approach is not getting displayed except CAR 2.0 & L0. The approach is assigned by auditor in nc / ofi filling screen
- 09:24 PM Bug #23679 (Closed): Auditee Response->Data not found is displayed in all form
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23679 (Resolved): Auditee Response->Data not found is displayed in all form
- 09:24 PM Bug #23678 (Closed): Audit Schedule-> Planned to actual is not working in Audit Schedule
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23678 (Resolved): Audit Schedule-> Planned to actual is not working in Audit Schedule
- 09:24 PM Bug #23675 (Closed): Perform Audit -> Audit Report-> Name and Date is not displayed after publishing the document in Audit Report. But system displaying auditor sign before approved by approver
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23675 (Resolved): Perform Audit -> Audit Report-> Name and Date is not displayed after publishing the document in Audit Report. But system displaying auditor sign before approved by approver
- 09:24 PM Bug #23674 (Closed): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23674 (Resolved): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- 09:24 PM Bug #23673 (Closed): Perform audit-> Export To PDF button is not working in auditor report
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23673 (Resolved): Perform audit-> Export To PDF button is not working in auditor report
- 09:24 PM Bug #23672 (Closed): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23672 (Resolved): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
- 09:24 PM Bug #23671 (Closed): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23671 (Resolved): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 09:24 PM Bug #23670 (Closed): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23670 (Resolved): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- 09:24 PM Bug #23669 (Closed): Parker->Multisite->BR Condition: Site specific audit criteria is disabled. The system is not allowing to create site specific audit criteria's which is already available in another site
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23669 (Resolved): Parker->Multisite->BR Condition: Site specific audit criteria is disabled. The system is not allowing to create site specific audit criteria's which is already available in another site
- 09:24 PM Bug #23668 (Closed): Parker->Multisite-> Auditor Qualification is not site specific
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23668 (Resolved): Parker->Multisite-> Auditor Qualification is not site specific
- 09:24 PM Bug #23657 (Closed): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23657 (Resolved): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 09:24 PM Bug #23656 (Closed): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23656 (Resolved): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 09:24 PM Bug #23655 (Closed): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23655 (Resolved): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 09:24 PM Bug #23654 (Closed): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23654 (Resolved): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- 09:24 PM Bug #23653 (Closed): Parker -> Business Rules -> Label changes are required
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23653 (Resolved): Parker -> Business Rules -> Label changes are required
- 09:24 PM Bug #23651 (Closed): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23651 (Resolved): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- 09:24 PM Bug #23650 (Closed): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23650 (Resolved): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- 09:24 PM Bug #23649 (Closed): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23649 (Resolved): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- 09:24 PM Bug #23648 (Closed): "Adhoc audit" button is not working in audit schedule
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23648 (Resolved): "Adhoc audit" button is not working in audit schedule
- 09:23 PM Bug #23703 (Closed): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23703 (Resolved): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters
- 09:23 PM Bug #23704 (Closed): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23704 (Resolved): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- 09:22 PM Bug #23705 (Closed): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23705 (Resolved): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0
- 09:21 PM Bug #23707 (Closed): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23707 (Resolved): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- 09:21 PM Bug #23717 (Closed): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23717 (Resolved): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- 09:18 PM Bug #23720 (Closed): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23720 (Resolved): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 09:18 PM Bug #23721 (Closed): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23721 (Resolved): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.
- 09:10 PM Bug #23745 (Closed): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23745 (Resolved): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- 09:09 PM Bug #23748 (Closed): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23748 (Resolved): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- 09:09 PM Bug #23749 (Closed): After Fixing Bug #23702 -> Entity name column is not displaying the data
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23749 (Resolved): After Fixing Bug #23702 -> Entity name column is not displaying the data
- 09:09 PM Bug #23750 (Closed): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23750 (Resolved): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- 09:08 PM Bug #23751 (Closed): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23751 (Resolved): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- 09:08 PM Bug #23752 (Closed): Perform audit -> The identified OFI is not getting displayed in list
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23752 (Resolved): Perform audit -> The identified OFI is not getting displayed in list
- 09:08 PM Bug #23753 (Closed): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23753 (Resolved): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- 09:08 PM Bug #23754 (Closed): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23754 (Resolved): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 09:07 PM Bug #23755 (Closed): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23755 (Resolved): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- 09:07 PM Bug #23756 (Closed): Published Audit Report -> Some of the fields are not displaying the records
- Verified in 11.2.0.2 HF
- 07:47 PM Bug #23756 (Resolved): Published Audit Report -> Some of the fields are not displaying the records
- 08:58 PM Bug #23757 (Closed): Published Audit Report ->Label changes are required
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23757 (Resolved): Published Audit Report ->Label changes are required
- 08:58 PM Bug #23758 (Closed): Published Audit Report -> Some of the existing functions are missing
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23758 (Resolved): Published Audit Report -> Some of the existing functions are missing
- 08:57 PM Bug #23759 (Closed): Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23759 (Resolved): Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- 08:57 PM Bug #23760 (Closed): Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to reflect as default date.
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23760 (Resolved): Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to reflect as default date.
- 08:57 PM Bug #23762 (Closed): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23762 (Resolved): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor
- 08:53 PM Bug #23763 (Closed): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23763 (Resolved): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments
- 08:48 PM Bug #23764 (Closed): Audit Schedule Calendar -> Assign Route is not required. Need to remove the column
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23764 (Resolved): Audit Schedule Calendar -> Assign Route is not required. Need to remove the column
- 08:39 PM Bug #23765 (Closed): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23765 (Resolved): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- 08:39 PM Bug #23771 (Closed): LPA Widgets & Audit status menu -> Access denied is displayed
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23771 (Resolved): LPA Widgets & Audit status menu -> Access denied is displayed
- 08:39 PM Bug #23775 (Closed): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23775 (Resolved): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- 08:38 PM Bug #23792 (Closed): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23792 (Resolved): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- 08:38 PM Bug #23797 (Closed): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23797 (Resolved): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- 08:38 PM Bug #23799 (Closed): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23799 (Resolved): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- 08:38 PM Bug #23800 (Closed): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23800 (Resolved): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- 08:38 PM Bug #23801 (Closed): Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23801 (Resolved): Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- 08:37 PM Bug #23807 (Closed): Widgets->Audit schedule-> Save and Save& add button are not working
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23807 (Resolved): Widgets->Audit schedule-> Save and Save& add button are not working
- 08:34 PM Bug #23819 (Closed): AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23819 (Resolved): AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- 08:33 PM Bug #23820 (Closed): Widget-> Count is incorrect in widget, Ref SS
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23820 (Resolved): Widget-> Count is incorrect in widget, Ref SS
- 08:33 PM Bug #23822 (Closed): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23822 (Resolved): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- 08:33 PM Bug #23826 (Closed): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23826 (Resolved): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- 08:33 PM Bug #23827 (Closed): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23827 (Resolved): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- 08:31 PM Bug #23833 (Closed): Audit Report preparation-> Attachment field should not be editable in audit report field
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23833 (Resolved): Audit Report preparation-> Attachment field should not be editable in audit report field
- 08:31 PM Bug #23836 (Closed): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23836 (Resolved): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- 08:30 PM Bug #23838 (Closed): AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23838 (Resolved): AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- 08:29 PM Bug #23839 (Closed): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23839 (Resolved): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 08:29 PM Bug #23840 (Closed): View Audit Report from Perform audit -> Various issues in this report
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23840 (Resolved): View Audit Report from Perform audit -> Various issues in this report
- 08:29 PM Bug #23878 (Closed): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23878 (Resolved): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 08:25 PM Bug #23880 (Closed): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- Verified in SP 11.2.0.2 Hotfix
- 07:47 PM Bug #23880 (Resolved): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- 08:21 PM Bug #23638 (Closed): Meetings-New meeting added from edit meeting section is not showing up
- Working in SP 11.2.0.2
- 08:16 PM Bug #23626 (Closed): Add Constraints- On clicking linked projects it is showing all projects instead of projects mapped with program
- Working in SP 11.2.0.2
- 08:16 PM Bug #23642 (Closed): The Project Charter is not showing all elements based on the charter template form.
- Working in SP 11.2.0.2
- 08:15 PM Bug #23643 (Closed): Change Mangement- CR initiated for supplier project is showing all parts of the supplier included in the project.
- Working in SP 11.2.0.2
- 08:15 PM Bug #23772 (Closed): Change Management-Check Description for the issues in 10.6.1.7
- Working in SP 11.2.0.2
- 08:11 PM Bug #23805 (Closed): Change Management- Context menu/Button for initiating Change request from APQP module is not showing
- Working in SP 11.2.0.2
- 08:11 PM Bug #23806 (Closed): Action Management- Upon rejecting a document the action got rejected but the page reloaded and showing login screen
- Working in SP 11.2.0.2
- 08:11 PM Bug #23829 (Closed): Output Folder name change- The output documents level name got renamed by the task name of the project
- Working in SP 11.2.0.2
- 08:10 PM Bug #23906 (Closed): VOC and Organization Chart widgets are showing server error
- Working in SP 11.2.0.2
- 08:10 PM Bug #24104 (Closed): Change Management Set up- On Clicking the new templates and selecting more than 10 rows it is not showing scroll bar to view entire rows
- Working in SP 11.2.0.2
- 08:01 PM Bug #23695 (Closed): Allowing to update % completion for a project before publish by the Project manager
- Known issue Already available in the tracker
- 07:48 PM Bug #23685 (Closed): Copy Deliverable - Not able to attach output document using copy deliverable
- Working in SP 11.2.0.2
- 07:46 PM Bug #23885 (Closed): After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- verified in SP11202
- 07:46 PM Bug #23885 (Resolved): After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- 07:41 PM Bug #23901 (Closed): LPA: Reminder & Escalations are not generating based on Assign routes instead system is taking Business rules -> Notification setup -> Reminders settings as Frequency
- Verified in SP 11.2.0.2 HF
- 07:41 PM Bug #23903 (Closed): LPA : Audit Not getting Closed When "Auditee Manager Approval Mandatory?" is Set to "No"
- Verified in SP 11.2.0.2 HF
- 07:40 PM Bug #23903: LPA : Audit Not getting Closed When "Auditee Manager Approval Mandatory?" is Set to "No"
- Verified in SP 11.2.0.2 HF
- 05:52 PM Bug #23733 (Closed): Score settings->No mandatory alert for missing selection of supplier template if no template created
- verified in SP11202
- 05:52 PM Bug #23741 (Closed): Add production item screen->Why it is showing VAM completed?
- verified in SP11202
- 05:51 PM Bug #24480 (Closed): Supplier Business Rule menu item is not available even after giving its right in the Supplier Administrator to a user.
- verified in SP11202
- 05:51 PM Bug #24805 (Closed): VAM /VEM Audit - Why are we selecting the template (Checklist) twice for the Audits ?
- verified in SP11202
- 05:50 PM Bug #24912 (Closed): In MSA/PCPA/CQI tab, while selecting an audit cycle and clicking on the Perform All the ausits are getting displayed.
- verified in SP11202
- 05:34 PM Bug #24732 (Closed): All Suppliers should be displayed to Supplier Module Administrator
- verified in SP11202
- 05:33 PM Bug #23743 (Closed): Audit form attachment->Attach from doc pro screen have UI alignment issues.Also,after attaching from local and try to view attached file has not able to view
- verified in SP11202
- 05:33 PM Bug #24492 (Closed): Supplier contact->Primary supplier email user details not showing in part's location's Contact.Clicking on contacts it is not showing the primary supplier email user details
- verified in SP11202
- 05:33 PM Bug #24494 (Closed): The details of Primary contact of the supplier is not displayed in the Parts location screen. Only the Secondary contact details are showed
- verified in SP11202
- 05:33 PM Bug #24536: Alignment is not proper in checklist master page. Specification details texts are need to be aligned.
- verified in SP11202
- 04:22 PM Bug #24536 (Closed): Alignment is not proper in checklist master page. Specification details texts are need to be aligned.
- 05:32 PM Bug #24543 (Closed): Adhoc user has unauthorized menu items
- verified in SP11202
- 05:32 PM Bug #24656 (Closed): Adding second part/commodity which affects the SAM/SEM/PPAP selection of the previous added parts/commodity for a supplier
- verified in SP11202
- 05:31 PM Bug #24733 (Closed): In New Supplier Registration page, "View Supply Chain" option should be present
- Verified in Sp11202 HF
- 05:30 PM Bug #24764 (Closed): Filter is not working in Perform Audit screen.
- Verified in Sp11202 HF
- 05:30 PM Bug #24765 (Closed): Suppliers in the "Registeration Not Completed" status are getting displayed in Performance Monitoring Report.
- Verified in Sp11202 HF
- 04:22 PM Bug #24535 (Closed): Selected Supplier name is not available by default.
- 04:20 PM Bug #24326 (Closed): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- 04:20 PM Bug #23852 (Closed): Multi site->Map entity screen->Same supplier name created in two different sites are displaying here
- 04:20 PM Bug #23849 (Closed): CQI audit-> CQI audit is not a template based audit but while scheduling Adhoc audit "Please select supplier template" alert is showing
- 04:20 PM Bug #23734 (Closed): Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4...serial number
- 04:20 PM Bug #23730 (Closed): Audit criteria->Alignment issue in map entity screen
- 04:20 PM Bug #23726 (Closed): Alignment issue in risk set up eye icon
- 04:11 PM Bug #24525 (Closed): No.of audits count showing in VEM page wrong..It calculates the VAM count as well
07/21/2013
07/18/2013
- 07:51 PM Usability #23619 (Closed): UI/UX-->The radio button for data entry screen is not that much visible for completed study
- 07:51 PM Usability #23620 (Closed): Calibration Verification Study--> Provide Number of the trial field should be optional
- 04:33 PM Bug #23647: Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights showing in the Group access rights.
- Tested in 1120.1
- 04:18 PM Bug #25053: MSA CALENDER:- When we are trying to place the curser in individual study the TOOL TIP is not showing AND when we are trying to close the Calendar page OPEN option will be displaying.
- This is tested in 11.2.1
- 12:34 PM Bug #25053 (Closed): MSA CALENDER:- When we are trying to place the curser in individual study the TOOL TIP is not showing AND when we are trying to close the Calendar page OPEN option will be displaying.
07/17/2013
- 03:17 AM Bug #23647 (Resolved): Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights showing in the Group access rights.
- 03:05 AM Bug #23647 (Fixed in Dev): Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights showing in the Group access rights.
- 03:06 AM Usability #23619 (Resolved): UI/UX-->The radio button for data entry screen is not that much visible for completed study
- 03:06 AM Usability #23620 (Resolved): Calibration Verification Study--> Provide Number of the trial field should be optional
- 02:56 AM Bug #25053 (Resolved): MSA CALENDER:- When we are trying to place the curser in individual study the TOOL TIP is not showing AND when we are trying to close the Calendar page OPEN option will be displaying.
- 02:56 AM Bug #25053 (Fixed in Dev): MSA CALENDER:- When we are trying to place the curser in individual study the TOOL TIP is not showing AND when we are trying to close the Calendar page OPEN option will be displaying.
07/13/2013
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