Activity
From 07/19/2013 to 08/17/2013
07/28/2013
- 11:30 AM Bug #23830 (Closed): Fault tree analysis- while adding the FM distribution, ok button is not showing
- Working in SP 11202. Nikita confirmed
- 11:29 AM Bug #23832 (Closed): Fault tree analysis- while adding the cause in FTA ,ok button not working ,but it will add the cause only after refresh the page
- As per nikita its wokring in SP11202 so closing this isue
07/26/2013
- 08:07 PM Bug #23828 (Closed): Resource allocation- The dates/duration showing after allocating resources to some % is not correct
- Working in SP11202
- 07:45 PM Bug #23823 (Closed): Meetings Actions- The creation / Due date in the actions page and the details page are different
- Verified in SP11202
- 07:42 PM Bug #23869 (Closed): In Concern Forms the MG Related Elemts is having Label issues.
- Verified in 11.2.0.2
- 07:35 PM Bug #24825 (Closed): Favorites Folder--> When we are clicking on back button in PDF template screen, Fav folder TOC screen is changed into Documents TOC screen.
- verified in SP 11.2.0.2
- 07:34 PM Bug #24825 (Open): Favorites Folder--> When we are clicking on back button in PDF template screen, Fav folder TOC screen is changed into Documents TOC screen.
- 07:13 PM Bug #24826 (Closed): Favorites Folder : When we are clicking on abv three documents/multi select check box, multi print functionalities is not working but its working fine for existing documents.
- verified in SP 11.2.0.2
- 07:11 PM Bug #24826 (Open): Favorites Folder : When we are clicking on abv three documents/multi select check box, multi print functionalities is not working but its working fine for existing documents.
- 03:34 PM Bug #23737 (Closed): Suite : While Signing Out From EwQIMS when User is in Idle for Some time web page displays Server error.
- Working in SP11202
- 12:13 PM Bug #24735 (Closed): Consolidated Issues in Supplier Declaration and Statutory form checklist. Refer the attached file.
- verified in sP11202 by Karthik and confirmed the issue is fixed so closing this issue
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
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