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From 11/14/2021 to 12/13/2021

12/13/2021

11:30 PM Bug #23686 (Open): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
Raja S
04:08 PM Bug #23686 (Closed): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
Perform Audit->IAFT Form->Report publisher ->Name ad signature not displayed in IAFT form
user credentials: maxi...
Anonymous
11:30 PM Bug #23684 (Open): Perform Audit-> Pagination is hidden bottom of the page, REF SS
Raja S
02:40 PM Bug #23684 (Closed): Perform Audit-> Pagination is hidden bottom of the page, REF SS
Perform Audit-> Pagination is hidden bottom of the page) REF SS Anonymous
11:30 PM Bug #23701 (Open): Pointer issue in view position documents pages
Raja S
06:45 PM Bug #23701 (Closed): Pointer issue in view position documents pages
Pointer issue in view position documents pages Anonymous
11:30 PM Bug #23700 (Open): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
Raja S
06:44 PM Bug #23700 (Closed): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro Anonymous
11:30 PM Bug #23699 (Open): Training request - The position doc training request showing as INProgress
Raja S
06:44 PM Bug #23699 (Closed): Training request - The position doc training request showing as INProgress
Training request - The position doc training request showing as INProgress Anonymous
11:30 PM Bug #23698 (Open): Edit position - after add attachment and click save. save button is not working
Raja S
06:43 PM Bug #23698 (Closed): Edit position - after add attachment and click save. save button is not working
Edit position - after add attachment and click save. save button is not working Anonymous
11:30 PM Bug #23697 (Open): Position and revision document page not having breadcrumb
Raja S
06:42 PM Bug #23697 (Closed): Position and revision document page not having breadcrumb
Position and revision document page not having breadcrumb Anonymous
06:28 PM Bug #23696 (Open): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
Raja S
06:27 PM Bug #23696 (Closed): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
1. ** Is All Responsible Users Need to be Selected? this label should be renamed as "Is Responsibility field required... Raja S
06:21 PM Bug #23695 (Closed): Allowing to update % completion for a project before publish by the Project manager
% can be completed by the project manager using periodic update from the Gantt page in APQP
For PPAP the PM is allow...
malini C
06:13 PM Bug #23694 (Open): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
Raja S
06:12 PM Bug #23694 (Closed): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
Skoda Phase 3 - SB-210713950 - In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. ... Raja S
05:43 PM Bug #23688 (Open): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
Raja S
04:33 PM Bug #23688 (Closed): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
Auditee Response ->Car 2.0-> Auditee Sign -> Auditee sign is encrypted in car2.0 Anonymous
05:40 PM Bug #23679 (Fixed with Hotfix): Auditee Response->Data not found is displayed in all form
Raja S
05:40 PM Bug #23679 (Fixed in Dev): Auditee Response->Data not found is displayed in all form
Raja S
05:39 PM Bug #23667 (Closed): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
Raja S
05:39 PM Bug #23667 (Resolved): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
Raja S
05:39 PM Bug #23667 (Fixed in Dev): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
Raja S
05:38 PM Bug #23656 (Fixed with Hotfix): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Raja S
05:38 PM Bug #23656 (Fixed in Dev): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Raja S
05:38 PM Bug #23656 (Reopen): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Raja S
05:38 PM Bug #23656 (Closed): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Raja S
01:57 PM Bug #23656 (Yet to Verify): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Raja S
11:07 AM Bug #23656 (Resolved): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Nikhil d
05:37 PM Bug #23692 (Open): 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
Raja S
05:37 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
After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system i... Raja S
05:18 PM Bug #23691 (Open): 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
Raja S
05:14 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
Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity,... Raja S
04:55 PM Bug #23690 (Open): 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)
Raja S
04:55 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)
After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working... Raja S
04:47 PM Bug #23683 (Fixed with Hotfix): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
Raja S
04:47 PM Bug #23683 (Fixed in Dev): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
Raja S
01:59 PM Bug #23683 (Open): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
Raja S
01:52 PM Bug #23683 (Closed): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
 The function “Is Audit Criteria as site specific?“ is not working with any condition (Yes or No)
 The function ...
Anonymous
04:46 PM Bug #23668 (Fixed with Hotfix): Parker->Multisite-> Auditor Qualification is not site specific
Raja S
04:46 PM Bug #23668 (Fixed in Dev): Parker->Multisite-> Auditor Qualification is not site specific
Raja S
04:46 PM Bug #23668 (Reopen): Parker->Multisite-> Auditor Qualification is not site specific
Raja S
04:46 PM Bug #23668 (Closed): Parker->Multisite-> Auditor Qualification is not site specific
Raja S
01:57 PM Bug #23668 (Yet to Verify): Parker->Multisite-> Auditor Qualification is not site specific
Raja S
11:07 AM Bug #23668 (Resolved): Parker->Multisite-> Auditor Qualification is not site specific
Nikhil d
04:37 PM Bug #23689 (Open): Map Entity Design Issue is not included which is released in existing hotfix
Raja S
04:36 PM Bug #23689 (Closed): Map Entity Design Issue is not included which is released in existing hotfix
Map Entity Design Issue is not included which is released in existing hotfix Raja S
04:23 PM Bug #23669 (Not 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
Raja S
01:57 PM Bug #23669 (Yet to Verify): 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
Raja S
11:07 AM 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
Nikhil d
04:21 PM Bug #23657 (Fixed with Hotfix): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Raja S
04:21 PM Bug #23657 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Raja S
04:20 PM Bug #23657 (Reopen): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Raja S
04:20 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
Raja S
02:03 PM Bug #23657 (Yet to Verify): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Raja S
02:03 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
Raja S
02:02 PM Bug #23657 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Raja S
04:19 PM Bug #23654 (Fixed with Hotfix): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
Raja S
04:19 PM Bug #23654 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
Raja S
04:19 PM Bug #23654 (Reopen): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
Raja S
04:19 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
Raja S
01:57 PM Bug #23654 (Yet to Verify): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
Raja S
11:07 AM 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
Nikhil d
04:08 PM Bug #23685 (Closed): Copy Deliverable - Not able to attach output document using copy deliverable
Copy Deliverable - Not able to attach output document using copy deliverable. There is no response on clicking Done. malini C
02:01 PM Bug #23681 (Closed): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
Raja S
02:01 PM Bug #23681 (Resolved): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
Raja S
02:01 PM Bug #23681 (Fixed in Dev): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
Raja S
02:01 PM Bug #23681 (Open): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
Its not required. Raja S
01:24 PM Bug #23681 (Closed): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule Anonymous
01:59 PM Bug #23680 (Open): 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
Raja S
01:56 PM Bug #23674 (Fixed with Hotfix): Perform Audit ->Audit Report-> Publish is not working in Audit Report
Raja S
11:06 AM Bug #23674 (Resolved): Perform Audit ->Audit Report-> Publish is not working in Audit Report
Nikhil d
11:06 AM Bug #23674 (Fixed in Dev): Perform Audit ->Audit Report-> Publish is not working in Audit Report
Nikhil d
01:56 PM Bug #23666 (Closed): Parker -> Business Rules -> Label changes are required
Raja S
11:07 AM Bug #23666 (Resolved): Parker -> Business Rules -> Label changes are required
Nikhil d
01:56 PM Bug #23655 (Fixed with Hotfix): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
Raja S
11:07 AM Bug #23655 (Resolved): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
Nikhil d
01:51 PM Bug #23653 (Fixed with Hotfix): Parker -> Business Rules -> Label changes are required
Raja S
11:07 AM Bug #23653 (Resolved): Parker -> Business Rules -> Label changes are required
Nikhil d

12/10/2021

10:38 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
Auditee Response-> The assigned CAR approach is not getting displayed except CAR 2.0 & L0. The approach is assigned b... Anonymous
10:27 PM Bug #23678 (Fixed with Hotfix): Audit Schedule-> Planned to actual is not working in Audit Schedule
Raja S
10:26 PM Bug #23678 (Fixed in Dev): Audit Schedule-> Planned to actual is not working in Audit Schedule
Raja S
10:26 PM Bug #23678 (Open): Audit Schedule-> Planned to actual is not working in Audit Schedule
Raja S
10:21 PM Bug #23678 (Closed): Audit Schedule-> Planned to actual is not working in Audit Schedule
Audit Schedule-> Planned to actual is not working in Audit Schedule Anonymous
10:26 PM Bug #23679 (Open): Auditee Response->Data not found is displayed in all form
Raja S
10:25 PM Bug #23679 (Closed): Auditee Response->Data not found is displayed in all form
Auditee Response->Data not found is displayed in all form Anonymous
10:17 PM Bug #23657 (Not Resolved): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
I will replicate nik Raja S
11:45 AM Bug #23657: Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Halima Checked With Meena.. Cannot able to replicate Nikhil d
11:42 AM 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
Nikhil d
11:42 AM Bug #23657 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
Nikhil d
10:13 PM Bug #23675 (Open): 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
Raja S
11:31 AM 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
Perform Audit -> Audit Report-> Name and Date is not displayed after publishing the document
REF SS
Anonymous
10:13 PM Bug #23674 (Open): Perform Audit ->Audit Report-> Publish is not working in Audit Report
Raja S
01:24 PM Bug #23674: Perform Audit ->Audit Report-> Publish is not working in Audit Report
Fixed Nikhil d
11:27 AM Bug #23674 (Closed): Perform Audit ->Audit Report-> Publish is not working in Audit Report
Perform Audit -> Successfully message is not displayed after publishing the document Anonymous
10:13 PM Bug #23673 (Open): Perform audit-> Export To PDF button is not working in auditor report
Raja S
10:13 PM Bug #23672 (Open): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
Raja S
01:22 PM Bug #23656 (Fixed in Dev): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Nikhil d
12:44 PM Bug #23666: Parker -> Business Rules -> Label changes are required
Duplicate Bug #23653 Nikhil d
11:45 AM Bug #23666 (Fixed in Dev): Parker -> Business Rules -> Label changes are required
Nikhil d
12:43 PM Bug #23653 (Fixed in Dev): Parker -> Business Rules -> Label changes are required
Nikhil d
12:42 PM Bug #23654 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
Label changed to Is Audit Criteria as site specific?
If it is site specific(Yes) -> Audit criteria will list crite...
Nikhil d
12:33 PM Bug #23669 (Fixed in Dev): 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
Nikhil d
12:33 PM Bug #23655 (Fixed in Dev): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
Nikhil d
12:12 PM Bug #23668 (Fixed in Dev): Parker->Multisite-> Auditor Qualification is not site specific
Nikhil d

12/09/2021

09:31 PM Bug #23673 (Closed): Perform audit-> Export To PDF button is not working in auditor report
Perform audit-> Export To PDF button is not working in auditor report Anonymous
08:51 PM Bug #23672 (Closed): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
Already shift defined in templates Anonymous
08:02 PM Bug #23670 (Open): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
Raja S
04:43 PM Bug #23670 (Closed): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
Report Menu -> Audit Report approval Status report is displaying based on module admin right. Raja S
08:02 PM Bug #23671 (Open): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
Raja S
05:39 PM Bug #23671 (Closed): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
Checklist->Duplicate records are displayed while using combination of "N/E and N/A" in score value Anonymous
04:33 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
Parker->Multisite->BR Condition: Site specific audit criteria is disabled. The system is not allowing to create site ... Raja S
04:32 PM Bug #23668 (Closed): Parker->Multisite-> Auditor Qualification is not site specific
Parker->Multisite-> Auditor Qualification is not site specific Raja S
04:32 PM Bug #23667 (Closed): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit Raja S
04:32 PM Bug #23666 (Closed): Parker -> Business Rules -> Label changes are required
Parker -> Business Rules -> Label changes are required
1. Is Site Mandatory For Audit Criteria? should be renamed...
Raja S
04:29 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
Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in c... Raja S
04:28 PM Bug #23656 (Closed): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific Raja S
04:28 PM Bug #23655 (Closed): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists. Raja S
04:28 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
Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, the system should be displayed all audit criter... Raja S
04:16 PM Bug #23653 (Closed): Parker -> Business Rules -> Label changes are required
Parker -> Business Rules -> Label changes are required
1. Is Site Mandatory For Audit Criteria? should be renamed...
Raja S
03:32 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"
Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes" Raja S
03:32 PM Bug #23650 (Closed): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
Raja S
03:31 PM Bug #23649 (Closed): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
Raja S
03:31 PM Bug #23648 (Closed): "Adhoc audit" button is not working in audit schedule
"Adhoc audit" button is not working in audit schedule Raja S
03:26 PM Bug #23647 (Closed): Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights showing in the Group access rights.
Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights sh... Kiruthika G
10:01 AM Bug #23643 (Closed): Change Mangement- CR initiated for supplier project is showing all parts of the supplier included in the project.
Change Mangement- CR initiated for supplier project is showing all parts of the supplier included in the project even... malini C
09:51 AM Bug #23642 (Closed): The Project Charter is not showing all elements based on the charter template form.
The Project Charter is not showing all elements based on the charter template form. eg: Check box, Radio button,date.... malini C

12/08/2021

05:12 PM Bug #23638 (Closed): Meetings-New meeting added from edit meeting section is not showing up
Meetings-New meeting added from edit meeting section is not showing up malini C
12:02 PM Bug #23626 (Closed): Add Constraints- On clicking linked projects it is showing all projects instead of projects mapped with program
Add Constraints- On clicking linked projects it is showing all projects instead of projects mapped with program malini C

12/06/2021

08:00 PM Usability #23620 (Closed): Calibration Verification Study--> Provide Number of the trial field should be optional
Calibration Verification Study--> Provide Number of the trial field should be optional Kiruthika G
07:56 PM Usability #23619 (Closed): UI/UX-->The radio button for data entry screen is not that much visible for completed study
UI/UX-->The radio button for the data entry screen is not that visible for the completed study Kiruthika G
 

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