Activity - SP 10.6.1.7 Hot Fix - OMNEX ISSUE TRACKER

Activity

From 11/15/2021 to 12/14/2021

12/14/2021

11:59 PM Bug #23757 (Open): Published Audit Report ->Label changes are required: Raja S
11:59 PM Bug #23757 (Closed): Published Audit Report ->Label changes are required: 1. Dates of Audit should be renamed as "Date of audit"
2. Type of Audit should be renamed as "Audit Conducted by" Raja S
11:54 PM Bug #23756 (Open): Published Audit Report -> Some of the fields are not displaying the records: Raja S
11:53 PM Bug #23756 (Closed): Published Audit Report -> Some of the fields are not displaying the records: Published Audit Report -> Some of the fields are not displaying the records
1. Auditor
2. Report Publisher
3.... Raja S
11:49 PM Bug #23755 (Open): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done: Raja S
11:48 PM Bug #23755 (Closed): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done: Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done Raja S
11:42 PM Bug #23754 (Open): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT: Raja S
11:42 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: Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field Raja S
11:29 PM Bug #23753 (Open): 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: Raja S
11:28 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: Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audi... Raja S
11:22 PM Bug #23752 (Open): Perform audit -> The identified OFI is not getting displayed in list: Raja S
11:19 PM Bug #23752 (Closed): Perform audit -> The identified OFI is not getting displayed in list: Perform audit -> The identified OFI is not getting displayed in list
REFER : User02/a1 Audit #:2021-DEC-SH-ISO-PA... Raja S
11:09 PM Bug #23694 (Not Resolved): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working: Mandatory Auditee Response checkbox required by default tick - Not Working
The label should be renamed as ** Is R... Raja S
11:08 PM Bug #23694 (Resolved): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working: Raja S
03:27 PM Bug #23694 (Fixed in Dev): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working: Nikhil d
11:06 PM Bug #23751 (Open): 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: Raja S
11:03 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: Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assign... Raja S
11:01 PM Bug #23750 (Open): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria: Raja S
10:52 PM Bug #23750 (Closed): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria: NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria Raja S
10:50 PM Bug #23696 (Fixed with Hotfix): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required: Raja S
10:23 AM Bug #23696 (Fixed in Dev): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required: Nikhil d
10:43 PM Bug #23749 (Open): After Fixing Bug #23702 -> Entity name column is not displaying the data: Raja S
10:43 PM Bug #23749 (Closed): After Fixing Bug #23702 -> Entity name column is not displaying the data: After Fixing Bug #23702 -> Entity name column is not displaying the data Raja S
10:42 PM Bug #23702 (Fixed with Hotfix): 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: Raja S
10:42 PM Bug #23702 (Fixed in Dev): 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: Raja S
12:03 AM Bug #23702 (Open): 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: Raja S
12:01 AM 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: Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending ... Raja S
08:08 PM Bug #23748 (Open): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview": Raja S
08:07 PM Bug #23748 (Closed): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview": Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview" Raja S
07:14 PM Bug #23747 (Closed): Perform audit page->no upload NC option: Perform audit page->no upload NC option Saradha Balan
06:28 PM Bug #23746 (Closed): EVERY TIME AUDIT SCHEDULE FIRST TIME HAS NOT DISPLAYED IN PERFORM AUDIT PAGE, AFTER UPDATING ONLY THE SAME AUDIT HAS REFLECTED IN PERFORM AUDIT PAGE: EVERY TIME AUDIT SCHEDULE FIRST TIME HAS NOT DISPLAYED IN PERFORM AUDIT PAGE, AFTER UPDATING ONLY THE SAME AUDIT HAS ... Saradha Balan
06:28 PM Bug #23745 (Open): 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: Raja S
06:27 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: Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are... Raja S
06:27 PM Bug #23744 (Closed): Supplier Risks has not displayed in add planned audit schedule page: Supplier Risks has not displayed in add planned audit schedule page Saradha Balan
06:27 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: Audit form attachment->Attach from doc pro screen have UI alignment issues.Also,after attaching from local and try to... Saradha Balan
06:25 PM Bug #23742 (Closed): Unable to schedule VAM audit..No action on saving: Unable to schedule VAM audit..No action on saving Saradha Balan
06:24 PM Bug #23741 (Closed): Add production item screen->Why it is showing VAM completed?: Add production item screen->Why it is showing VAM completed? Saradha Balan
06:23 PM Bug #23740 (Closed): Audit VEMAudit schedule->On clicking new :Update schedule audit” page is opening Also,Without Plant address cant able to schedule the audit IF Supplier Plant address, Supplier template is mandatory then * should be available for plant address field: Audit VEMAudit schedule->On clicking new :Update schedule audit” page is opening
Also,Without Plant address cant abl... Saradha Balan
06:23 PM Bug #23739 (Closed): Unable to Publish PSA audit report..no action on clicking publish button: Unable to Publish PSA audit report..no action on clicking publish button Saradha Balan
06:22 PM Bug #23738 (Closed): PSA report->Comments section label not matched with customer sheet: PSA report->Comments section label not matched with customer sheet Saradha Balan
06:16 PM Bug #23737 (Closed): Suite : While Signing Out From EwQIMS when User is in Idle for Some time web page displays Server error.: While Signing Out From EwQIMS when User is in Idle for Some time web page displays Server error. Anonymous
06:16 PM Bug #23736 (Closed): Menu VEM auditschedule has to be changed to assessment audit: Menu VEM auditschedule has to be changed to assessment audit Saradha Balan
06:13 PM Bug #23735 (Closed): Inactive risks details are showing in supplier creation screen: Inactive risks details are showing in supplier creation screen Saradha Balan
06:12 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: Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4..... Saradha Balan
06:11 PM Bug #23733 (Closed): Score settings->No mandatory alert for missing selection of supplier template if no template created: Score settings->No mandatory alert for missing selection of supplier template Saradha Balan
06:11 PM Bug #23732 (Closed): Risk master->While updating any risk value saved success alert is not coming: Risk master->While updating any risk value saved success alert is not coming Saradha Balan
06:10 PM Bug #23731 (Closed): Unable to upload NC and OFI.Data not saved message displaying: Unable to upload NC and OFI.Data not saved message displaying Saradha Balan
06:09 PM Bug #23730 (Closed): Audit criteria->Alignment issue in map entity screen: Audit criteria->Alignment issue in map entity screen Saradha Balan
06:08 PM Bug #23729 (Closed): According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,instead it shows complete checklists details: According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,... Saradha Balan
06:06 PM Bug #23728 (Closed): Alignment issue (save) button in supplier creation page: Alignment issue (save) button in supplier creation page Saradha Balan
06:05 PM Bug #23727 (Closed): If risk has set as not qualified in risk master then also able to schedule audit against the supplier: If risk has set as not qualified in risk master then also able to schedule audit against the supplier Saradha Balan
06:05 PM Bug #23672 (Fixed in Dev): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates: Nikhil d
06:05 PM Bug #23726 (Closed): Alignment issue in risk set up eye icon: Alignment issue in risk set up eye icon Saradha Balan
06:03 PM Bug #23725 (Closed): ARBL and MG->Registration not completed supplier details listing in audit schedule and VAM audit assessment page: ARBL and MG->Registration not completed supplier details listing in audit schedule and VAM audit assessment page Saradha Balan
06:02 PM Bug #23723 (Closed): ARBL Issues-Delivery rating and quality rating reports has missing labels (prepared by and Approved by): ARBL Issues-Delivery rating and quality rating reports has missing labels (prepared by and Approved by) Saradha Balan
06:01 PM Bug #23721 (Open): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.: Raja S
05:58 PM Bug #23721 (Closed): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.: 1) For Automatic Findings for LPA audits -> Only L0 & Correction and Closeout Options only displaying on Approach dro... Anonymous
06:01 PM Bug #23722 (Closed): MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color settings not matched: MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color set... Saradha Balan
05:51 PM Bug #23690: 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): Cannot able to replicate. Need to discuss Nikhil d
05:50 PM Bug #23692 (Fixed in Dev): 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: Nikhil d
05:50 PM Bug #23691 (Fixed in Dev): 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: Nikhil d
05:47 PM Bug #23717 (Open): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading: Raja S
03:33 PM Bug #23717 (Closed): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading: When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
Anonymous
05:47 PM Bug #23707 (Open): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS: Raja S
11:38 AM Bug #23707 (Closed): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS: Auditor Report-> UI need to improve while getting this message "Audit Report awaiting for Approval" Anonymous
05:46 PM Bug #23705 (Open): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0: Raja S
09:00 AM Bug #23705 (Closed): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0: Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response Anonymous
05:45 PM Bug #23704 (Open): 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: Raja S
08:51 AM 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: Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual en... Anonymous
05:43 PM Bug #23720 (Closed): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve: Auditor Closeout attachment is getting disappeared after Save and Retrieve
Anonymous
11:51 AM Bug #23709 (Closed): MG Motors-Consolidated issues: MG Motors-Consolidated issues Saradha Balan
11:50 AM Bug #23708 (Closed): ARBL Issues-Consolidated: ARBL Issues-Consolidated Saradha Balan
10:46 AM 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
12:15 AM Bug #23703 (Open): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters: Raja S
12:14 AM Bug #23703 (Closed): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters: Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed Raja S

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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