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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
23573 Bug Open Medium Project Chart - Project org chart is showing blank page on clicking the icon from project Gantt page 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 11/25/2021 11/25/2021 09:39 AM

1.Login as APQP PM
2.Select a project
3. Click on the project chart Icon
4. Check for the popup

Actions
22943 Bug Open Medium Icon interchange in Review page 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 09/03/2021 09/03/2021 06:53 PM

1. Login as apqp PM
2. Select a project
3. Select review
4. check or the icons

Actions
22906 Bug Open High Resource login- User getting access denied alert while updating task details in my deliverable list 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 09/02/2021 09/02/2021 06:21 PM

1. Login as resource
2. select APQP module
3. Select my deliverable list
4. Do a periodic update

Actions
22854 Bug Open Medium VOC- On rightclicking requirement type deallocate option is showing 01/10/2022 12:49 PM malini C FST Cycle 1 Reng Raj SP 10601 08/31/2021 08/31/2021 08:10 PM

1. Login to FST
2. Select PI
3. select VOC
4. Select Requirement type
5. Right CLick a nd deallocate
observe the behavior

Actions
22850 Bug Open Medium Accept/Reject Button is showing for a reviewed/accepted requirement( IN actions page and VOC) 01/10/2022 12:49 PM malini C FST Cycle 1 Reng Raj SP 10601 08/31/2021 08/31/2021 07:06 PM

1. Login to FST
2. Select PI and initiate REview
3. Go to reviewers action
4. Accept review
5. Again click on the submit button/voc review icon
6. check for the buttons (accept /reject)

Actions
22843 Bug Open Medium MDR- Duplicate record showing after rejecting the converted documentby approver 01/10/2022 12:49 PM malini C APQPPPAP MGR Cycle 1 Varadharaj S SP 10601 08/31/2021 08/31/2021 05:02 PM

1. Login to APQP
2. Select a project
3. Enable MDR and set route
4. Convert the draft to document
5. Login as approver
6. Reject the document
7. Login as PM/Resource
8. Check for the document view in the deliverable info

Actions
22818 Bug Open Medium Husco Change Management- The Approval Route selected in the project is showing twice in the CR form 01/10/2022 12:49 PM malini C Change MGMT Cycle 1 Belwinsha A SP 10601 08/30/2021 08/30/2021 05:15 PM

1. Select a project
2. Assign Route for the project
3. then assign document control group
4. Initate CR
5. enter data and publish the form
6. OPen the for m and check for the approvers

Actions
22779 Bug Open Medium TDR Form- On clicking View Form hyperlink under Associated TDR showing error 01/10/2022 12:49 PM malini C Change MGMT Cycle 1 Mohan kumar SP 10601 08/25/2021 08/25/2021 06:25 PM

1. Initiate Change Request
2. enter the details in the form
3. Click on the view form link under Associated TDR

Actions
22778 Bug Open Medium Cascade Form-Allowing to add responsible person if action is not there 01/10/2022 12:49 PM malini C Change MGMT Cycle 1 Mohan kumar SP 10601 08/25/2021 08/25/2021 06:22 PM

1. Initiate Change request
2. Select the responsible person field
3. allowing to add responsible person

Actions
22775 Bug Open Medium Alignment issue on adding function branchafter Grouping 01/10/2022 12:49 PM malini C FST Cycle 1 chitra Kalangiam SP 10601 08/25/2021 08/25/2021 01:08 PM

1.Login to FST
2.Select a PI
3.Create Columns and save format
4.Groupby the selected format
5.add function branch and see the behavior

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

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

Actions
22768 Bug Open Medium Skip review not changing to approved after 1st time publish if the page is not refreshed 01/10/2022 12:49 PM malini C FST Cycle 1 SP 10601 08/25/2021 08/25/2021 11:56 AM

1.Login to FST
2.Select a PI
3.add new VOC row
4.Skip review and publish
5.Select enable review and check the behavior

Actions
22023 Bug Resolved Medium Requirement Review- After enabling group review for requirements, the review summary option is disabled on right Click 09/08/2021 09:20 AM malini C FST Cycle 1 Reng Raj SP 10601 04/09/2021 04/09/2021 04:57 PM

1.Login to FST
2. Enable review for multiple requirement
3. Rightclick the requiremrnt
4. Check for the enable review option

Actions
21979 Bug Not Resolved Medium In the block diagram the add/remove item popup is not showing all the child elements as per the item element tree. 08/26/2021 07:08 PM malini C FST Cycle 1 Reng Raj SP 10601 04/01/2021 04/01/2021 11:46 AM

1. Login to FST
2. Add an element as immediate child and then the same as sub component (Item element tree view)
3. Select Architectural Block Diagram
4. Click on Add or remove element
5. CHeck for the elements in the popup and tree view

Actions
21978 Bug Open Medium Update layout after unchecking a hidden column in VOC is not working (QA Missed) 05/06/2021 11:01 AM malini C FST Cycle 1 SP 10601 03/31/2021 04/01/2021 11:24 AM

Login to FST
2. Select a PI
3. Select a layout
4. Right CLick and Hide a column
5. Update layout
6. Again Right click and unhide the column
7. Update layout again
8 Observe the behavior

Actions
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