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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
22917 Bug Open Medium Colours for the flowdown and flowup indicators are not working for following scenarios. 01/10/2022 12:49 PM Shankar Narayanan RFD Cycle 2 Reng Raj SP 10601 09/03/2021 09/03/2021 12:30 PM

1.Login as RFD Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Requirement Tree and perform only the element flowdown

4.Observe the colour of the indicators

5.Now right click on the block and select Flows done option and then reset flows done

6.Observe the colour of the indicator

7.Now refresh the page and observe the colour

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
22796 Bug Open Medium French Language-> MSA Calender screen showing blank->Please Refer Screenshot 01/10/2022 12:49 PM Anonymous MSAPRO Multi Language Iyappan hariharan SP 10601 08/26/2021 08/26/2021 08:51 PM

1. Login as a Module admin & Select the module as MSA
2. Select the language as French

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
22766 Bug Open Medium Item Elements popup - System shows only two levels of item elements in the popup while adding from Add/Remove existing BOM elements. On refresh it shows full data. 01/10/2022 12:49 PM Shankar Narayanan RFD Cycle 2 Reng Raj SP 10601 08/24/2021 08/24/2021 03:38 PM

1.Login as RFD Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Item Element option and add few items

4.Observe the list

Actions
22763 Bug Fixed in Dev Low Edit Change category name is throwing the error "EwQIMS : System.Data.SqlClient.SqlException (0x80131904)" 08/31/2021 10:12 AM Anonymous Change MGMT Cycle 2 Mohan kumar SP 10601 08/23/2021 08/23/2021 03:11 PM

1) Login as user/Admin
2) Initiate Change request
3) Generate the form
4) Scroll down to bottom and click & Edit on change category
5) Click Outside of the form
6) Observe

Actions
22760 Bug Not Resolved High French(Multilanguage) - Calibration Verification Reports showing more digits 08/26/2021 09:01 PM Anonymous MSAPRO Multi Language Prabhu P SP 10601 08/20/2021 08/20/2021 04:36 PM

1. Login as a Module admin & Select the module as MSA
2. Select the language as French

Actions
22711 Bug Open Low Multilanguage(French )-> Breakdown Request ,Breakdown work order list & Breakdown work order is not showing alert message (Ex: Maintenance Activity Person saved successfully ) & Breadcrumb is not showing. 08/18/2021 09:00 AM Anonymous TPM Cycle 4 Bijoy P SP 10601 08/17/2021 08/17/2021 04:30 PM

1. Login as a module admin & Select the module as TPM
2. Select the language as French
3.Click on Breakdown Request/Breakdown work order list/Breakdown work order
4. Complete the work order
5. Observe the screen

Actions
22677 Bug Fixed with Hotfix High P-Diagram - Data added for Function, Failure and Control method in P-Diagram is duplicating as well as incrementing in the master tables each time when a new data is added. 08/27/2021 12:20 PM Shankar Narayanan FST Cycle 1 Reng Raj SP 10601 08/16/2021 08/16/2021 04:56 PM

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select P-Diagram menu

4.Double click on the Response,Error states and Control Factor blocks

5.Add data and switch to respective master tables

6.Observe the duplication

Actions
22675 Bug Open Medium French - Training request - Consolidated training request show as not consolidated status 08/17/2021 08:58 AM Anonymous HRPRO Cycle 1 SP 10601 08/16/2021 08/16/2021 12:50 PM

Multilanguage French

Actions
22673 Bug Fixed with Hotfix Low Requirements - After associating the characteristics for a requirement, system displays a big lesser than symbol 08/30/2021 08:10 AM Shankar Narayanan FST Cycle 1 Reng Raj SP 10601 08/13/2021 08/13/2021 06:31 PM

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Requirements right click on the description field and select Associate characteristics

4.Add few characteristics and click OK

5.Observe the symbol

Actions
22672 Bug Open Medium Audits/LPA : The Following Emails are Not generating : Refer Description: 10/13/2021 09:42 AM Anonymous AUDITPRO Cycle 1 Nikhil d SP 10601 08/13/2021 08/13/2021 05:06 PM

For LPA :
1) Login in admin
2) Create LPA schedule with tentative status
3) Click on Send Confirmation email button
4) Do not confirm availability as Auditor/Auditee till date expires

For Audits:

1) Login as admin
2) Create and Audit
3) Don't Confirm the Availability till the escalation created date

Actions
22671 Bug Open High LPA Reports : All Summary Reports and Excuse Report & Repeat NC Report is not working. 08/16/2021 09:31 AM Anonymous AUDITPRO Cycle 1 Bijoy P SP 10601 08/13/2021 08/13/2021 04:58 PM

1) Login as Admin
2) navigate to reports
3) Click on Above mentioned Reports
4) Observe

Actions
22670 Bug Open High LPA : LPA Schedule Emails -> All Request Emails related with Approvers is not displaying hyperlink 08/16/2021 09:31 AM Anonymous AUDITPRO Cycle 1 Nikhil d SP 10601 08/13/2021 08/13/2021 04:55 PM

1) Login as admin
2) Create LPA schedule
3) Confirm the schedule as scheduler
4) Click on Publish
5) login as approver and observe the Emails

Actions
22669 Bug Fixed with Hotfix Medium Item Element - Item element created under subsystem is displayed only after refresh 08/30/2021 08:11 AM Shankar Narayanan FST Cycle 1 Reng Raj SP 10601 08/13/2021 08/13/2021 02:11 PM

1.Login as FST Module administrator

2.Click on Main from Actions menu and Create a new PI

3.Open the item Element tree and right click

4.Select Create and Add element option

5.Create a new child element and add child for that element

6.Observe the behavior

Actions
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