Activity
From 04/05/2017 to 05/04/2017
05/04/2017
- 05:00 PM Bug #988 (Closed): Duplication of emails is occuring
- Sometimes any of the the notification emails are getting duplicated or the reminder/ escalation emails are getting du...
- 02:00 PM Bug #741 (Resolved): Could not assign KPI report by using spotfire application(Website)
- Fixed by Jeena (Suite team).
- 02:00 PM Bug #742 (Resolved): Meetings email is not verified (Website)
- Fixed by Jeena (Suite team).
05/03/2017
- 12:16 PM Bug #968 (Closed): In new document draft page , when clicking on select level multiple times throws js error
- In new document draft page , when clicking on select level multiple times throws js error
05/02/2017
- 05:33 PM Bug #967 (Closed): Cosmetic Issue : When there are two approvers in a round , approver alignment is not displayed properly in actions page
- Cosmetic Issue : When there are two approvers in a round , approver alignment is not displayed properly in actions page
- 11:11 AM Bug #924 (TBD): Last revision date is not changed when the document is revised
- Not able to replicate
04/27/2017
- 05:03 PM Bug #959 (WAD): For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the document should not go for the other approver
- 04:15 PM Bug #959 (Closed): For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the document should not go for the other approver
- For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the d...
- 12:04 PM Bug #765: When Deleting rows in 8d form shows this Errorobject refrence not set to an instance of an object
- Moving to Known issue list after discussed with Mohan
- 12:03 PM Bug #765 (Known Issue): When Deleting rows in 8d form shows this Errorobject refrence not set to an instance of an object
- 11:58 AM Bug #751 (Resolved): While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed
- 11:58 AM Bug #754 (Resolved): Not able to view or download the stiched document/forms from problem solver , the status remains in progress
- 11:57 AM Bug #767 (Resolved): In new Concern Screen ,There is no Delete button available for attachments
04/26/2017
- 08:45 PM Bug #551: All approval emails (Schedule, Perform audit) -> Document approval reminder email is generated from doc pro. But the system does not have any DocPro reminder settings in suite-escalation route settings for Doc Pro
- Need to stop the DocPro Reminder settings in Audit Pro.
- 02:35 PM Bug #446 (Fixed in Dev): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- 12:49 PM Bug #924 (Closed): Last revision date is not changed when the document is revised
- Last revision date is not changed when the document is revised
04/24/2017
- 08:48 PM Bug #551: All approval emails (Schedule, Perform audit) -> Document approval reminder email is generated from doc pro. But the system does not have any DocPro reminder settings in suite-escalation route settings for Doc Pro
- Assingned to Sunil to estimate.
My Deadline 26-04-2017 - 08:47 PM Bug #551: All approval emails (Schedule, Perform audit) -> Document approval reminder email is generated from doc pro. But the system does not have any DocPro reminder settings in suite-escalation route settings for Doc Pro
- Assingned to Sunil to estimate.
My Deadline 26-04-2014 - 08:48 PM Bug #446: (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- Assingned to Sunil to estimate.
My Deadline 26-04-2017 - 08:47 PM Bug #446: (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- Assingned to Sunil to estimate.
My Deadline 26-04-2014 - 03:02 PM Bug #735 (Open): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
- 03:02 PM Bug #734 (Open): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- 03:00 PM Bug #559: Audit Assign notice to Lead Auditor – Duplicate email is generated.
- Accepted the issue, and 24-04-2017 Deadline
- 03:00 PM Bug #559: Audit Assign notice to Lead Auditor – Duplicate email is generated.
- Accepted the issue, and 24-04-2017 Deadline
- 12:39 PM Bug #559: Audit Assign notice to Lead Auditor – Duplicate email is generated.
- 24-04-2017 Deadline
- 03:00 PM Bug #555: Requesting Approver(s) to approve the actual audit(s) document: The way of showing audit information is wrong. Need to change the way of displaying data’s
- Accepted the issue, and 24-04-2017 Deadline
- 03:00 PM Bug #555: Requesting Approver(s) to approve the actual audit(s) document: The way of showing audit information is wrong. Need to change the way of displaying data’s
- Accepted the issue, and 24-04-2017 Deadline
- 03:00 PM Bug #548: Lead auditor confirms his availability -> Duplicate email is generated in batch manager
- Accepted the issue, and 24-04-2017 Deadline
- 03:00 PM Bug #548: Lead auditor confirms his availability -> Duplicate email is generated in batch manager
- Accepted the issue, and 24-04-2017 Deadline
04/21/2017
- 05:47 PM Bug #817 (Fixed with Hotfix): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
- 05:47 PM Bug #816 (Fixed with Hotfix): Website Testing: In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit(Website Tesing)
- 04:59 PM Bug #816 (Resolved): Website Testing: In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit(Website Tesing)
- 05:46 PM Bug #815 (Fixed with Hotfix): Website Testing: In Auditor corrective action close out page clicking on close out link not shows audit details (Website Tesing)
- 05:46 PM Bug #813 (Fixed with Hotfix): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
- 05:45 PM Bug #810 (Fixed with Hotfix): Website Testing: In perform audit, after uploading the audit records, user cant able to pick start date and end date and also cant able to select approval route(website testing)
- 05:45 PM Bug #809 (Fixed with Hotfix): Website Testing: In perform audit after filling in the check list and pressing on upload shows JS error (website testing)
- 05:44 PM Bug #808 (Fixed with Hotfix): Website testing: In perform audit, after entering the perform page the audit details are not getting displayed (website testing)
- 05:44 PM Bug #807 (Fixed with Hotfix): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
- 05:36 PM Bug #805 (Fixed with Hotfix): Website Testing: in Audit cycle after creating planned audit and clicking on publish not getting published (website testing)
- 05:35 PM Bug #804 (Fixed with Hotfix): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
04/20/2017
- 04:58 PM Bug #739 (Resolved): Organization entity structure displaying is blank(Website)
- Change in URL
Fix: Changed to Sessionurl - 04:57 PM Bug #740 (Resolved): Key Process tab is not opened in Alignment Chart(Website)
- Change in URL.
Fix : Changed to Sessionurl - 01:03 PM Bug #817 (Resolved): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
- 12:25 PM Bug #733 (Fixed with Hotfix): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
- But the date picker images are missing
04/19/2017
- 06:42 PM Bug #817 (Closed): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
- While trying to publish actual audit in month view page it not lists the available schedule waiting for approval
- 06:29 PM Bug #816 (Closed): Website Testing: In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit(Website Tesing)
- In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit
- 06:10 PM Bug #815 (Closed): Website Testing: In Auditor corrective action close out page clicking on close out link not shows audit details (Website Tesing)
- In Auditor corrective action close out page clicking on close out link not shows audit details
- 05:49 PM Bug #803 (Fixed with Hotfix): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
- 12:57 PM Bug #803: Website Testing: In audit Cycle page, entity selection comes empty (website testing)
- Rupa K wrote:
> In audit Cycle page, after clickin on add planned audit and going for entity selection shows empty p... - 12:54 PM Bug #803 (Closed): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
- In audit Cycle page, Approval route column not displays the route list even though the approval process is set to ye...
- 05:48 PM Bug #801 (Fixed with Hotfix): Website Testing: In LPA schedule, after creating schedule and clicking on publish not getting published (website testing)
- 12:26 PM Bug #801 (Closed): Website Testing: In LPA schedule, after creating schedule and clicking on publish not getting published (website testing)
- In LPA schedule, after creating schedule and clicking on publish not getting published.
- 05:45 PM Bug #813 (Closed): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
- In Corrective action while clicking on CAr number shows 404 error
- 04:23 PM Bug #810 (Closed): Website Testing: In perform audit, after uploading the audit records, user cant able to pick start date and end date and also cant able to select approval route(website testing)
- In perform audit, after uploading the audit records, user cant able to pick start date and end date and also cant a...
- 04:17 PM Bug #809 (Closed): Website Testing: In perform audit after filling in the check list and pressing on upload shows JS error (website testing)
- In perform audit after filling in the check list and pressing on upload shows JS error
- 03:14 PM Bug #808 (Closed): Website testing: In perform audit, after entering the perform page the audit details are not getting displayed (website testing)
- In perform audit, after entering the perofm page the audit details are not getting displayed
- 02:53 PM Bug #807 (Closed): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
- In perform audit, clicking on a audit cycle shows JS error
- 01:09 PM Bug #805 (Closed): Website Testing: in Audit cycle after creating planned audit and clicking on publish not getting published (website testing)
- in Audit cycle after creating planned audit and clicking on publish not getting published.Show stopper for audit pro
- 12:59 PM Bug #804 (Closed): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
- In audit Cycle page, Approval route column not displays the route list even though the approval process is set to yes...
- 12:08 PM Bug #732 (Fixed with Hotfix): Website Testing: Layers is not getting saved (website testing)
- 12:06 PM Bug #743 (Fixed with Hotfix): Website Testing: In Audit Program -> assign audit types and forms tab, cant able to add files for template form (website tesing)
- 11:59 AM Bug #559 (Known Issue): Audit Assign notice to Lead Auditor – Duplicate email is generated.
- 11:59 AM Bug #548 (Known Issue): Lead auditor confirms his availability -> Duplicate email is generated in batch manager
04/17/2017
- 04:46 PM Bug #615: Gage RR Attribute Report-Alert issue
- 3 appraiser should required to open report. We not recommended to open report with 2 appraiser.
- 04:45 PM Bug #615: Gage RR Attribute Report-Alert issue
- Baskar Murugesan wrote:
> 3 appraiser should required to open report. We not recommended to open report with 2 appra... - 04:45 PM Bug #615: Gage RR Attribute Report-Alert issue
- 3 appraiser should required to open report. We not recommended 2 appraiser.
04/13/2017
- 05:31 PM Bug #767 (Closed): In new Concern Screen ,There is no Delete button available for attachments
- In new Concern Screen ,There is no Delete button available for attachments
- 12:26 PM Bug #765 (Closed): When Deleting rows in 8d form shows this Errorobject refrence not set to an instance of an object
- When Deleting rows in 8d form shows this Errorobject refrence not set to an instance of an object
04/11/2017
- 11:52 AM Bug #754 (Open): Not able to view or download the stiched document/forms from problem solver , the status remains in progress
- 11:51 AM Bug #754 (Closed): Not able to view or download the stiched document/forms from problem solver , the status remains in progress
- Not able to view the stiched document/forms from problem solver ,the status remains in progress
- 11:51 AM Bug #751 (Open): While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed
- 11:15 AM Bug #751 (Closed): While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed
- While creating a new concern form , after adding select element and multi select and click on save*"error processing ...
04/07/2017
- 03:37 PM Bug #744 (Closed): When approving a output document in Docpro , message from webpage is shown as [object]
- When approving a output document in Docpro , message from webpage is shown as *[object]*
- 03:24 PM Bug #743 (Closed): Website Testing: In Audit Program -> assign audit types and forms tab, cant able to add files for template form (website tesing)
- In Audit Program -> assign audit types and forms tab, cant able to add files for template form
- 03:10 PM Bug #742 (Closed): Meetings email is not verified (Website)
- Meetings -> Could not verify email scenarios because of error in Administrator Configurations settings page.
- 03:08 PM Bug #741 (Closed): Could not assign KPI report by using spotfire application(Website)
- KPI & Dashboard - spot fire Integration-> Could not verify these related functionalities. BZ of error in Administrat...
- 03:07 PM Bug #740 (Closed): Key Process tab is not opened in Alignment Chart(Website)
- Alignment Chart -> Key Process tab is not opened. (Only loading image is displayed but No Progress)
- 03:06 PM Bug #739 (Closed): Organization entity structure displaying is blank(Website)
- All pages -> Click on Entity selection icon-> Blank page is displayed. Entity tree structure is not displayed
ex: ex... - 12:43 PM Bug #736 (Closed): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"
- when trying to add new data in 8d form shows error *"add instance : class name is empty"*
- 12:42 PM Bug #735 (Closed): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
- In Audit Program menu, Define program, entity mapping page has alignment issues.
- 12:32 PM Bug #734 (Closed): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- In Business Rule audit settings, define folder, notification setup page allignment is changed
- 12:25 PM Bug #733 (Closed): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
- In audit Cycle page cant able to pick start and end date without this date cant able to create audit cycles -- Show S...
- 12:12 PM Bug #732 (Closed): Website Testing: Layers is not getting saved (website testing)
- After entering all the details in layers page and pressing save button not getting saved. Its show stopper for LPA
04/06/2017
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