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From 02/09/2018 to 03/10/2018

03/09/2018

05:49 PM Bug #5083: Concern form attachments (Refer Description & screenshot)
Issue reported in Cycle 7 Anonymous
05:48 PM Bug #5083 (Closed): Concern form attachments (Refer Description & screenshot)
1. When attachment are added from docpro based on revision slected revision is not displayed when attachment in click... Anonymous
05:36 PM Bug #5082: Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
Issue identified in cycle 7 Anonymous
05:35 PM Bug #5082 (Closed): Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page Anonymous
05:21 PM Bug #5066 (Closed): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
User Admin

03/08/2018

12:56 PM Bug #4299 (Closed): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous
12:56 PM Bug #4299: Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Issue got closed. when entering more data in change subject and copy past the data from browser in reason field will ... Anonymous
10:55 AM Bug #4299 (Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Not an issue. This issue is because of bulk amount of data in text box Belwinsha A
10:15 AM Bug #5067 (Future Release): PS Reports - Aging report - Start end and end date has to be taken during calculating aging .
Since this issue is reported by QA in the last build - ( This issue seems to be reported to dev team orally) User Admin
10:00 AM Bug #5067 (Open): PS Reports - Aging report - Start end and end date has to be taken during calculating aging .
QA Missed this issue in the earlier cycles User Admin
09:47 AM Bug #5067 (Closed): PS Reports - Aging report - Start end and end date has to be taken during calculating aging .
Anonymous
09:58 AM Bug #5066 (Open): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
User Admin
09:53 AM Bug #5015 (Future Release): Actions Management - Risk - Dates displayed when clicking complete actions link is incorrect and when the status is changed to inprogress, the status is displayes as open itself
User Admin

03/07/2018

09:55 PM Bug #5066 (Known Issue): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
When copy segment and paste same segment create duplicate segment that the child level Anonymous
02:37 PM Bug #4874 (Future Release): Actions Mgt - Action date and deadline date search is not working
User Admin
02:36 PM Bug #4874 (TBD): Actions Mgt - Action date and deadline date search is not working
User Admin
11:30 AM Bug #4299 (Not Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous

03/06/2018

06:17 PM Bug #4299 (Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Belwinsha A
04:26 PM Bug #4959 (In Progress): Detailed Risk Form -> Reassessment Risk function is not working as expected
Get back to when will fix this issue User Admin
11:22 AM Bug #2144: Multilanguage Labels (chinese)
Please verify Form element related Multi language issues, because the form elements label text are controlled by the ... Radha Krishnan S
11:21 AM Bug #4584: Multilanguage : Problem solver (Refer Description& screenshot)
Please verify Form element related Multilanguage issues, because the form elements label text are controlled by the U... Radha Krishnan S

03/05/2018

05:45 PM Bug #4367 (Future Release): Social media : Site dropdown is not available for user to change site and view site specific data
Moving to Future release after the dev meeting on 05-feb-2018 User Admin
05:45 PM Usability #4189 (TBD): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
User Admin
05:44 PM Usability #4189 (Future Release): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
Moving to Future release after the dev meeting on 05-feb-2018 User Admin
11:03 AM Bug #4418 (Future Release): User listing page - User rights page is not working as expected. (Refer Description)
This page is not in Scope and as per the current design the functionalities are working as expected User Admin
10:06 AM Bug #5015 (Open): Actions Management - Risk - Dates displayed when clicking complete actions link is incorrect and when the status is changed to inprogress, the status is displayes as open itself
User Admin

03/04/2018

05:39 PM Usability #1803: In problem solver Templates , delete and add option is active /gets enabled
Assigning to Sabari. Grid Related Issue Radha Krishnan S

03/02/2018

05:03 PM Bug #2144 (In Progress): Multilanguage Labels (chinese)
Need to discuss before it fixing User Admin
05:01 PM Bug #4584 (TBD): Multilanguage : Problem solver (Refer Description& screenshot)
Need to discuss this behaviour User Admin
04:55 PM Bug #2639 (Future Release): Server error occurs in track project and project checklist post session expiry,
As per the discussion with the dev team , this issue will ba handle laong with Jquery change in SP750 User Admin
04:03 PM Bug #5015 (Closed): Actions Management - Risk - Dates displayed when clicking complete actions link is incorrect and when the status is changed to inprogress, the status is displayes as open itself
Anonymous
03:34 PM Bug #5007 (Open): Chinese Language: Question Mark Symbol is showing for Labels and in the Names
User Admin
03:07 PM Bug #5007 (Closed): Chinese Language: Question Mark Symbol is showing for Labels and in the Names
The Question Mark Symbols are showing for Labels and the Names. Anonymous
02:40 PM Bug #4959 (Not Resolved): Detailed Risk Form -> Reassessment Risk function is not working as expected
When I click on "Reassess Risk" button, the risk identification form is loading and detailed risk form is also loadin... Raja S

03/01/2018

07:27 PM Bug #4977 (Future Release): Regression - Risk SetUp : All the values added to be displayed in alphabetical order.
Last minute may cause impact Anonymous
06:18 PM Bug #4977 (Open): Regression - Risk SetUp : All the values added to be displayed in alphabetical order.
Anonymous
05:53 PM Bug #4977 (Closed): Regression - Risk SetUp : All the values added to be displayed in alphabetical order.
1)Risk SetUp : All the values added in the risk columns to be displayed in alphabetical order.
2)Risk category assoc...
Anonymous
07:25 PM Bug #4958: Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
if any other value is affected when the current value is changed, confirm message will be shown its the functionality Mohan kumar
07:06 PM Bug #4958 (WAD): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
Mohan kumar
04:15 PM Bug #4958 (Open): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
User Admin
01:01 PM Bug #4958 (Closed): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
Detailed Risk Form->Risk Matrix->The warning message displayed as "This change will affect Risk Matrix, Do you want t... Raja S
07:19 PM Bug #4959 (Resolved): Detailed Risk Form -> Reassessment Risk function is not working as expected
the page will reload when the re-assessment button is clicked , which will reload the parent risk form Mohan kumar
04:15 PM Bug #4959 (Open): Detailed Risk Form -> Reassessment Risk function is not working as expected
User Admin
01:06 PM Bug #4959 (Closed): Detailed Risk Form -> Reassessment Risk function is not working as expected
Detailed Risk Form -> Reassessment Risk function is not working as expected . If the user clicks on this button, the ... Raja S
03:05 PM Usability #4089 (WAD): Regression - When the project status is changed to active to completed, the program Status dialog box is displayed in ASP page.
Its not an asp page, it is a html page what is the problem your facing in that Varadharaj S
02:56 PM Bug #4746 (Future Release): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
Anonymous
02:56 PM Bug #4510 (Future Release): Regression - When changing the Project schedule date for the deliverable,then the dependent task are not updated as per the changes.( The date is not set for the Past date)
Anonymous
02:56 PM Bug #4299 (Future Release): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous
02:56 PM Bug #4108 (Future Release): Regression - Archive project: Program Owner can archive the program related projects which is in approval pending.(TBD)
Anonymous
02:56 PM Bug #3909 (Future Release): Regression - CM: ECR - Need some alert when ECR form is loading after the request made by the requester.( Showing the page blank till the form load, User dont know the staus of loading.)
Anonymous

02/28/2018

07:22 PM Usability #4189 (TBD): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
Seems to be Menu Limitation moving to SP750 User Admin
07:21 PM Bug #4193 (TBD): Tree Diagrams Design issues- Kindly find the Description for the following issues.
Seems to be Tool Limitation moving to SP750 User Admin
07:18 PM Unit Level and Cosmetic Issues #4170 (Future Release): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
This issue is with tool limitation, Any way we have to try how to resolve this issue, Moving to Future release User Admin
07:17 PM Unit Level and Cosmetic Issues #4170 (TBD): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
User Admin
05:48 PM Unit Level and Cosmetic Issues #4170 (In Progress): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Anonymous
07:15 PM Bug #1614 (Future Release): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
User Admin
07:14 PM Bug #1614 (TBD): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
Sync with Aquapro needs to discuss is this really needed or not before fixing this issue, Seems this needs to be ad... User Admin
06:28 PM Bug #4920 (Future Release): In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and Requirement it is not getting updated, it is getting updated only after the refresh
Since this issue is related with Refresh issue and this needs to be need more functional change moving this issue in... User Admin
06:28 PM Bug #4920 (Open): In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and Requirement it is not getting updated, it is getting updated only after the refresh
Since this issue is related with Refresh issue and this needs to be need more functional change moving this issue in... User Admin
10:30 AM Bug #4874 (In Progress): Actions Mgt - Action date and deadline date search is not working
Belwinsha A

02/27/2018

07:32 PM Bug #4920 (Closed): In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and Requirement it is not getting updated, it is getting updated only after the refresh
In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and R... Anonymous
05:14 PM Bug #4874 (Not Resolved): Actions Mgt - Action date and deadline date search is not working
Anonymous
05:04 PM Bug #4874 (Resolved): Actions Mgt - Action date and deadline date search is not working
Belwinsha A
04:21 PM Bug #4418 (Yet to Verify): User listing page - User rights page is not working as expected. (Refer Description)
Shankar Narayanan
04:04 PM Unit Level and Cosmetic Issues #4562 (Not Resolved): Reports:Level Integration report label is missing
Anonymous
04:03 PM Unit Level and Cosmetic Issues #4561 (Not Resolved): Date picker:Weekname,month name,today and done labels are not converted
Anonymous
02:28 PM Unit Level and Cosmetic Issues #4561 (Yet to Verify): Date picker:Weekname,month name,today and done labels are not converted
Anonymous
03:01 PM Bug #1614 (In Progress): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
Anonymous
01:48 PM Usability #4189 (In Progress): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
Anonymous
01:48 PM Bug #4193 (In Progress): Tree Diagrams Design issues- Kindly find the Description for the following issues.
Anonymous
01:31 PM Unit Level and Cosmetic Issues #4170 (Not Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Shankar Narayanan
11:35 AM Unit Level and Cosmetic Issues #4170 (Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Anonymous

02/26/2018

10:14 AM Bug #4874 (Open): Actions Mgt - Action date and deadline date search is not working
Smitha V

02/23/2018

08:24 PM Unit Level and Cosmetic Issues #4561 (Resolved): Date picker:Weekname,month name,today and done labels are not converted
Please close the issue. Jacqueline Antonette
06:53 PM Bug #4874 (Resolved): Actions Mgt - Action date and deadline date search is not working
Anonymous
06:35 PM Unit Level and Cosmetic Issues #4170 (In Progress): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Anonymous
04:59 PM Unit Level and Cosmetic Issues #4170 (Not Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Horizontal scrollbar is not displayed even if there is a flowdown. Shankar Narayanan
02:49 PM Usability #4189 (Not Resolved): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
Shankar Narayanan
02:48 PM Bug #4193 (Not Resolved): Tree Diagrams Design issues- Kindly find the Description for the following issues.
•Clicking on UNDO button removes the function and requirement and RE-DO adds a function and Requirement
•Dialog wind...
Shankar Narayanan
11:51 AM Bug #1614 (Not Resolved): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
Shankar Narayanan

02/22/2018

08:14 PM Bug #4264 (Future Release): Vision, Mission, Values & Quality Policy ->Copy Statement -> Entity Search is not working
After discuss with Ramesh, This needs to have Audit pro Tree dependency this is moving to Sp750 User Admin
08:12 PM Bug #4290 (Future Release): Policy Attachments (All Policies)-> The revised document is not displayed on respective document name
After discuss with Ramesh, This needs to have a Workflow change and needs to have Docpro dependency this is moving t... User Admin
08:10 PM Usability #3875 (Future Release): Vision,Mission, Values & Quality Policy -> Need Pagination to view policy statements
After we discuss with Sabu, This needs to have a Complete design change so moving to the Next Release User Admin
05:09 PM Unit Level and Cosmetic Issues #4562 (Yet to Verify): Reports:Level Integration report label is missing
Anonymous

02/21/2018

06:26 PM Bug #1614 (Resolved): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
Anonymous

02/20/2018

04:34 PM Bug #4108 (TBD): Regression - Archive project: Program Owner can archive the program related projects which is in approval pending.(TBD)
Varadharaj S

02/19/2018

09:41 PM Bug #4584 (In Progress): Multilanguage : Problem solver (Refer Description& screenshot)
Radha Krishnan S
12:04 PM Bug #4773 (Future Release): Record approver reminder email is not generated
User Admin
12:02 PM Bug #4773: Record approver reminder email is not generated
As per the discussion with Sabu this issue is moved to SP750 as this needs more coding effort. User Admin
11:58 AM Unit Level and Cosmetic Issues #4733 (Future Release): IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed. Please refer Screenshot
Need more time fix this issue as the code is not as of now , so moving toSP750 User Admin
11:33 AM Bug #4586 (Future Release): Multi language-Certain Alerts, Fields and Headers are displayed in English while using Chinese and Spanish language. Screenshot of all the pages showing discrepancy is attached.
As all the Silver light pages are going to change in Jquery, all these issues will be addressed in SP750 User Admin
09:35 AM Unit Level and Cosmetic Issues #4591 (Future Release): Inherit Site details : "OK" Button while clicking on Save
The below mentioned cosmetic issue is reported from Classical ASP page which is out of scope for this release.
This ...
User Admin

02/17/2018

06:08 PM Bug #3953 (TBD): Inspection Calendar Menu: System getting slowness by switching the Mode from Day-Wise to Year-Wise Format
since this issue is with yearly and this consists of large amount of data, this needs to be discussed for the approa... User Admin
06:06 PM Bug #3953 (Yet to Verify): Inspection Calendar Menu: System getting slowness by switching the Mode from Day-Wise to Year-Wise Format
User Admin
06:06 PM Bug #3953 (Resolved): Inspection Calendar Menu: System getting slowness by switching the Mode from Day-Wise to Year-Wise Format
User Admin
02:18 PM Unit Level and Cosmetic Issues #4170 (Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Anonymous
02:18 PM Usability #4189 (Resolved): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
As we Discuss with team this issue in suite Level. Anonymous
02:15 PM Bug #4193 (Resolved): Tree Diagrams Design issues- Kindly find the Description for the following issues.
Anonymous

02/16/2018

06:01 PM Bug #4746 (TBD): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
Mohan kumar
04:43 PM Bug #4418 (Resolved): User listing page - User rights page is not working as expected. (Refer Description)
This page is not in Scope and as per the current design the functionalities are working as expected Anonymous
04:31 PM Unit Level and Cosmetic Issues #4562 (Resolved): Reports:Level Integration report label is missing
Jacqueline Antonette

02/14/2018

07:17 PM Bug #4761 (TBD): Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed which is assigned in alignment chart page
Without creating a benchmark and directly assigning ResultKPI for an expectation category via Alignment chart, will n... Anonymous

02/13/2018

05:45 PM Bug #4773 (Open): Record approver reminder email is not generated
User Admin
05:18 PM Bug #4773 (Closed): Record approver reminder email is not generated
The following record email are not generated
1.Remind document record approvers before due date
2.Remind documen...
Anonymous
03:04 PM Bug #4765 (Open): Jquery - Gantt chart page.
Anonymous
02:59 PM Bug #4765 (Closed): Jquery - Gantt chart page.
1)For the completed deliverable it allows to attach input document from docpro and Aqua pro.
2)When changing the doc...
Anonymous
02:59 PM Bug #4761 (Open): Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed which is assigned in alignment chart page
Anonymous
01:47 PM Bug #4761 (Closed): Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed which is assigned in alignment chart page
Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed automatically in benchmark listi... Raja S
02:03 PM Unit Level and Cosmetic Issues #4170 (Not Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
Fixed only in Failure Tree but issue Not Resolved in Requirement Tree Anonymous
02:02 PM Bug #4193 (Not Resolved): Tree Diagrams Design issues- Kindly find the Description for the following issues.
Partially Fixed Anonymous
10:11 AM Unit Level and Cosmetic Issues #4733 (Open): IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed. Please refer Screenshot
User Admin
10:05 AM Bug #4746 (Open): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
User Admin

02/12/2018

07:47 PM Bug #4746 (Closed): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
1)CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error".... Anonymous
05:34 PM Bug #4299 (TBD): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
need to discuss with sabu since there is a limitation Anonymous
05:34 PM Bug #4299 (Known Issue): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous
05:33 PM Bug #4299 (Not Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous
05:33 PM Bug #4299 (Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous
05:22 PM Bug #4299 (Not Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
Anonymous
03:26 PM Unit Level and Cosmetic Issues #4733 (Closed): IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed. Please refer Screenshot
IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed.
The...
Anonymous
 

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