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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
15236 Bug Open Medium The Level Value under Supplier Risk Levels (Risk Master) is accepting only single digit number. 12/24/2019 03:12 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P SP920 12/10/2019 12/10/2019 04:54 PM

1. Login to supplier portal
2. Select Risk master under Setup
3. create a new level
4. Enter value>9

Actions
15164 Bug Resolved High Supplier Creation-Risk level selection-Application prompting to enter reason for select option when changing from any level description 12/02/2019 09:42 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 4 Prabhu P SP920 11/28/2019 11/28/2019 12:58 PM

create supplier
select risk level as qualified for corporate and enter reason
change from qualified risk value to select option
Observe,
prompting to enter reason

Actions
15163 Bug Resolved High RISK Level set up:even after setting up risk level it is showing the alert to set risk level. The supplier page is not getting refreshed. and Need risk level name to be displayed after setting it up . show the data site specific. 11/29/2019 09:02 PM Anonymous SUPPLIER MANAGEMENT Cycle 4 Prabhu P SP920 11/28/2019 11/28/2019 12:38 PM

1)Login as Supplier admin
2)open the supplier page
3)Click on Risk level icon
4)Set the risk level
5)Close the pop up
6)Observe the alert

Actions
15130 Bug Resolved High Supplier Type mismatch with supplier info and part info sheet. 12/02/2019 09:43 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P SP920 11/27/2019 11/27/2019 12:46 PM

Supplier Import

Actions
15129 Bug Resolved High Issues with Supplier BOM Import 12/02/2019 09:43 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P SP920 11/27/2019 11/27/2019 12:41 PM

Import Supplier BOM

Actions
15083 Bug Resolved High Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in 12/04/2019 12:55 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Prabhu P SP920 11/23/2019 11/23/2019 12:31 PM

Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in

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