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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
15235 Bug Open Medium VAM Corrective action close out->While Changing from NC/OFI to some other score,the updated score details not listing. 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d SP920 12/10/2019 12/10/2019 02:33 PM

VAM corrective action close out
Click view edit checklists
Change any OFI/NC to some other score 3/4/5
Observe,
Updated score details not listin.instead no data found is displaying

Actions
15234 Bug Open High Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d SP920 12/10/2019 12/10/2019 02:16 PM

Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot

Actions
15233 Bug Open High Perform audit->Need maximize button to view in proper view checklists details screen 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d SP920 12/10/2019 12/10/2019 02:07 PM

Perform audit->Need maximize button to view in proper view checklists details screen

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
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

Actions
15079 Bug Resolved High VAM audit-Score status displaying twice in view checklists details page 12/04/2019 12:55 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Nikhil d SP920 11/23/2019 11/23/2019 12:23 PM

Fill checklists-Raise NC-do not upload
change the nc to OFI and upload
both nc,ofi is listing in perform audit screen Find (Conditionaly approved status) is displaying properly
Edit audit records
Change OFI to No NC and upload
Submit to auditee(approved supplier status twice displaying)

Actions
15053 Bug Resolved High Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu 12/04/2019 04:45 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Nikhil d SP920 11/22/2019 11/22/2019 12:01 PM

Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu

Actions
15039 Bug Yet to Verify Medium Multi site:Social media->First time changing from corporate to other site session is getting expired 12/03/2019 11:47 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan SP920 11/20/2019 11/21/2019 12:23 PM

Multi site:Social media->First time changing from corporate to other site session is getting expired

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