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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
15955 Bug Open High TIme zone behaviour 04/03/2020 07:16 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S SP925 03/25/2020 03/25/2020 11:32 AM

CASE:1
1. Update sytem time to (UTC-06:00) Central Time (US & Canada)
2. Login to Ewqims
3. Check the time showing in the application
CASE 2:
1. Update sytem time to (UTC-09:00) Coordinated Universal Time-09)
2. Login to Ewqims
3. Check the time showing in the application
4. Compare with the user log and system time

 Actions
15915 Bug Open Low Multi Language: TPM Multi language issue list. Please refer the attached excel sheet 03/20/2020 01:25 PM Kiruthika G TPM Cycle 10 SP925 03/19/2020 03/19/2020 06:41 PM

1. Login TPM Module administrator
2. Set language as Chinese

 Actions
15905 Bug Open Medium TOC: Native documents are showing as white color , when hovering it shows green color 03/20/2020 01:25 PM Anonymous AQUAPRO Cycle 10 Jacqueline Antonette SP925 03/18/2020 03/18/2020 04:53 PM

1. Login as user A

2. Publish the document as user A

3. Check the doc in TOC

 Actions
15883 Bug Resolved High Time Zone(Subtract date - Disabled) - Server date is Central time and the Client (UTC+08:00)Beijing related issue. Kindly refer description 04/23/2020 06:00 PM Kiruthika G AQUAPRO Cycle 10 Prabhu P SP925 03/13/2020 03/13/2020 01:13 PM

Click on gage
Enter all mandatory field
Click on Save and Close out
Observe the screen
Click on Calibration study
Enter all mandatory field
Click on Save and Close out
Observe the study screen
Observe the gage screen

 Actions
15882 Bug Resolved High Time Zone(Subtract date - Enabled & Disabled) - Server date is Central time and the Client IST related issue. Kindly refer description 04/23/2020 06:00 PM Kiruthika G AQUAPRO Cycle 10 Prabhu P SP925 03/12/2020 03/12/2020 06:04 PM

1.Click on MSA-setup
2.Click on Master
3.Select one study type checkbox in Initial Schedule
4.Deselect other study type checkbox
5.Click on Save
6.Observe the Screen

 Actions
15880 Bug Resolved High Time Zone(Subtract date - Enabled & Disabled) - Server date is Central time and the Client IST related issue. Kindly refer description 04/23/2020 06:00 PM Kiruthika G AQUAPRO Cycle 10 Prabhu P SP925 03/12/2020 03/12/2020 05:02 PM

1.Click on MSA-setup.
2.Click on Gage menu
3.Select Calibration lab as inhouse or External
4.Click on As of Date & pick the date
5.Click on Last study date& pick the date
6.Choose frequency
7.Click on Save menu
8.Observe the screen

 Actions
15878 Bug Open High VEM audit-Social media login (supplier contact)-Switching from one site to another page has not properly refreshed and loaded with corresponding site 03/20/2020 01:25 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Raghu Ram SP925 03/12/2020 03/12/2020 04:10 PM

VEM audit-Social media login (supplier contact)-Switching from one site to another page has not properly refreshed and loaded with corresponding site

 Actions
15877 Bug Open High VEM audit-Unable to resubmit corrective action response by an auditee(supplier contact) after auditor has rejected the audit.(Submit button is missing) in CAR publish page 03/20/2020 01:25 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Nikhil d SP925 03/12/2020 03/12/2020 04:08 PM

VEM audit-Unable to resubmit corrective action response by an auditee(supplier contact) after auditor has rejected the audit.(Submit button is missing) in CAR publish page

 Actions
15848 Bug Resolved High VEM audit-Site name( NRPO-special economy zone)site) not listing in engagement model screen viewing form corporate(india ABO) site 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 03/11/2020 03/11/2020 05:23 PM

VEM audit-Site name( NRPO-special economy zone)site) not listing in engagement model screen viewing form corporate(india ABO) site

 Actions
15846 Bug Resolved High VAM audit-Risks not added-Once the registration is completed,schedule audit icon not showing for VAM audiit as risks is not mandatory in supplier portal-Need notification for this 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 03/11/2020 03/11/2020 05:21 PM

VAM audit-Risks not added-Once the registration is completed,schedule audit icon not showing for VAM audiit as risks is not mandatory in supplier portal-Need notification for this

 Actions
15830 Bug Resolved Medium Auditee name getting duplicated in vam&vem publish report(submit to auditee) 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 03/06/2020 03/06/2020 04:29 PM

Auditee name getting duplicated in vam&vem publish report(submit to auditee)

 Actions
15820 Bug Open Medium Emails-Reminders/escalation-Holiday date is not working 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Nikhil d SP925 03/06/2020 03/06/2020 10:29 AM

Emails-Reminders/escalation-Holiday date is not working

 Actions
15771 Bug Open Medium VEM-Supplier User is unable to do corrective action response using any of the CAR form,Forms is not getting published 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Radha Krishnan S SP925 03/01/2020 03/01/2020 12:35 AM

VEM-Supplier User is unable to do corrective action response using any of the CAR form,Forms is not getting published

 Actions
15770 Bug Resolved Medium Sporadic issue-Though commodity name specified keep on displaying alert "Please specify commodity" upon saving 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 03/01/2020 03/01/2020 12:32 AM

Sporadic issue-Though commodity name specified keep on displaying alert "Please specify commodity" upon saving

 Actions
15769 Bug Open High Supplier Report-Created Supplier,commodity,Assigned BU/Sub BU not listing in any of the reports 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Raghu Ram SP925 03/01/2020 03/01/2020 12:31 AM

Supplier Report-Created Supplier,commodity,Assigned BU/Sub BU not listing in any of the reports

 Actions
15703 Bug Resolved Medium Supplier Report,commodity screen-If multiple BU have same SBU then sbu display duplicate.refer screen shot 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 02/27/2020 02/27/2020 05:07 AM

Supplier Report,commodity screen-If multiple BU have same SBU then sbu display duplicate.refer screen shot

 Actions
15702 Bug Resolved Medium In a multiple RBU if any few have same RSBU- unable to map in commodity screen 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 02/27/2020 02/27/2020 05:05 AM

Aftermarket IPDC
EBU-TCL CORP
PSBU Corp
try to set above in commodity page

 Actions
15693 Bug Open Medium MultiSite: Shows some of the integrated documents as native documents. When hovering on the documents, shows brown colour 03/12/2020 10:37 AM Anonymous AQUAPRO Cycle 10 Jacqueline Antonette SP925 02/27/2020 02/27/2020 12:24 AM

1.Publish the documents in Corporate for folder A

2.Integrated the folder A from corporate to another site Say Plant1

3.Login as plant1 user and check the documents in TOC

 Musashi Actions
15686 Bug Resolved Medium Commodity:No validation message for data dependencies.Able to edit/delete RBU,RSBU for a Commodity which has already used for previous audit 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 02/26/2020 02/26/2020 12:30 AM

Commodity:No validation message for data dependencies.Able to edit/delete RBU,RSBU for a Commodity which has already used for previous audit

 Actions
15671 Bug Open Medium VAM-corrective action close out-unable to import error alert is displaying 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Saradha Balan SP925 02/18/2020 02/18/2020 07:01 PM

VAM-corrective action close out-unable to import error alert is displaying

 Actions
15670 Bug Resolved Medium Unable to export VAM publish report in firefox 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 02/18/2020 02/18/2020 06:59 PM

Unable to export VAM publish report in firefox

 Actions
15669 Bug Open High while importng checklists and if have session issue imported checklists reflected in auditpro not in supplier portal 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Raghu Ram SP925 02/18/2020 02/18/2020 06:59 PM

while importng checklists and if have session issue imported checklists reflected in auditpro not in supplier portal

 Actions
15668 Bug Resolved Medium No option to create sub business unit in Business Unit master screen 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 10 Prabhu P SP925 02/18/2020 02/18/2020 06:57 PM

No option to create sub business unit in Business Unit master screen

 Actions
15664 Bug Resolved High View supply chain button is available for a supplier created from suite have no add part option 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Prabhu P SP925 02/17/2020 02/17/2020 01:08 PM

View supply chain button is available for a supplier created from suite have no add part option

 Actions
15663 Bug Open Medium Creating supplier form Suite but without adding part option(no risks has selected),still Add/View doc option available.No need these if no option for add parts 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Jacqueline Antonette SP925 02/17/2020 02/17/2020 01:05 PM

Create a supplier from suite
Do not specify risk level
Observe supplier is saved with no Add part option
Find,
Add and View document button is available.

 Actions
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