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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
15662 Bug Resolved ShowStopper Unable to create supplier from Suite 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Prabhu P SP925 02/17/2020 02/17/2020 12:29 PM

Unable to create supplier from Suite

Actions
15661 Bug Open High Part number missing in view doc page if part tree loaded by PARTS 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Jacqueline Antonette SP925 02/17/2020 02/17/2020 12:18 PM

Add PArt
Select tree loaded by Part
Attach docs from either doc/from local
View doc
Find,
Part name is missing

Actions
15660 Bug Open High If same part name/number for two plants then it shows multiple times in document type master page.Refer screen shot 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Jacqueline Antonette SP925 02/17/2020 02/17/2020 12:16 PM

If same part name/number for two plants then it shows multiple times in document type master page.Refer screen shot

Actions
15659 Bug Open High Duplicate plant name displaying in document type master(forms and checklists doesn't have documents added).Refer screen shot 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Jacqueline Antonette SP925 02/17/2020 02/17/2020 12:15 PM

Duplicate plant name displaying in document type master(forms and checklists doesn't have documents added)

Actions
15658 Bug Open High Doc type master-Attach from local-file status shows as error(xl file) 03/12/2020 10:37 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 8 Jacqueline Antonette SP925 02/17/2020 02/17/2020 12:13 PM

Attach any excel file and make it done
Observe,
Status shows error

Actions
15643 Bug Open High Actions Menu: For the Created Single Action in DFMEA its displaying Multiple Actions in the same name in Actions Menu 02/07/2020 09:44 AM Anonymous AQUAPRO Cycle 9 Iyappan hariharan SP925 02/05/2020 02/06/2020 11:32 AM

1.Login as NON-ITAR AQuAPro User

2.Click on AQuAPro Tab -> Actions

3.Click on Design FMEA -> View the Duplicated Actions

4.Observe the Result

Actions
15585 Bug Resolved Medium TBD:Gaps in Cummins New import format 1.Need to add Reporting SubBusiness unit,2.Need to add multiple BU,SBU,RBU,RSBU 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 5 Prabhu P SP925 01/24/2020 01/24/2020 03:56 PM

Gaps in Cummins New import format 1.Need to add Reporting SubBusiness unit,2.Need to add multiple BU,SBU,RBU,RSBU

Actions
15467 Bug Resolved Medium Multi instance Report -> Audit Schedule / HQ and Moto Audit is not displaying the correct data based on mapped instance 02/11/2020 07:26 PM Raja S BUILD/INSTALATION Cycle 3 SP925 01/10/2020 01/10/2020 06:37 PM

1. Login as audit pro user
2. Click on Audit Schedule / HQ and Moto Audit link
3. Observe the result

Actions
15406 Bug Resolved High TBD:When the Risk value is set as Not qualified then it is allowing to schedule the audit and PPAP 04/23/2020 06:00 PM Anonymous SUPPLIER MANAGEMENT Cycle 3 Prabhu P SP925 01/09/2020 01/09/2020 01:55 PM

1)Login as Supplier Administrator
2)Go To Supplier listing screen
3)Open the Supplier
4)Change the Risk Level
5)Schedule audit and Map PPAP for the parts

Actions
15241 Bug Resolved High Upon specifying the risk value of an Inactive risk description to a new risk value is not accepting,it shows risk value already exist 04/23/2020 06:00 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 7 Prabhu P SP925 12/19/2019 12/19/2019 10:18 AM 01/17/2020 03:00 PM

Upon specifying the risk value of an Inactive risk description to a new risk value is not accepting,it shows risk value already exist

Actions
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