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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
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
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
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
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
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
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
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