SPRINT

08/30/2019

06:30 PM Bug #13804 (Resolved): No audit details showing in VAM perform audit.please refer screen shot

Nikhil d

03:33 PM Bug #13804 (Open): No audit details showing in VAM perform audit.please refer screen shot

User Admin

11:50 AM Bug #13804 (Fixed with Hotfix): No audit details showing in VAM perform audit.please refer screen shot

No audit details showing in VAM perform audit.please refer screen shot Saradha Balan

05:18 PM Bug #13815 (Resolved): Unable to create checklists under section.Audit topic selection field is missing. (Class B(section)->Tried to create checklists(CLass B checklists).Error message throws "Please specify audit topic"

WAD Nikhil d

03:34 PM Bug #13815 (Open): Unable to create checklists under section.Audit topic selection field is missing. (Class B(section)->Tried to create checklists(CLass B checklists).Error message throws "Please specify audit topic"

User Admin

02:00 PM Bug #13815 (Fixed with Hotfix): Unable to create checklists under section.Audit topic selection field is missing. (Class B(section)->Tried to create checklists(CLass B checklists).Error message throws "Please specify audit topic"

Unable to create checklists under section.Audit topic selection field is missing. (Class B(section)->Tried to create ... Saradha Balan

05:12 PM Bug #13797 (Resolved): Business Rules->DocPro level selector in Supplier portal is reflected in AuditPro Business Rules DocPro level selector

Cannot able to replicate Nikhil d

03:31 PM Bug #13797 (Open): Business Rules->DocPro level selector in Supplier portal is reflected in AuditPro Business Rules DocPro level selector

User Admin

11:39 AM Bug #13797 (Closed): Business Rules->DocPro level selector in Supplier portal is reflected in AuditPro Business Rules DocPro level selector

Business Rules->DocPro level selector in Supplier portal is reflected in AuditPro Business Rules DocPro level selector Saradha Balan

05:10 PM Bug #13803 (Resolved): VAM->Perform audit->audit number displaying 1-10,it should display in proper format which is set in business rules

WAD Nikhil d

03:32 PM Bug #13803 (Open): VAM->Perform audit->audit number displaying 1-10,it should display in proper format which is set in business rules

User Admin

11:49 AM Bug #13803 (Fixed with Hotfix): VAM->Perform audit->audit number displaying 1-10,it should display in proper format which is set in business rules

VAM->Perform audit->audit number displaying 1-10,it should display in proper format which is set in business rules Saradha Balan

04:57 PM Bug #13823 (Closed): Define Audit program -> Supplier Audit Program -> MAP Segment -> This option should not be displayed for Audit pro - Audit program

Define Audit program -> Supplier Audit Program -> MAP Segment -> This option should not be displayed for Audit pro - ... Raja S

04:35 PM Bug #13822 (Open): Define Audit program ->Supplier Audit -> Map Entity -> Assigned Contact person is not getting displayed in primary contact person selection list

Define Audit program ->Supplier Audit -> Map Entity -> Assigned Contact person is not getting displayed in primary co... Raja S

04:08 PM Bug #13808 (Resolved): VAM->Audit Status "No NC" audit records are not available in VAM corrective action close out.but the score details has updated in supplier evaluation tab

Nikhil d

04:07 PM Bug #13808: VAM->Audit Status "No NC" audit records are not available in VAM corrective action close out.but the score details has updated in supplier evaluation tab

It is functionality. Not an issue Nikhil d

03:33 PM Bug #13808 (Open): VAM->Audit Status "No NC" audit records are not available in VAM corrective action close out.but the score details has updated in supplier evaluation tab

User Admin

11:52 AM Bug #13808 (Closed): VAM->Audit Status "No NC" audit records are not available in VAM corrective action close out.but the score details has updated in supplier evaluation tab

VAM->Audit Status "No NC" audit records are not available in VAM corrective action close out.but the score details ha... Saradha Balan

03:51 PM Bug #13821 (Closed): Supplier -> Edit is not working in all fields

Supplier -> Edit is not working in all fields Raja S

03:40 PM Bug #13820 (Not Resolved): Audit Program -> Supplier Audit -> Map entity -> Unassigned user is displayed in primary contact person user list

Audit Program -> Supplier Audit -> Map entity -> Unassigned user is displayed in primary contact person user list alo... Raja S

03:34 PM Bug #13817 (Open): Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field

User Admin

02:33 PM Bug #13817 (Closed): Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field

Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field Raja S

03:34 PM Bug #13816 (Open): AuditPro Checklist -> Aggregate Value (%) and Q type is getting displayed for the score "Q_Type"

User Admin

02:27 PM Bug #13816 (Resolved): AuditPro Checklist -> Aggregate Value (%) and Q type is getting displayed for the score "Q_Type"

Auditpro Checklist -> Aggregate Value (%) and Q type is getting displayed for the score "Q_Type" Raja S

03:34 PM Bug #13813 (Open): Audit validity Report->Alignment issue.please refer screen shot

User Admin

12:42 PM Bug #13813 (Resolved): Audit validity Report->Alignment issue.please refer screen shot

Audit validity Report->Alignment issue.please refer screen shot Saradha Balan

03:34 PM Bug #13811 (Open): Supplier import ->While importing Supplier name alone is getting imported but mapped parts from import file is not imported

User Admin

11:58 AM Bug #13811 (Closed): Supplier import ->While importing Supplier name alone is getting imported but mapped parts from import file is not imported

Supplier import ->While importing Supplier name alone is getting imported but mapped parts from import file is not im... Saradha Balan

03:34 PM Bug #13810 (Open): VEM->CAR->Unable to do submit to auditee.(clicking publish no published message)

User Admin

11:54 AM Bug #13810 (Closed): VEM->CAR->Unable to do submit to auditee.(clicking publish no published message)

VEM->CAR->Unable to do submit to auditee.(clicking publish no published message) Saradha Balan

03:33 PM Bug #13809 (Open): No segment 1&2,3,4 audit program by default in supplier portal.Audit program,audit type's of audit pro module should not be listing in supplier portal menu(audit program/audit type)

User Admin

11:54 AM Bug #13809 (Fixed with Hotfix): No segment 1&2,3,4 audit program by default in supplier portal.Audit program,audit type's of audit pro module should not be listing in supplier portal menu(audit program/audit type)

No segment 1&2,3,4 audit program by default in supplier portal.Audit program,audit type's of audit pro module should... Saradha Balan

03:33 PM Bug #13807 (Open): No view checklists details if audit status is "No NC"

User Admin

11:52 AM Bug #13807 (Closed): No view checklists details if audit status is "No NC"

No view checklists details if audit status is "No NC" Saradha Balan

03:33 PM Bug #13806 (Open): VAM publish report->Server error in view checklists details section

User Admin

11:51 AM Bug #13806 (Fixed with Hotfix): VAM publish report->Server error in view checklists details section

VAM publish report->Server error in view checklists details section Saradha Balan

03:33 PM Bug #13805 (Open): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro

User Admin

11:50 AM Bug #13805 (Closed): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro

Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro Raja S

03:32 PM Bug #13802 (Open): Scheduled audit icon should remove from Suite supplier landing page.

User Admin

11:47 AM Bug #13802 (Closed): Scheduled audit icon should remove from Suite supplier landing page.

Scheduled audit icon should remove from Suite supplier landing page. Saradha Balan

03:32 PM Bug #13801 (Open): Primary supplier contact->Position shows 0 by default in supplier portal for supplier primary contact.This is properly shows as "User" in suite page(supplier)

User Admin

11:45 AM Bug #13801 (Closed): Primary supplier contact->Position shows 0 by default in supplier portal for supplier primary contact.This is properly shows as "User" in suite page(supplier)

Primary supplier contact->Position shows 0 by default in supplier portal for supplier primary contact.This is properl... Saradha Balan

03:32 PM Bug #13800 (Open): Create supplier screen->Add part->Expand all->Parts displaying tree alignment is not proper

User Admin

11:44 AM Bug #13800 (Closed): Create supplier screen->Add part->Expand all->Parts displaying tree alignment is not proper

Create supplier screen->Add part->Expand all->Parts displaying tree alignment is not proper Saradha Balan

03:32 PM Bug #13799 (Open): Error alert is displaying while selecting supplier type during supplier creation very first time

User Admin

11:43 AM Bug #13799 (Fixed with Hotfix): Error alert is displaying while selecting supplier type during supplier creation very first time

Error alert is displaying while selecting supplier type during supplier creation very first time Saradha Balan

03:31 PM Bug #13798 (Open): Unable to add new supplier from Suite page.After specifying all mandatory fields in supplier creation page it is not getting auto saved

User Admin

11:41 AM Bug #13798 (Closed): Unable to add new supplier from Suite page.After specifying all mandatory fields in supplier creation page it is not getting auto saved

Unable to add new supplier from Suite page.After specifying all mandatory fields in supplier creation page it is not ... Saradha Balan

08/28/2019

01:14 PM Bug #10605 (Closed): Unable to do LPA audit

Raja S

01:13 PM Bug #10640 (Closed): #24338 : Auditee response concern form is displaying Blank when clicked on CAR number hyperlink

Raja S

01:13 PM Bug #9924 (Not Resolved): The Legends of the perform audit is displaying in small tips

Raja S

01:09 PM Bug #10603 (Closed): #24645 : Template assigned form is mandatory in perform audit

Raja S

01:09 PM Bug #10602 (Closed): #24645 : The reference attached from doc pro when tried to view in perform audit by clicking on hyperlink displays login page

Raja S

01:08 PM Bug #10601 (Closed): #24645 : While viewing the non controlled path by clicking on hyperlink displays 404 error

Raja S

01:08 PM Bug #10600 (Closed): #24645 : After attaching the controlled document to template and then adding non controlled link for reference the first attached document is not visible

Raja S

01:07 PM Bug #10599 (Closed): #24645 : when Template is selected and edited system is not displaying the button to attach the file when selected Controlled link

Raja S

01:06 PM Bug #10597 (Closed): #24645 : Online form should not be editable in perform audit

Raja S

08/27/2019

12:40 PM Bug #10093 (Closed): #24322: Tag search should show the documents based on the user access

User Admin

12:38 PM Bug #10064 (Closed): #24322: Valid Alert message should display while adding the Duplicate Folder Tags

User Admin

12:38 PM Bug #10064 (Resolved): #24322: Valid Alert message should display while adding the Duplicate Folder Tags

User Admin

08/14/2019

01:01 PM Bug #9814 (Closed): Design VDA: In Failure Analysis Alignment Issue

User Admin

12:59 PM Bug #9821 (Closed): D VDA: In Functional/Failure Analysis while adding the Multiple Req/Failure the new Row is getting inserted in the Second Row

User Admin

08/13/2019

04:47 PM Bug #10644 (Closed): Cant able to submit he concern from Initial Evaluation page.

Rupa K

04:46 PM Bug #10653 (Closed): Usability: In Business Rule Approach options tab, need select all check box to select all approach in same time.

Rupa K

04:46 PM Bug #10653 (Fixed with Hotfix): Usability: In Business Rule Approach options tab, need select all check box to select all approach in same time.

Rupa K

04:46 PM Bug #10654 (Closed): In Business Rule Approach options tab, the description provided is wrong.

Rupa K

04:46 PM Bug #10654 (Fixed with Hotfix): In Business Rule Approach options tab, the description provided is wrong.

Rupa K

04:45 PM Bug #10665 (Closed): in Business Rule Approach Options, if no approach is selected, in Phase deadline page it shows all the approach names.

Rupa K

08/12/2019

04:37 PM Bug #10037: Font size and tool tip need to be changed in audit status widget i social media layout.

Font size is reduce in SP905 Anonymous

04:28 PM Bug #9924: The Legends of the perform audit is displaying in small tips

Still the issues occur in SP905 Anonymous

04:16 PM Bug #10597: #24645 : Online form should not be editable in perform audit

functionality removed Anonymous

04:15 PM Bug #10599: #24645 : when Template is selected and edited system is not displaying the button to attach the file when selected Controlled link

removed functionality Anonymous

04:14 PM Bug #10600: #24645 : After attaching the controlled document to template and then adding non controlled link for reference the first attached document is not visible

functionality removed Anonymous

04:12 PM Bug #10602: #24645 : The reference attached from doc pro when tried to view in perform audit by clicking on hyperlink displays login page

Verified in SP905 Anonymous

04:11 PM Bug #10603: #24645 : Template assigned form is mandatory in perform audit

Closed, Removed the functionality Anonymous

04:10 PM Bug #10605: Unable to do LPA audit

Verified Anonymous

04:10 PM Bug #10640: #24338 : Auditee response concern form is displaying Blank when clicked on CAR number hyperlink

Verified in SP905 Anonymous

04:06 PM Bug #11418: LPA Data verified and Response target dates are displaying Blank in audit report

Verified in SP905 Anonymous

03:59 PM Bug #11417: LPA While Uploading Manual NC/OFI Category is not displaying in the drop down

Working fine SP905 Anonymous

03:57 PM Bug #10598: Publish button in Publish window is displaying on the LHS

Working fine in SP905 Anonymous

02:51 PM Bug #9977 (Closed): After user has submitted the questionnaire, in doc pro the published document not working as expected.

User Admin

09:40 AM Bug #12345 (Closed): Aqua reconciliation Issues

Anonymous

09:40 AM Bug #12345 (Fixed with Hotfix): Aqua reconciliation Issues

Anonymous