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09/13/2019

04:54 PM Unit Level and Cosmetic Issues #13832 (Resolved): Supplier -> Alert message content has to change. The content "UserName Already Exists" should be renamed as "Username Already Exists"

Prabhu P

04:54 PM Unit Level and Cosmetic Issues #13864 (Resolved): Supplier -> Spell mistake in various pages / Content change in alert message

Prabhu P

04:54 PM Unit Level and Cosmetic Issues #13866 (Resolved): Supplier -> Contact(s) -> Search criteria's has to be change for Position and Status

Prabhu P

04:54 PM Bug #13801 (Resolved): 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)

Prabhu P

04:54 PM Bug #13811 (Resolved): Supplier import ->While importing Supplier name alone is getting imported but mapped parts from import file is not imported

Prabhu P

04:53 PM Bug #13821 (Resolved): Supplier -> Edit is not working in all fields

Prabhu P

04:53 PM Bug #13868 (Resolved): Supplier -> Import Format -> Import format excel sheet should display only format. Its should not show any data on any field and sheet

Prabhu P

03:25 PM Bug #13800 (Closed): Create supplier screen->Add part->Expand all->Parts displaying tree alignment is not proper

Now as there is no expand all/collapse all now the alignment of all parts is showing properly.hence closing this defect Saradha Balan

03:23 PM 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

working fine Saradha Balan

03:22 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"

working fine Saradha Balan

03:11 PM Bug #13871 (Closed): While deleting address "Deleted Address successfully" message shows part name,number and address.Pls refer screen shot

Saradha Balan

01:18 PM Bug #13871: While deleting address "Deleted Address successfully" message shows part name,number and address.Pls refer screen shot

closing this defect as per dev confirmation that it is working expected Saradha Balan

03:09 PM Bug #13954 (Known Issue): Server when session time out.When the url not in use for some time and tried to log out,server error is displaying.Please refer screen shot

Server when session time out.When the url not in use for some time and tried to log out,server error is displaying.Pl... Saradha Balan

01:17 PM Bug #13869 (Fixed with Hotfix): Unable to complete supplier registration (location details and all mandatory fields also given).pls refer screen shot

working fine Saradha Balan

01:17 PM Bug #13806 (Fixed with Hotfix): VAM publish report->Server error in view checklists details section

working fine Saradha Balan

01:17 PM Bug #13804 (Fixed with Hotfix): No audit details showing in VAM perform audit.please refer screen shot

working fine Saradha Balan

01:16 PM Bug #13799 (Fixed with Hotfix): Error alert is displaying while selecting supplier type during supplier creation very first time

working fine Saradha Balan

01:15 PM Bug #13872 (Fixed with Hotfix): Clicking on View Supply chain,unable to see any supply chain ,blank page is displaying. pls refer screen shot

working fine Saradha Balan

01:03 PM Bug #13953 (Open): VEM->Unable to submit any CAR form other than L0

VEM->Unable to submit any CAR form other than L0 Saradha Balan

12:51 PM Bug #13952 (Closed): VEM->No need to show view checklists details section while submit to auditee (publish report)

VEM->No need to show view checklists details section while submit to auditee (publish report) Saradha Balan

12:44 PM Bug #13951 (Closed): VEM->Perform audit screen->View previous car->On clicking show audit or Show Car's button server error is showing

VEM->Perform audit screen->View previous car->On clicking show audit or Show Car's button server error is showing Saradha Balan

12:18 PM Bug #13950 (Closed): LPA category after delete displays Blank page

LPA category after delete displays Blank page
1)When deleted displays server error
2)when tried to save nothing ... Anonymous

12:16 PM Bug #13875 (Fixed with Hotfix): Null button is displaying in perform audit screen

Working fine Saradha Balan

12:15 PM Bug #13903 (Fixed with Hotfix): Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot

Working fine Saradha Balan

12:07 PM Bug #13949 (Closed): Perform Audit->Upload Audit record when clicked displays alert as "Please set Doc Pro Level in Business Rule" though level is selected in BR

Perform Audit->Upload Audit record when clicked displays alert as "Please set Doc Pro Level in Business Rule" though ... Anonymous

11:29 AM Bug #13948 (Closed): Process/Activities ->Process Clause mapping screen when clicked on save without modifying any thing displays Delete Confirmation message

Process/Activities ->Process Clause mapping screen when clicked on save without modifying any thing displays Delete C... Anonymous

09/12/2019

05:42 PM Bug #13941 (Closed): LPA : Audit report publish is not working as expected

Audit report publish is not working as expected when submitted to auditee displays as plan awaiting for approval Anonymous

05:22 PM Bug #13939 (Closed): LPA : Equipment Screen is displaying Blank

Equipment page is displaying blank when clicked Anonymous

09/10/2019

05:52 PM Bug #13874 (Closed): Username need to display in supplier contact page

As per requirement this is not an issue. Raja S

05:50 PM Bug #13839 (Fixed with Hotfix): All Actions -> Actions page is not working. The action list is showing "Loading" only

Raja S

05:22 PM Bug #13802 (Resolved): Scheduled audit icon should remove from Suite supplier landing page.

Prabhu P

05:21 PM Bug #13891 (Fixed with Hotfix): Perform audit -> Upload OFI -> Clause field should not be mandatory. The field should be optional

Raja S

05:20 PM Usability #13831 (Resolved): Supplier -> Create New User as contact person -> After adding new contact person the system is redirecting to part details instead of contact person listing screen

As per sabu and bijoy requirement after saving contact person redirect to main page Prabhu P

05:12 PM Bug #13805 (Fixed with Hotfix): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro

Raja S

04:59 PM Bug #13872 (Resolved): Clicking on View Supply chain,unable to see any supply chain ,blank page is displaying. pls refer screen shot

Prabhu P

04:17 PM Bug #13800 (Resolved): Create supplier screen->Add part->Expand all->Parts displaying tree alignment is not proper

i didnt able to understand Prabhu P

04:16 PM Bug #13799 (Resolved): Error alert is displaying while selecting supplier type during supplier creation very first time

Prabhu P

04:14 PM Bug #13798 (Resolved): Unable to add new supplier from Suite page.After specifying all mandatory fields in supplier creation page it is not getting auto saved

Prabhu P

11:56 AM Bug #13925 (Resolved): 404 File or directory not found occurred if checklists has not filled and directly submitted to auditee with "No NC" audit status

404 File or directory not found occurred if checklists has not filled and directly submitted to auditee with "No NC" ... Saradha Balan

11:43 AM Bug #13924 (Fixed with Hotfix): Unable to do perform audit (VAM) -> No checklists showing in fill checklists page, which is a shows topper for VAM assessment.

Unable to do perform audit (VAM) -> No checklists showing in fill checklists page, which is a shows topper for VAM as... Saradha Balan

11:16 AM Bug #13869 (Resolved): Unable to complete supplier registration (location details and all mandatory fields also given).pls refer screen shot

Prabhu P

11:16 AM Bug #13871 (Resolved): While deleting address "Deleted Address successfully" message shows part name,number and address.Pls refer screen shot

This is not an issue. when we delete the address they are tell to showing which part and address will deleted Prabhu P

09/09/2019

02:56 PM Bug #13873 (Resolved): Closing supplier contact screen,application navigates to supplier creation page instead it should goes to supplier contacts listing page

This is not an issue .Please ask ramya or saradha Prabhu P

02:53 PM Bug #13874 (Resolved): Username need to display in supplier contact page

This is not an issue.Please check because administrator user name as take from supplier Email as User Name Prabhu P

09/06/2019

05:33 PM Bug #13907 (Not Resolved): Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

Removing checkpoint before submitting to auditee does not updating score status properly after corrective action clos... Saradha Balan

04:58 PM Bug #13903 (Resolved): Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot

Bijoy P

01:07 PM Bug #13903 (Open): Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot

Saradha Balan

12:21 PM Bug #13903 (Fixed with Hotfix): Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot

Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot Saradha Balan

02:33 PM Bug #13806 (Resolved): VAM publish report->Server error in view checklists details section

Cannot able to replicate based on the steps Nikhil d

02:32 PM Bug #13891 (Resolved): Perform audit -> Upload OFI -> Clause field should not be mandatory. The field should be optional

Nikhil d

01:07 PM Bug #13891 (Open): Perform audit -> Upload OFI -> Clause field should not be mandatory. The field should be optional

Saradha Balan

01:28 PM Bug #13880 (Open): Unable to create actual audit after confirmed the status still its in tentative status

Saradha Balan

01:27 PM Bug #13879 (Open): Auditor(s) are not displaying in Layer screen when tried to map auditor for a layer

Saradha Balan

01:27 PM Bug #13877 (Open): Labels not Converted in Frequency drop down of audit mode

Saradha Balan

01:07 PM Bug #13895 (Open): Reports Deployment -> Getting error message while executing a job after deploying AP report

Saradha Balan

01:07 PM Bug #13894 (Open): Equipment Import -> Unable to import equipments. Getting empty alert message and blank tree

Saradha Balan

01:07 PM Bug #13893 (Open): Corrective Actions -> Submit button is not working inside car approach form

Saradha Balan

01:07 PM Bug #13885 (Open): Not able to save the Template from the schedule which is already created

Saradha Balan

09/05/2019

10:37 PM Unit Level and Cosmetic Issues #13897 (Closed): Perform Audit -> Fill Checklist -> Duplicate checkpoints are displayed

Perform Audit -> Fill Checklist -> Duplicate checkpoints are displayed Raja S

10:33 PM Unit Level and Cosmetic Issues #13896 (Closed): Perform Audit -> Upload NC/OFI tab -> Upload NC / OFI button is not displayed under respective tab

Perform Audit -> Upload NC/OFI tab -> Upload NC / OFI button is not displayed under respective tab Raja S

10:16 PM Bug #13895 (Closed): Reports Deployment -> Getting error message while executing a job after deploying AP report

Reports Deployment -> Getting error message while executing a job after deploying AP report Raja S

10:12 PM Bug #13894 (Closed): Equipment Import -> Unable to import equipments. Getting empty alert message and blank tree

Equipment Import -> Unable to import equipment's. Getting empty alert message and blank tree Raja S

09:24 PM Bug #13893 (Closed): Corrective Actions -> Submit button is not working inside car approach form

Corrective Actions -> Submit button is not working inside car approach form Raja S

09:17 PM Unit Level and Cosmetic Issues #13892 (Closed): Perform Audit -> Audit status -> Bench Mark label should be renamed as "Benchmark"

Perform Audit -> Audit status -> Bench Mark label should be renamed as "Benchmark" Raja S

09:14 PM Bug #13891 (Closed): Perform audit -> Upload OFI -> Clause field should not be mandatory. The field should be optional

Perform audit -> Upload OFI -> Clause field should not be mandatory. The field should be optional . Raja S

08:42 PM Bug #13842 (Fixed with Hotfix): Templates -> Existing and New Template -> Default elements are missing under "Available elements"

Raja S

08:41 PM Unit Level and Cosmetic Issues #13844 (Fixed with Hotfix): Templates -> Existing and New Template -> Label missing for supplier plant address and supplier part

Raja S

08:40 PM Unit Level and Cosmetic Issues #13845 (Fixed with Hotfix): Templates --> Planned audit and actual audit button is displayed for existing records

Raja S

08:38 PM Bug #13860 (Fixed with Hotfix): LPA Schedule ->Duplicate checklist is displayed

Raja S

11:05 AM Bug #13860 (Resolved): LPA Schedule ->Duplicate checklist is displayed

Nikhil d

05:46 PM Bug #13807: No view checklists details if audit status is "No NC"

Nikhil d wrote:
> Kindly verify after 9.1.2.6 hotfix
Nikhil d

05:46 PM Bug #13807 (Resolved): No view checklists details if audit status is "No NC"

Kindly verify after 906 Nikhil d

05:41 PM Bug #13805 (Resolved): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro

Nikhil d

05:41 PM Bug #13805: Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro

Kindly verify after 9.1.2.6 hotfix Nikhil d

03:55 PM Bug #13839 (Resolved): All Actions -> Actions page is not working. The action list is showing "Loading" only

kindly verify after applying 9.1.2.6 Nikhil d

03:40 PM Bug #13885 (Closed): Not able to save the Template from the schedule which is already created

Not able to save the Template from the schedule which is already created Anonymous

09/04/2019

06:53 PM Bug #13881 (Open): Both the Validation alerts are displaying at same time when LPA schedule is created

User Admin

05:46 PM Bug #13881 (Closed): Both the Validation alerts are displaying at same time when LPA schedule is created

Both the Validation alerts are displaying at same time when LPA schedule is created
Scenario : Map Less no of audi... Anonymous

06:08 PM Bug #13823: Define Audit program -> Supplier Audit Program -> MAP Segment -> This option should not be displayed for Audit pro - Audit program

Need to Discuss with Bijoy Nikhil d

04:09 PM Bug #13823 (Open): Define Audit program -> Supplier Audit Program -> MAP Segment -> This option should not be displayed for Audit pro - Audit program

User Admin

06:05 PM Bug #13875 (Resolved): Null button is displaying in perform audit screen

Session Out issue. Cannot able to replicate in Session state Nikhil d

04:49 PM Bug #13875 (Open): Null button is displaying in perform audit screen

User Admin

04:15 PM Bug #13875 (Fixed with Hotfix): Null button is displaying in perform audit screen

Null button is displaying in perform audit screen Saradha Balan

06:01 PM Bug #13880: Unable to create actual audit after confirmed the status still its in tentative status

WAD Nikhil d

05:41 PM Bug #13880 (Closed): Unable to create actual audit after confirmed the status still its in tentative status

Are able to create actual audit.After confirmed the status still its in tentative status
1) Login as scheduler
... Anonymous

05:41 PM Bug #13876 (Resolved): VEM->Perform Audit->Unable to do submit to auditee

Nikhil d

04:49 PM Bug #13876 (Open): VEM->Perform Audit->Unable to do submit to auditee

User Admin

04:34 PM Bug #13876 (Fixed with Hotfix): VEM->Perform Audit->Unable to do submit to auditee

VEM->Perform Audit->Unable to do submit to auditee Saradha Balan

05:34 PM Bug #13879 (Closed): Auditor(s) are not displaying in Layer screen when tried to map auditor for a layer

Auditor(s) are not displaying in Layer screen when tried to map auditor for a layer though they are not user in the L... Anonymous

05:19 PM Bug #13877 (Closed): Labels not Converted in Frequency drop down of audit mode

Labels not Converted in Frequency drop down of audit mode Anonymous

05:07 PM Bug #13810 (Not Resolved): VEM->CAR->Unable to do submit to auditee.(clicking publish no published message)

Saradha Balan

04:49 PM Unit Level and Cosmetic Issues #13864 (Open): Supplier -> Spell mistake in various pages / Content change in alert message

User Admin

04:49 PM Unit Level and Cosmetic Issues #13832 (Open): Supplier -> Alert message content has to change. The content "UserName Already Exists" should be renamed as "Username Already Exists"

User Admin

04:49 PM Usability #13831 (Open): Supplier -> Create New User as contact person -> After adding new contact person the system is redirecting to part details instead of contact person listing screen

User Admin

04:10 PM Bug #13874 (Open): Username need to display in supplier contact page

User Admin

02:51 PM Bug #13874 (Closed): Username need to display in supplier contact page

Username need to display in supplier contact
Anonymous

04:10 PM Bug #13873 (Open): Closing supplier contact screen,application navigates to supplier creation page instead it should goes to supplier contacts listing page

User Admin

02:30 PM Bug #13873 (Not Resolved): Closing supplier contact screen,application navigates to supplier creation page instead it should goes to supplier contacts listing page

Closing supplier contact screen,application navigates to supplier creation page instead it should goes to supplier co... Saradha Balan

04:10 PM Bug #13872 (Open): Clicking on View Supply chain,unable to see any supply chain ,blank page is displaying. pls refer screen shot

User Admin

02:17 PM Bug #13872 (Fixed with Hotfix): Clicking on View Supply chain,unable to see any supply chain ,blank page is displaying. pls refer screen shot

Clicking on View Supply chain,unable to see any supply chain ,blank page is displaying. pls refer screen shot Saradha Balan

04:10 PM Bug #13871 (Open): While deleting address "Deleted Address successfully" message shows part name,number and address.Pls refer screen shot

User Admin

01:22 PM Bug #13871 (Closed): While deleting address "Deleted Address successfully" message shows part name,number and address.Pls refer screen shot

While deleting address "Deleted Address successfully" message shows part name,number and address.Pls refer screen shot Saradha Balan

04:09 PM Bug #13869 (Open): Unable to complete supplier registration (location details and all mandatory fields also given).pls refer screen shot

User Admin

11:59 AM Bug #13869 (Fixed with Hotfix): Unable to complete supplier registration (location details and all mandatory fields also given).pls refer screen shot

Unable to complete supplier registration (location details and all mandatory fields also given).pls refer screen shot Saradha Balan

04:09 PM Bug #13868 (Open): Supplier -> Import Format -> Import format excel sheet should display only format. Its should not show any data on any field and sheet

User Admin

04:09 PM Bug #13860 (Open): LPA Schedule ->Duplicate checklist is displayed

User Admin

04:09 PM Bug #13829 (Open): Groups -> Unable to add supplier contact person(S) as an auditee in auditee group. The user list is not showing the list in user list page

User Admin

04:09 PM Bug #13822 (Open): Define Audit program ->Supplier Audit -> Map Entity -> Assigned Contact person is not getting displayed in primary contact person selection list

User Admin

04:08 PM Bug #13821 (Open): Supplier -> Edit is not working in all fields

User Admin

04:08 PM Bug #13820 (Open): Audit Program -> Supplier Audit -> Map entity -> Unassigned user is displayed in primary contact person user list

User Admin

12:48 PM Unit Level and Cosmetic Issues #13867 (Open): Supplier -> Font Size is not same for "Import and Import Format" button

User Admin

12:48 PM Unit Level and Cosmetic Issues #13866 (Open): Supplier -> Contact(s) -> Search criteria's has to be change for Position and Status

User Admin

12:48 PM Bug #13865 (Open): Supplier -> Address -> Unable to add deleted address again.

User Admin

09/03/2019

09:16 PM Bug #13868 (Closed): Supplier -> Import Format -> Import format excel sheet should display only format. Its should not show any data on any field and sheet

Supplier -> Import Format -> Import format excel sheet should display only format. Its should not show any data on an... Raja S

09:13 PM Unit Level and Cosmetic Issues #13867 (Open): Supplier -> Font Size is not same for "Import and Import Format" button

Supplier -> Font Size is not same for "Import and Import Format" button Raja S

08:11 PM Unit Level and Cosmetic Issues #13866 (Not Resolved): Supplier -> Contact(s) -> Search criteria's has to be change for Position and Status

Supplier -> Contact(s) -> Search criteria's has to be change for Position and Status
1. Position Filed -> Search f... Raja S

08:00 PM Bug #13865: Supplier -> Address -> Unable to add deleted address again.

suite Raja S

07:59 PM Bug #13865 (Closed): Supplier -> Address -> Unable to add deleted address again.

Supplier -> Address -> Unable to add deleted address again. The system is showing alert message "Address Exists"
E... Raja S

07:54 PM Unit Level and Cosmetic Issues #13864 (Not Fixed with Hotfix): Supplier -> Spell mistake in various pages / Content change in alert message

Supplier -> Spell mistake in various pages
1. Address -> Assign address label and alert message "Please Select the... Raja S

06:57 PM Bug #13816: AuditPro Checklist -> Aggregate Value (%) and Q type is getting displayed for the score "Q_Type"

Need to Discuss with Bijoy Nikhil d

05:49 PM Bug #13860 (Closed): LPA Schedule ->Duplicate checklist is displayed

LPA Schedule ->Duplicate checklist is displayed Raja S

05:45 PM Unit Level and Cosmetic Issues #13845 (Resolved): Templates --> Planned audit and actual audit button is displayed for existing records

Anonymous

05:09 PM Unit Level and Cosmetic Issues #13845 (Open): Templates --> Planned audit and actual audit button is displayed for existing records

User Admin

01:53 PM Unit Level and Cosmetic Issues #13845 (Closed): Templates --> Planned audit and actual audit button is displayed for existing records

Templates -> Planned audit and actual audit button is displayed for existing template name Raja S

05:45 PM Unit Level and Cosmetic Issues #13844 (Resolved): Templates -> Existing and New Template -> Label missing for supplier plant address and supplier part

Anonymous

05:09 PM Unit Level and Cosmetic Issues #13844 (Open): Templates -> Existing and New Template -> Label missing for supplier plant address and supplier part

User Admin

01:48 PM Unit Level and Cosmetic Issues #13844 (Closed): Templates -> Existing and New Template -> Label missing for supplier plant address and supplier part

Templates -> Existing and New Template -> Label missing for supplier plant address and supplier part Raja S

05:45 PM Bug #13842 (Resolved): Templates -> Existing and New Template -> Default elements are missing under "Available elements"

Anonymous

05:09 PM Bug #13842 (Open): Templates -> Existing and New Template -> Default elements are missing under "Available elements"

User Admin

01:08 PM Bug #13842 (Closed): Templates -> Existing and New Template -> Default elements are missing under "Available elements"

Templates -> Existing and New Template -> Default elements are missing under "Available elements" Raja S

05:09 PM Bug #13853 (Open): LPA Audit Schedule Logic -> The schedule is not created for all the months for an equipment

User Admin

03:58 PM Bug #13853 (Closed): LPA Audit Schedule Logic -> The schedule is not created for all the months for an equipment

LPA Audit Schedule Logic -> The schedule is not created for all the months for an equipment Raja S

05:09 PM Bug #13839 (Open): All Actions -> Actions page is not working. The action list is showing "Loading" only

User Admin

12:00 PM Bug #13839 (Closed): All Actions -> Actions page is not working. The action list is showing "Loading" only

All Actions -> Actions page is not working. The action list is showing "Loading" only Raja S

03:47 PM Bug #13810 (Resolved): VEM->CAR->Unable to do submit to auditee.(clicking publish no published message)

Nikhil d

11:16 AM Unit Level and Cosmetic Issues #13832 (Closed): Supplier -> Alert message content has to change. The content "UserName Already Exists" should be renamed as "Username Already Exists"

Supplier -> Alert message content has to change. The content "UserName Already Exists" should be renamed as "Username... Raja S

10:58 AM Usability #13831 (Closed): Supplier -> Create New User as contact person -> After adding new contact person the system is redirecting to part details instead of contact person listing screen

Supplier -> Create New User as contact person -> After adding new contact person the system is redirecting to part de... Raja S

10:40 AM Bug #13829 (Closed): Groups -> Unable to add supplier contact person(S) as an auditee in auditee group. The user list is not showing the list in user list page

Groups -> Unable to add supplier contact person(S) as an auditee in auditee group. The user list is not showing the l... Raja S

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