SPRINT

09/22/2019

04:41 PM Bug #13985 (Resolved): In 8D-HW form, Date Opened field Is showing Empty.

It should pick the Concern Created Date Radha Krishnan S

04:33 PM Bug #13986 (Resolved): In 8D-HW form, Problem Reported Date is non editable and not fetching from Concern.

Problem reported Date should pick the date from Concern Reported date field. Radha Krishnan S

04:27 PM Bug #13988 (Resolved): In 8D-HW form, in D2 while entering % of parts affected shows following error message.

This field is made readonly and it should be auto calculated based on the # of Parts Produced & # of Parts Affected. Radha Krishnan S

04:26 PM Bug #13989 (Resolved): In D3, While trying to add part number shows following error message.

Radha Krishnan S

04:25 PM Bug #13990 (Resolved): In D3, While trying to add part Description shows following error message.

Radha Krishnan S

04:25 PM Bug #13991 (Resolved): In D3, the start date and finish date functionality is not proper.

Radha Krishnan S

03:42 PM Bug #13992 (Resolved): In Concern No definition the defining part need to be displayed below

Radha Krishnan S

03:42 PM Bug #13993 (Resolved): In Concern No definition, the category code needs to be displayed Generically, but now it is hard coded.

Radha Krishnan S

03:42 PM Bug #13994 (Resolved): In Concern No definition, After creating a concern, concern number is displayed in continuous manner, instead it can displayed like “Sep-Corp-2019-PS1”

Radha Krishnan S

03:32 PM Bug #14005 (Resolved): In Initiate Problem solving phase, the supplier field is not showing any data, even though supplier is selected in the Concern initial Evaluation phase.

Radha Krishnan S

09/20/2019

09:20 PM Bug #13925 (In Progress): 404 File or directory not found occurred if checklists has not filled and directly submitted to auditee with "No NC" audit status

Anonymous

09:08 PM Bug #13951 (In Progress): VEM->Perform audit screen->View previous car->On clicking show audit or Show Car's button server error is showing

Anonymous

09:08 PM Bug #13961 (In Progress): Duplicate NC is displayed in NC Details Page.

Anonymous

08:49 PM Bug #13950 (Resolved): LPA category after delete displays Blank page

Anonymous

01:15 PM Bug #13950 (In Progress): LPA category after delete displays Blank page

Anonymous

08:49 PM Bug #13975 (Resolved): LPA category displays Validation header name as "Error message"

Anonymous

01:13 PM Bug #13975 (In Progress): LPA category displays Validation header name as "Error message"

As per the Discussion the menu landing page has been changed to only Category Anonymous

08:48 PM Bug #13877 (Resolved): Labels not Converted in Frequency drop down of audit mode

Anonymous

01:43 PM Bug #13877 (In Progress): Labels not Converted in Frequency drop down of audit mode

Anonymous

08:47 PM Bug #14016 (Resolved): LPA Category -> LPA Program and Add/View clauses tab should not be displayed for LPA Program category

Anonymous

12:48 PM Bug #14016 (In Progress): LPA Category -> LPA Program and Add/View clauses tab should not be displayed for LPA Program category

Anonymous

08:47 PM Bug #14018 (Resolved): Audit program->Need validation for while selecting the clause as mandatory it should allow to save without selection the clause

Anonymous

01:22 PM Bug #14018 (In Progress): Audit program->Need validation for while selecting the clause as mandatory it should allow to save without selection the clause

Anonymous

08:46 PM Bug #14019 (Resolved): Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option

Anonymous

12:48 PM Bug #14019 (In Progress): Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option

Anonymous

08:45 PM Bug #11417 (Resolved): LPA While Uploading Manual NC/OFI Category is not displaying in the drop down

Anonymous

02:00 PM Bug #11417 (In Progress): LPA While Uploading Manual NC/OFI Category is not displaying in the drop down

Anonymous

08:44 PM Bug #14020 (Resolved): LPA Category -> Issues in LPA CATEGORY page.

Anonymous

12:55 PM Bug #14020 (In Progress): LPA Category -> Issues in LPA CATEGORY page.

Anonymous

08:43 PM Bug #13965 (Resolved): Assign audit type and form window when closed after assigning form displays alert as "It looks like you have been editing something. If you leave before saving, your changes will be lost."

Its not an Issue.. WAD
Anonymous

08:41 PM Bug #13885 (Resolved): Not able to save the Template from the schedule which is already created

Anonymous

08:15 PM Bug #14008 (Resolved): Creating a New Audit program is not getting saved and displays some other data of some other audit programs

Not an Issue : It shows All the clauses, all the entity with mapped, all the audit programs, before saving the AuditP... Anonymous

08:12 PM Bug #14014 (Resolved): Once its publish successfully message is not displayed in month view page.

Not able to replicate Anonymous

08:06 PM Bug #13983 (Resolved): When clicked on response date extension displays error

Anonymous

07:30 PM Bug #14023 (Resolved): Reports -> Repeat Non Conformance Report -> Label Changes in Report

Anonymous

11:39 AM Bug #14023 (Open): Reports -> Repeat Non Conformance Report -> Label Changes in Report

Raja S

11:37 AM Bug #14023 (Closed): Reports -> Repeat Non Conformance Report -> Label Changes in Report

Reports -> Repeat Non Conformance ->
1. X axis title name should not be displayed in report (All New Reports)
... Raja S

07:30 PM Bug #14024 (Resolved): Reports -> All New Reports -> Chart View -> X axis and Y axis value should be displayed on mouse over

Anonymous

12:08 PM Bug #14024 (Open): Reports -> All New Reports -> Chart View -> X axis and Y axis value should be displayed on mouse over

Raja S

12:08 PM Bug #14024 (Closed): Reports -> All New Reports -> Chart View -> X axis and Y axis value should be displayed on mouse over

Reports -> All New Reports -> Chart View -> X axis and Yaxis value should be displayed on mouse over Raja S

06:39 PM Bug #13971 (Resolved): Based on NC Category it need to displayed in publish document

Nikhil d

06:26 PM Bug #14013 (Resolved): Response date extension and action owner change request is not displaying to respective auditors

Anonymous

06:25 PM Bug #14025 (Resolved): Reports ->"Conformance By Area" - Report -> "Total checkpoint count" and "Count of checkpoint OK" is not displayed the exact count

Null is not calculated as count. Anonymous

12:16 PM Bug #14025 (Open): Reports ->"Conformance By Area" - Report -> "Total checkpoint count" and "Count of checkpoint OK" is not displayed the exact count

Raja S

12:16 PM Bug #14025 (Closed): Reports ->"Conformance By Area" - Report -> "Total checkpoint count" and "Count of checkpoint OK" is not displayed the exact count

Reports ->"Conformance By Area" - Report -> "Total checkpoint count" and "Count of checkpoint OK" is not displayed t... Raja S

06:24 PM Bug #14026 (Resolved): Reports ->"NC Closure" - Report -> "Total closure count" and "Count of Open" and "Count of Closed" is not displayed the exact count

Null is not calculated as count. Anonymous

12:21 PM Bug #14026 (Open): Reports ->"NC Closure" - Report -> "Total closure count" and "Count of Open" and "Count of Closed" is not displayed the exact count

Raja S

12:21 PM Bug #14026 (Closed): Reports ->"NC Closure" - Report -> "Total closure count" and "Count of Open" and "Count of Closed" is not displayed the exact count

Reports ->"NC Closure" - Report -> "Total closure count" and "Count of Open" and "Count of Closed" is not displayed t... Raja S

06:12 PM Bug #13997 (Resolved): While hovering icon is hidden in checklist page

Anonymous

05:48 PM Bug #14000 (Resolved): Entity name need to display in process fields as per requirement

Difference in shared EXCEL Nikhil d

05:46 PM Bug #13977 (Resolved): After submitting Audit report using customer template with all the marked fields in screen shot are filled and retrieved displays blank

Nikhil d

05:45 PM Bug #13853 (Resolved): LPA Audit Schedule Logic -> The schedule is not created for all the months for an equipment

Week Conflict Nikhil d

05:19 PM Bug #13879 (Resolved): Auditor(s) are not displaying in Layer screen when tried to map auditor for a layer

Anonymous

05:03 PM Bug #13817 (Resolved): Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field

Anonymous

04:04 PM Bug #13809: 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)

Need to Discuss with bijoy Nikhil d

03:58 PM Bug #14001 (Resolved): Map entity ->Show all audit programs when clicked navigation buttons displays in large size

Issue will occur in 906 if we have more audit types.
kindly verify after 9.1.12.13 Nikhil d

03:51 PM Bug #14017 (Resolved): Perform Audit-> Primary & secondary contact person only need to display in Auditee field in cummins report . Current its display the global process owner.

Kindly verify after 9.1.12.13 Nikhil d

03:34 PM Bug #13907 (Resolved): Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

Nikhil d

03:24 PM Bug #13949 (Resolved): Perform Audit->Upload Audit record when clicked displays alert as "Please set Doc Pro Level in Business Rule" though level is selected in BR

Cannot Able to replicate on dev verified audit in training server
Refer Screen Shot
steps to reproduce and image ... Nikhil d

03:18 PM Bug #14003 (Resolved): Nc details & System improvement tab is missing, while clicking from the auditee response page

Auditor published report is shown . WAD Nikhil d

03:15 PM Bug #13995 (Resolved): When customer report viewed from Audit status screen of the particular audit program displays server error

Nikhil d

03:12 PM Bug #13952 (Resolved): VEM->No need to show view checklists details section while submit to auditee (publish report)

kindly verify in 9.1.12.13 patch Nikhil d

02:44 PM Unit Level and Cosmetic Issues #14028 (Closed): Same Color Need to be display for all the audit cells when Scheduler not confirm the audit schedule from status drop down

Color Need to be same for all the audit cells when Scheduler not confirm the audit schedule Anonymous

01:51 PM Bug #13976 (Resolved): Audit report publish alert message is not displaying when clicked on submit

check after 9.1.12.13 version Nikhil d

01:25 PM Bug #13880 (Resolved): Unable to create actual audit after confirmed the status still its in tentative status

Anonymous

01:24 PM Bug #14006: While changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.

Need to Discuss with Bijoy Nikhil d

01:14 PM Bug #13999: Audit status is not displayed after publishing.It can be text or color.If color it is Better

I didn't give complete patch in Sprint. Each day whatever Completed it is given as sprint item. So kindly communicate... Nikhil d

01:12 PM Bug #13981 (Resolved): when clicked on Reset button from LPA category screen displays breadcrumb and Audit program data from audit pro

As per the discussion it will show only category menu Anonymous

01:10 PM Bug #14007 (Resolved): When clicked on Existing Audit program displays sever error

Anonymous

12:57 PM Bug #14012 (Resolved): Report Menu -> Newly added reports are not displayed based on access right

Anonymous

12:39 PM Bug #14011 (Resolved): Reports -> LPA - Audit Plan Vs Actual Adherence report is not working as expected. Getting an error after clicking on View Report

collation conflict HAS BEEN RESOLVED. Added "COLLATE DATABASE_DEFAULT". Anonymous

12:28 PM Bug #14027 (Closed): Reports -> "Conformance by area and NC Closure" ->Menu / Label Changes in Report

Reports -> "Conformance by area and NC Closure" ->Menu / Label Changes in Report
Menu Change: "NCClosure" title sh... Raja S

12:25 PM Bug #14015 (Resolved): Audit Program List -> LPA Program name should not be displayed in listing page

Not an Issue. that's a normal audit program with name of LPA Anonymous

12:06 PM Bug #14021 (Resolved): Equipment -> Checklist Tab -> The admin could edit check points once it is created. But edited information are not getting displayed while retrieving the page

WAD Anonymous

12:02 PM Bug #14022 (Resolved): Define Audit Program -> Label displaying as "THLNCClauseMandatory"

Anonymous

09/19/2019

08:03 PM Bug #13967 (Resolved): Non conformity filed entered description is not displaying fully in audit report publish

Nikhil d

08:02 PM Bug #13963 (Resolved): VAM perform audit->NC/OFI category displays twice(Duplicate value for NC and OFI category).Please refer screen shot

Nikhil d

07:58 PM Bug #13998: Need print option in View report page.

Requirement. Not a bug Nikhil d

11:52 AM Bug #13998 (Open): Need print option in View report page.

Raja S

07:10 PM Bug #14021 (Open): Equipment -> Checklist Tab -> The admin could edit check points once it is created. But edited information are not getting displayed while retrieving the page

Raja S

07:05 PM Bug #14021 (Closed): Equipment -> Checklist Tab -> The admin could edit check points once it is created. But edited information are not getting displayed while retrieving the page

Equipment -> Checklist Tab -> The admin could edit check points once it is created. But edited information are not ge... Raja S

07:10 PM Bug #14022 (Open): Define Audit Program -> Label displaying as "THLNCClauseMandatory"

Raja S

07:10 PM Bug #14022 (Closed): Define Audit Program -> Label displaying as "THLNCClauseMandatory"

Define Audit Program -> Label displaying as "THLNCClauseMandatory" Raja S

07:01 PM Bug #14020 (Open): LPA Category -> Issues in LPA CATEGORY page.

Raja S

06:59 PM Bug #14020 (Closed): LPA Category -> Issues in LPA CATEGORY page.

List Page:
1. LPA Programs name should be renamed as "Layered Process Audit Program" or "LPA Program"
2. Repor... Raja S

07:01 PM Bug #14019 (Open): Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option

Raja S

06:40 PM Bug #14019 (Closed): Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option

Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option Anonymous

07:01 PM Bug #14018 (Open): Audit program->Need validation for while selecting the clause as mandatory it should allow to save without selection the clause

Raja S

05:55 PM Bug #14018 (Closed): Audit program->Need validation for while selecting the clause as mandatory it should allow to save without selection the clause

Audit program->Need validation for while selecting the clause as mandatory it should allow to save without selection ... Anonymous

07:01 PM Bug #14016 (Open): LPA Category -> LPA Program and Add/View clauses tab should not be displayed for LPA Program category

Raja S

05:39 PM Bug #14016 (Closed): LPA Category -> LPA Program and Add/View clauses tab should not be displayed for LPA Program category

LPA Category -> LPA Program and Add/View clauses tab should not be displayed for LPA Program category Raja S

07:00 PM Bug #14017 (Open): Perform Audit-> Primary & secondary contact person only need to display in Auditee field in cummins report . Current its display the global process owner.

Raja S

05:41 PM Bug #14017 (Not Fixed with Hotfix): Perform Audit-> Primary & secondary contact person only need to display in Auditee field in cummins report . Current its display the global process owner.

Perform Audit-> Primary & secondary contact person only need to display in Auditee field in cummins report . Current ... Anonymous

06:11 PM Bug #14002: Both documents does not match, While clicking the " Click the view report "

Did you changed template after Publish? Nikhil d

11:52 AM Bug #14002 (Open): Both documents does not match, While clicking the " Click the view report "

Raja S

05:35 PM Bug #14015 (Open): Audit Program List -> LPA Program name should not be displayed in listing page

Raja S

05:34 PM Bug #14015 (Closed): Audit Program List -> LPA Program name should not be displayed in listing page

Audit Program List -> LPA Program name should not be displayed in listing page Raja S

05:16 PM Bug #14014 (Open): Once its publish successfully message is not displayed in month view page.

Raja S

04:54 PM Bug #14014 (Closed): Once its publish successfully message is not displayed in month view page.

Once its publish successfully message is not displayed in month view page. Anonymous

05:16 PM Bug #14013 (Open): Response date extension and action owner change request is not displaying to respective auditors

Raja S

04:46 PM Bug #14013 (Closed): Response date extension and action owner change request is not displaying to respective auditors

Response date extension and action owner change request is not displaying to respective auditors Anonymous

05:11 PM Bug #13939 (Closed): LPA : Equipment Screen is displaying Blank

Raja S

05:11 PM Bug #13939 (Fixed with Hotfix): LPA : Equipment Screen is displaying Blank

Raja S

04:44 PM Bug #14012 (Open): Report Menu -> Newly added reports are not displayed based on access right

Raja S

04:43 PM Bug #14012 (Closed): Report Menu -> Newly added reports are not displayed based on access right

Report Menu -> Newly added reports are not displayed based on access right Raja S

04:15 PM Bug #14011 (Open): Reports -> LPA - Audit Plan Vs Actual Adherence report is not working as expected. Getting an error after clicking on View Report

Raja S

04:14 PM Bug #14011 (Closed): Reports -> LPA - Audit Plan Vs Actual Adherence report is not working as expected. Getting an error after clicking on View Report

Reports -> LPA - Audit Plan Vs Actual Adherence report is not working as expected. Getting an error after clicking on... Raja S

04:15 PM Bug #14010 (Open): Secondary contact person also need to display in Template 1 & 2

Raja S

03:49 PM Bug #14010 (Open): Secondary contact person also need to display in Template 1 & 2

Secondary contact person also need to display in Template 1 Anonymous

03:00 PM Unit Level and Cosmetic Issues #14009 (Closed): For OFI Clause field displays (Opt Opt) twice

For OFI Clause field displays (Opt Opt) twice Anonymous

01:04 PM Bug #14008 (Open): Creating a New Audit program is not getting saved and displays some other data of some other audit programs

Raja S

12:55 PM Bug #14008 (Closed): Creating a New Audit program is not getting saved and displays some other data of some other audit programs

When tried to create a new audit program displays Existing clauses mapped with some other program and Some other mapp... Anonymous

01:04 PM Bug #14006 (Open): While changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.

Raja S

12:42 PM Bug #14006 (Closed): While changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.

Once schedule is ready to perform mapped template should not change, when we change in Audit program Anonymous

12:53 PM Bug #14007 (Open): When clicked on Existing Audit program displays sever error

Raja S

12:50 PM Bug #14007 (Closed): When clicked on Existing Audit program displays sever error

When clicked on Existing Audit program displays sever error Anonymous

11:52 AM Bug #14005 (Open): In Initiate Problem solving phase, the supplier field is not showing any data, even though supplier is selected in the Concern initial Evaluation phase.

Raja S

10:26 AM Bug #14005 (Closed): In Initiate Problem solving phase, the supplier field is not showing any data, even though supplier is selected in the Concern initial Evaluation phase.

In Initiate Problem solving phase, the supplier field is not showing any data, even though supplier is selected in th... Rupa K

11:52 AM Bug #14003 (Open): Nc details & System improvement tab is missing, while clicking from the auditee response page

Raja S

11:52 AM Bug #14001 (Open): Map entity ->Show all audit programs when clicked navigation buttons displays in large size

Raja S

11:52 AM Bug #14000 (Open): Entity name need to display in process fields as per requirement

Raja S

11:52 AM Bug #13999 (Open): Audit status is not displayed after publishing.It can be text or color.If color it is Better

Raja S

11:52 AM Bug #13997 (Open): While hovering icon is hidden in checklist page

Raja S

11:52 AM Bug #13996 (Open): Checklist is not working, We are not able select yes or no.Text is displayed mutiple times.

Raja S

11:52 AM Bug #13995 (Open): When customer report viewed from Audit status screen of the particular audit program displays server error

Raja S

11:52 AM Bug #13994 (Open): In Concern No definition, After creating a concern, concern number is displayed in continuous manner, instead it can displayed like “Sep-Corp-2019-PS1”

Raja S

11:52 AM Bug #13993 (Open): In Concern No definition, the category code needs to be displayed Generically, but now it is hard coded.

Raja S

11:52 AM Bug #13992 (Open): In Concern No definition the defining part need to be displayed below

Raja S

11:52 AM Bug #13991 (Open): In D3, the start date and finish date functionality is not proper.

Raja S

11:52 AM Bug #13990 (Open): In D3, While trying to add part Description shows following error message.

Raja S

11:52 AM Bug #13989 (Open): In D3, While trying to add part number shows following error message.

Raja S

11:52 AM Bug #13988 (Open): In 8D-HW form, in D2 while entering % of parts affected shows following error message.

Raja S

11:52 AM Bug #13987 (Open): In 8D-HW form, in D0 clicking below Action label shows the following error.

Raja S

11:52 AM Bug #13986 (Open): In 8D-HW form, Problem Reported Date is non editable and not fetching from Concern.

Raja S

11:52 AM Bug #13985 (Open): In 8D-HW form, Date Opened field Is showing Empty.

Raja S

11:52 AM Bug #13984 (Open): After publishing, Auditor & Auditee name are missing in some fields.

Raja S

11:52 AM Bug #13983 (Open): When clicked on response date extension displays error

Raja S

11:52 AM Bug #13982 (Open): Date of Audit is missing in Template 2 after publishing.

Raja S

11:52 AM Bug #13981 (Open): when clicked on Reset button from LPA category screen displays breadcrumb and Audit program data from audit pro

Raja S

11:52 AM Bug #13980 (Open): Remove the old standards in Template 1 & 2 and the field should be displayed the audit program name

Raja S

11:51 AM Bug #14004 (Open): Once its published data is not displayed after auditee response through advanced car

Raja S

10:47 AM Bug #13924: Unable to do perform audit (VAM) -> No checklists showing in fill checklists page, which is a shows topper for VAM assessment.

Not an issue. Audit topic is not assigned for checklist while scheduling audit Nikhil d

09/18/2019

06:06 PM Bug #14004 (Closed): Once its published data is not displayed after auditee response through advanced car

Once its published data is not displayed after auditee response through advance car Anonymous

05:30 PM Bug #14003 (Closed): Nc details & System improvement tab is missing, while clicking from the auditee response page

Nc details & System improvement tab is missing, while clicking from the auditee report icon Anonymous

05:16 PM Bug #14002 (Closed): Both documents does not match, While clicking the " Click the view report "

Both documents does not match, While clicking the " Click the view report " Anonymous

04:50 PM Bug #14001 (Closed): Map entity ->Show all audit programs when clicked navigation buttons displays in large size

Map entity ->Show all audit programs when clicked navigation buttons displays in large size Anonymous

04:47 PM Bug #14000 (Closed): Entity name need to display in process fields as per requirement

Entity name need to display in process fields as per requirement Anonymous

04:36 PM Bug #13999 (Closed): Audit status is not displayed after publishing.It can be text or color.If color it is Better

Audit status is not displayed after publishing Anonymous

04:31 PM Bug #13998 (Resolved): Need print option in View report page.

Need print in View report page. Anonymous

03:57 PM Bug #13997 (Closed): While hovering icon is hidden in checklist page

Icon is hidden in checklist page Anonymous

03:56 PM Bug #13996 (Closed): Checklist is not working, We are not able select yes or no.Text is displayed mutiple times.

Checklist is not working, We are not able select yes or no.Text is displayed multiple times. Anonymous

03:40 PM Bug #13995 (Closed): When customer report viewed from Audit status screen of the particular audit program displays server error

When customer report viewed from Audit status screen of the particular audit program displays server error Anonymous

03:38 PM Bug #13994 (Resolved): In Concern No definition, After creating a concern, concern number is displayed in continuous manner, instead it can displayed like “Sep-Corp-2019-PS1”

In Concern No definition, After creating a concern, concern number is displayed in continuous manner, instead it can ... Rupa K

03:37 PM Bug #13993 (Resolved): In Concern No definition, the category code needs to be displayed Generically, but now it is hard coded.

In Concern No definition, the category code needs to be displayed Generically, but now it is hard coded. Rupa K

03:36 PM Bug #13992 (Closed): In Concern No definition the defining part need to be displayed below

In Concern No definition the defining part need to be displayed below Rupa K

03:35 PM Bug #13991 (Closed): In D3, the start date and finish date functionality is not proper.

In D3, the start date and finish date functionality is not proper. Rupa K

03:33 PM Bug #13990 (Closed): In D3, While trying to add part Description shows following error message.

In D3, While trying to add part Description shows following error message. Rupa K

03:31 PM Bug #13989 (Closed): In D3, While trying to add part number shows following error message.

In D3, While trying to add part number shows following error message. Rupa K

03:29 PM Bug #13988 (Closed): In 8D-HW form, in D2 while entering % of parts affected shows following error message.

In 8D-HW form, in D2 while entering % of parts affected shows following error message. Rupa K

03:26 PM Bug #13987 (Closed): In 8D-HW form, in D0 clicking below Action label shows the following error.

Rupa K

03:24 PM Bug #13986 (Closed): In 8D-HW form, Problem Reported Date is non editable and not fetching from Concern.

In 8D-HW form, Problem Reported Date is non editable and not fetching from Concern. Rupa K

03:21 PM Bug #13985 (Closed): In 8D-HW form, Date Opened field Is showing Empty.

In 8D-HW form, Date Opened field Is showing Empty. Rupa K

03:05 PM Bug #13984 (Closed): After publishing, Auditor & Auditee name are missing in some fields.

Auditor & Auditee name are missing in some fields. Anonymous

03:05 PM Bug #13983 (Closed): When clicked on response date extension displays error

When clicked on response date extension displays error Anonymous

02:50 PM Bug #13982 (Resolved): Date of Audit is missing in Template 2 after publishing.

Date of Audit is missing in template 2 Anonymous

02:50 PM Bug #13981 (Closed): when clicked on Reset button from LPA category screen displays breadcrumb and Audit program data from audit pro

when clicked on Reset button from LPA category screen displays breadcrumb and Audit program data from audit pro Anonymous

02:34 PM Bug #13980 (Closed): Remove the old standards in Template 1 & 2 and the field should be displayed the audit program name

Remove the old standards in Template 1 Anonymous

02:26 PM Unit Level and Cosmetic Issues #13979 (Closed): Add and remove the text in NC details page

Add and remove the text in NC details page Anonymous

02:15 PM Bug #13873 (Not Resolved): Closing supplier contact screen,application navigates to supplier creation page instead it should goes to supplier contacts listing page

Not resolved.still issue persist Saradha Balan

01:20 PM Bug #13924 (Open): Unable to do perform audit (VAM) -> No checklists showing in fill checklists page, which is a shows topper for VAM assessment.

User Admin

01:20 PM Bug #13907 (Open): Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

User Admin

01:20 PM Bug #13977 (Open): After submitting Audit report using customer template with all the marked fields in screen shot are filled and retrieved displays blank

User Admin

01:15 PM Bug #13977 (Closed): After submitting Audit report using customer template with all the marked fields in screen shot are filled and retrieved displays blank

After submitting Audit report using customer template with all the marked fields in screen shot are filled and retrie... Anonymous

01:20 PM Bug #13976 (Open): Audit report publish alert message is not displaying when clicked on submit

User Admin

01:13 PM Bug #13976 (Closed): Audit report publish alert message is not displaying when clicked on submit

Audit report publish alert message is not displaying when clicked on submit but report is publishing and displays "Re... Anonymous

01:20 PM Bug #13975 (Open): LPA category displays Validation header name as "Error message"

User Admin

12:57 PM Bug #13975 (Closed): LPA category displays Validation header name as "Error message"

LPA category displays Validation header name as "Error message" Anonymous

01:20 PM Bug #13971 (Open): Based on NC Category it need to displayed in publish document

User Admin

01:20 PM Bug #13970 (Open): "Date of audit"content is missing.Start & end time format is incorrect based scheduler page.

User Admin

01:20 PM Bug #13969 (Open): Sign is not displayed in template 1 & 2

User Admin

01:20 PM Bug #13967 (Open): Non conformity filed entered description is not displaying fully in audit report publish

User Admin

01:20 PM Bug #13966 (Open): Un mapped auditee contact person is displaying in Audit report while publishing audit report

User Admin

01:20 PM Bug #13965 (Open): Assign audit type and form window when closed after assigning form displays alert as "It looks like you have been editing something. If you leave before saving, your changes will be lost."

User Admin

01:20 PM Bug #13964 (Open): Product ID assigned wrongly after clicking Actions in supplier portal and coming back to corrective action(CAR unable to published)

User Admin

01:20 PM Bug #13963 (Open): VAM perform audit->NC/OFI category displays twice(Duplicate value for NC and OFI category).Please refer screen shot

User Admin

01:20 PM Bug #13962 (Open): Template 1 & Template 2 some of fields are not matching after publishing

User Admin

01:20 PM Bug #13961 (Open): Duplicate NC is displayed in NC Details Page.

User Admin

01:20 PM Bug #13960 (Open): No validation is set for Copy & Paste in score tab

User Admin

01:20 PM Bug #13959 (Open): Minus values should not displayed in Template 1

User Admin

01:20 PM Bug #13954 (Open): 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

User Admin

01:20 PM Bug #13953 (Open): VEM->Unable to submit any CAR form other than L0

User Admin

01:20 PM Bug #13952 (Open): VEM->No need to show view checklists details section while submit to auditee (publish report)

User Admin

01:20 PM Bug #13951 (Open): VEM->Perform audit screen->View previous car->On clicking show audit or Show Car's button server error is showing

User Admin

01:20 PM Bug #13950 (Open): LPA category after delete displays Blank page

User Admin

01:20 PM Bug #13949 (Open): Perform Audit->Upload Audit record when clicked displays alert as "Please set Doc Pro Level in Business Rule" though level is selected in BR

User Admin

01:20 PM Bug #13948 (Open): Process/Activities ->Process Clause mapping screen when clicked on save without modifying any thing displays Delete Confirmation message

User Admin

01:20 PM Bug #13941 (Open): LPA : Audit report publish is not working as expected

User Admin

01:20 PM Bug #13939 (Open): LPA : Equipment Screen is displaying Blank

User Admin

01:20 PM Bug #13925 (Open): 404 File or directory not found occurred if checklists has not filled and directly submitted to auditee with "No NC" audit status

User Admin

09/17/2019

07:00 PM Bug #13966: Un mapped auditee contact person is displaying in Audit report while publishing audit report

Not an issue. WAD Nikhil d

05:45 PM Bug #13966 (Closed): Un mapped auditee contact person is displaying in Audit report while publishing audit report

Un mapped auditee contact person is displaying in Audit report while publishing audit report
Map entity is mapped ... Anonymous

06:47 PM Bug #13971 (Closed): Based on NC Category it need to displayed in publish document

Based on NC Category it need to displayed in publish document Anonymous

06:26 PM Bug #13970 (Resolved): "Date of audit"content is missing.Start & end time format is incorrect based scheduler page.

"Date of audit"content is missing.Start & end time format is incorrect based scheduler page. Anonymous

06:21 PM Bug #13969 (Closed): Sign is not displayed in template 1 & 2

Sign is not displayed Anonymous

06:13 PM Usability #13968 (Closed): Rename the Audit report based on the template selection.Name should be static not link

Rename the Audit report based on the template selection.Name should be static not link Anonymous

05:51 PM Bug #13967 (Closed): Non conformity filed entered description is not displaying fully in audit report publish

Non conformity filed entered description is not displaying fully in audit report publish Anonymous

05:17 PM Bug #13965 (Closed): Assign audit type and form window when closed after assigning form displays alert as "It looks like you have been editing something. If you leave before saving, your changes will be lost."

Assign audit type and form window when closed after assigning form displays alert as "It looks like you have been edi... Anonymous

03:15 PM Bug #13964 (Open): Product ID assigned wrongly after clicking Actions in supplier portal and coming back to corrective action(CAR unable to published)

Product ID assigned wrongly after clicking Actions in supplier portal and coming back to corrective action(CAR unable... Saradha Balan

12:53 PM Bug #13895 (Resolved): Reports Deployment -> Getting error message while executing a job after deploying AP report

Anonymous

12:04 PM 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

Saradha Balan

12:04 PM Bug #13808 (Fixed with Hotfix): 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

As per Dev comments closing this defect as it is WAD Saradha Balan

12:03 PM Bug #13876 (Fixed with Hotfix): VEM->Perform Audit->Unable to do submit to auditee

Working fine Saradha Balan

11:39 AM Bug #13963 (Closed): VAM perform audit->NC/OFI category displays twice(Duplicate value for NC and OFI category).Please refer screen shot

VAM perform audit->NC/OFI category displays twice(Duplicate value for NC and OFI category).Please refer screen shot Saradha Balan

09/16/2019

05:55 PM Bug #13962 (Not Fixed with Hotfix): Template 1 & Template 2 some of fields are not matching after publishing

Template 1 some of fields are matching after publishing Anonymous

05:31 PM Bug #13961 (Not Fixed with Hotfix): Duplicate NC is displayed in NC Details Page.

Duplicate NC is displayed in NC Details Page. Anonymous

05:24 PM Bug #13960 (Yet to Verify): No validation is set for Copy & Paste in score tab

Need to select the template 1 in Audit program Anonymous

05:12 PM Bug #13959 (Closed): Minus values should not displayed in Template 1

Minus values should not displayed in Template 1 Anonymous

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