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From 08/30/2019 to 09/28/2019

09/28/2019

09:01 PM Bug #14163 (Open): Concern Name is not displaying in Approach Selection window in Initiate Problem Solving.
Concern Name is not displaying in Approach Selection window in Initiate Problem Solving. Rupa K
09:00 PM Bug #14162 (Open): Concern Name is not displaying in Approach Selection window in Initiate Problem Solving.
Concern Name is not displaying in Approach Selection window in Initiate Problem Solving. Rupa K
08:39 PM Bug #14161 (Open): In T-Map, PIT Closeout and 5 Why for, Opened date is not getting displayed.
In T-Map, PIT Closeout and 5 Why for, Opened date is not getting displayed. Rupa K
08:29 PM Bug #14160 (Open): In 8D-HW form D7 field, in Review and Revise option, Planned and Actual date is not working as expected.
In 8D-HW form D7 field, in Review and Revise option, Planned and Actual date is not working as expected. Rupa K
08:27 PM Bug #14159 (Open): In 8D-HW form D7 field, Actual date is not working as expected
In 8D-HW form D7 field, Actual date is not working as expected Rupa K
04:06 PM Bug #14156 (Open): Cant able to create new Concern.
Cant able to create new Concern. While clicking on submit shows "Error processing your request" error message. Rupa K
04:01 PM Bug #13954 (Resolved): 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
Kindly make it as Known issue. After Discussed with biju and bijoy Nikhil d
03:59 PM Bug #13820 (Resolved): Audit Program -> Supplier Audit -> Map entity -> Unassigned user is displayed in primary contact person user list
If user have rights for Supplier Portal, User will also need to include in the list. Requirement Given by bijoy. Kind... Nikhil d
03:56 PM Bug #13823: Define Audit program -> Supplier Audit Program -> MAP Segment -> This option should not be displayed for Audit pro - Audit program
Please move to TBD for Discussion. Because i don't have option to move. i changed to resolve Nikhil d
03:55 PM Bug #13823 (Resolved): Define Audit program -> Supplier Audit Program -> MAP Segment -> This option should not be displayed for Audit pro - Audit program
Nikhil d
03:53 PM Bug #13941 (Resolved): LPA : Audit report publish is not working as expected
Cannot able to replicate for module auto approval Nikhil d
02:26 PM Bug #13816 (Resolved): AuditPro Checklist -> Aggregate Value (%) and Q type is getting displayed for the score "Q_Type"
Nikhil d
02:08 PM Bug #13810 (Resolved): VEM->CAR->Unable to do submit to auditee.(clicking publish no published message)
Nikhil d
01:59 PM Bug #13893 (Resolved): Corrective Actions -> Submit button is not working inside car approach form
Nikhil d
01:57 PM Bug #13976 (Resolved): Audit report publish alert message is not displaying when clicked on submit
Nikhil d
01:17 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
Boopathi Verified in SP915 and it is working as expected Nikhil d
01:10 PM Bug #13966 (Resolved): Un mapped auditee contact person is displaying in Audit report while publishing audit report
Nikhil d
01:10 PM 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
Anonymous
01:08 PM Bug #13961 (Resolved): Duplicate NC is displayed in NC Details Page.
Anonymous
01:08 PM Bug #13881 (Resolved): Both the Validation alerts are displaying at same time when LPA schedule is created
Anonymous
01:08 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
01:07 PM Bug #14000 (Resolved): Entity name need to display in process fields as per requirement
It should be process in the discussion which i was in. Based on your discussion with bijoy i changed to entity name. Nikhil d
01:03 PM Bug #13998 (Resolved): Need print option in View report page.
Need To be under Discussion Nikhil d
01:01 PM Bug #13809 (Resolved): 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)
Audit Type Need Not be Module Specific. Check with bijoy. Nikhil d
10:45 AM Bug #14006 (Resolved): While changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.
Nikhil d

09/27/2019

06:43 PM Bug #13971 (Resolved): Based on NC Category it need to displayed in publish document
As Discussed im rejecting this issue Nikhil d
02:24 PM Bug #13971 (Not Fixed with Hotfix): Based on NC Category it need to displayed in publish document
Still the issue occur Anonymous
06:30 PM Bug #14110: While Selecting the drop down list system display only the "Conditional" option
Not a bug .Closing this issue Anonymous
06:25 PM Bug #13894 (Resolved): Equipment Import -> Unable to import equipments. Getting empty alert message and blank tree
Anonymous
05:54 PM Bug #14013 (Resolved): Response date extension and action owner change request is not displaying to respective auditors
Anonymous
02:31 PM Bug #14013 (Not Resolved): Response date extension and action owner change request is not displaying to respective auditors
displays action in action management but when clicked on the hyperlink displays server error Anonymous
05:32 PM Bug #13950 (Resolved): LPA category after delete displays Blank page
Anonymous
12:46 PM Bug #13950 (Not Resolved): LPA category after delete displays Blank page
Issue verified in SP915 Anonymous
05:32 PM Bug #11417 (Resolved): LPA While Uploading Manual NC/OFI Category is not displaying in the drop down
Anonymous
02:45 PM Bug #11417 (Not Resolved): LPA While Uploading Manual NC/OFI Category is not displaying in the drop down
Verified in SP915 Anonymous
05:29 PM Bug #13967 (Resolved): Non conformity filed entered description is not displaying fully in audit report publish
Kindly check my screen shot with mazhar khans screenshot Nikhil d
12:57 PM Bug #13967 (Not Resolved): Non conformity filed entered description is not displaying fully in audit report publish
Issue verified in 915 Anonymous
05:25 PM Bug #13981 (Resolved): when clicked on Reset button from LPA category screen displays breadcrumb and Audit program data from audit pro
Anonymous
02:40 PM Bug #13981 (Not Resolved): when clicked on Reset button from LPA category screen displays breadcrumb and Audit program data from audit pro
Still issue exists Anonymous
05:25 PM Bug #13995 (Resolved): When customer report viewed from Audit status screen of the particular audit program displays server error
Cannot able to replicate Nikhil d
02:36 PM Bug #13995 (Not Resolved): When customer report viewed from Audit status screen of the particular audit program displays server error
Issue verified in SP915 Anonymous
05:17 PM Bug #13817 (Fixed with Hotfix): Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field
Raja S
05:15 PM Bug #13817 (Resolved): Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field
Please refer screen shot Anonymous
12:19 PM Bug #13817 (Not Resolved): Auditpro Checklist -> List Score > N/A Value is not getting displayed in Status field
issue verified in 915 Anonymous
05:13 PM Bug #13805 (Fixed with Hotfix): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro
Raja S
05:12 PM Bug #13805 (Resolved): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro
Already Screen shot suggest that issue is resolved. kindly check with pathan Nikhil d
12:16 PM Bug #13805 (Not Fixed with Hotfix): Business Rules->"NC/OFI Emails to all Auditor" option is available for Auditpro
Issue verified in 915 build Anonymous
05:05 PM Bug #13998: Need print option in View report page.
Need to Close this bug until it is developed Nikhil d
04:57 PM Bug #13998: Need print option in View report page.
Discuss with bijoy Anonymous
05:03 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
Not an Issue.
Anonymous
12:21 PM Bug #14018 (Not Fixed with Hotfix): Audit program->Need validation for while selecting the clause as mandatory it should allow to save without selection the clause
Based on the own clause, We need to move further Anonymous
04:57 PM Bug #13999 (Fixed with Hotfix): Audit status is not displayed after publishing.It can be text or color.If color it is Better
Verified in 915 Anonymous
04:51 PM Bug #14002 (Closed): Both documents does not match, While clicking the " Click the view report "
Anonymous
04:43 PM Bug #14002 (Fixed with Hotfix): Both documents does not match, While clicking the " Click the view report "
this issue occurs continue changed the template. We have blocked change the template in audit program Anonymous
04:47 PM Bug #14003: Nc details & System improvement tab is missing, while clicking from the auditee response page
Need to discuss with Bijoy Anonymous
04:45 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 Anonymous
04:26 PM Bug #13865 (Resolved): Supplier -> Address -> Unable to add deleted address again.
Prabhu P
04:26 PM Bug #13813 (Resolved): Audit validity Report->Alignment issue.please refer screen shot
Prabhu P
03:57 PM Bug #14147 (Closed): P-diagram: When adding function and failure in p-diagram by checking the box in error state & Responds table. It create multiple duplicate functions and failures in the master table
When adding function and failure in p-diagram by checking the box in error state & Responds table. It create multiple... Anonymous
03:46 PM Bug #14145 (Closed): Equipment: without entering the text value in Asset Number and tries to save the Equipment master details, it should display the alert message
Issue 1: Equipment: without entering the text value in Asset Number and tries to save the Equipment master details, i... Kiruthika G
03:41 PM Bug #14144 (Closed): P-Diagram: Cannot give select option in control factors branch at control factor table
P-Diagram: Cannot give select option in control factors branch at control factor table
Refer Screenshot
Anonymous
03:33 PM Unit Level and Cosmetic Issues #13864 (Fixed with Hotfix): Supplier -> Spell mistake in various pages / Content change in alert message
Verified Anonymous
03:18 PM Unit Level and Cosmetic Issues #14142 (Suggestion): PM Supervisor Calendar: Need to display the user selection icon for Admin and Supervisor planned maintenance details screen
PM Supervisor Calendar: Need to display the user selection icon for Admin and Supervisor planned maintenance details ... Kiruthika G
03:10 PM Bug #13821 (Fixed with Hotfix): Supplier -> Edit is not working in all fields
Verified Anonymous
03:09 PM Bug #14141 (Closed): When clicking insert in control factor it create branch in responds table
When clicking insert in control factor it create branch in responds table
while clicking insert in one table the b...
Anonymous
03:04 PM Unit Level and Cosmetic Issues #13866 (Not Resolved): Supplier -> Contact(s) -> Search criteria's has to be change for Position and Status
begin with , End with are not need in status Anonymous
03:01 PM Bug #14021 (Not 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
Verified in SP915 Anonymous
02:59 PM Bug #14140 (Closed): PM Supervisor calendar: The selected activity is not getting displayed in the planned maintenance Activity field
PM Supervisor calendar: The selected activity is not getting displayed in the planned maintenance Activity field Kiruthika G
02:43 PM Bug #13977 (Fixed with Hotfix): After submitting Audit report using customer template with all the marked fields in screen shot are filled and retrieved displays blank
issue verified in SP915 Anonymous
02:42 PM Bug #13976 (Not Fixed with Hotfix): Audit report publish alert message is not displaying when clicked on submit
Still the issue occur Anonymous
02:41 PM Bug #14139 (Closed): PM Calendar: Planned Maintenance list-->The assigned user name details is not showing in the Activity's user list pop up window
PM Calendar: Planned Maintenance list-->The assigned user name details is not showing in the Activity's user list pop... Kiruthika G
02:40 PM Bug #13983 (Fixed with Hotfix): When clicked on response date extension displays error
Verified in SP915 Anonymous
02:35 PM Bug #14015 (Fixed with Hotfix): Audit Program List -> LPA Program name should not be displayed in listing page
Verified Anonymous
02:34 PM Bug #14001 (Fixed with Hotfix): Map entity ->Show all audit programs when clicked navigation buttons displays in large size
Verified on SP915 Anonymous
02:33 PM Bug #14007 (Fixed with Hotfix): When clicked on Existing Audit program displays sever error
Verified in SP915 Anonymous
02:32 PM Bug #14138 (Closed): EFC Tree: When selecting EFC tree diagram the parent PI itself displaying as child for the same Element
When selecting EFC tree diagram the parent PI itself displaying as child for the same Element
Refer Screenshot
Anonymous
02:32 PM Bug #14008 (Fixed with Hotfix): Creating a New Audit program is not getting saved and displays some other data of some other audit programs
verified and closed in Sp915 Anonymous
02:29 PM Bug #14137 (Closed): PM Supervisor Calendar: The system should not display default selection as days in Activity duration description
PM Supervisor Calendar: The system should not display default selection as days in Activity duration description.
...
Kiruthika G
02:10 PM Bug #13997 (Fixed with Hotfix): While hovering icon is hidden in checklist page
Verified Anonymous
02:08 PM Bug #14136 (Closed): While clicking OK button from EFC tree flow down indicator the page got hanged
While clicking OK button from EFC tree flow down indicator the page got hanged and does not move further
Anonymous
02:06 PM Bug #14000 (Not Fixed with Hotfix): Entity name need to display in process fields as per requirement
Anonymous
02:05 PM Bug #14000 (Fixed with Hotfix): Entity name need to display in process fields as per requirement
Entity name need to display, check with bijoy Anonymous
01:55 PM Bug #14135 (Closed): EFC Tree: While opening EFC tree it contains large space at bottom of the page
While opening EFC tree it contains large space at bottom of the page
Refer Screenshot
Anonymous
01:12 PM Bug #14132 (Closed): Failure Tree: Same child element is displayed for different parent in Failure tree
Same child element is displayed for different parent element in Failure tree
Failure tree diagram has to displaye...
Anonymous
01:06 PM Bug #14017 (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.
Verified Anonymous
12:57 PM Bug #14129 (Closed): PM Supervisor and Die PM Supervisor Calendar: The status of planned maintenance should display the status which is showing in the calendar
PM Supervisor and Die PM Supervisor Calendar: The status of planned maintenance should display the status which is s... Kiruthika G
12:54 PM Bug #14128 (Closed): While clicking on requirement tree is not opened.
Requirement Tree is not opened and system displays with no data
PI: Airbag
Anonymous
12:52 PM Bug #13996 (Closed): Checklist is not working, We are not able select yes or no.Text is displayed mutiple times.
Anonymous
12:48 PM Bug #13965 (Fixed with Hotfix): 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."
Issue verified in SP915 Anonymous
12:42 PM Bug #13949 (Fixed with Hotfix): Perform Audit->Upload Audit record when clicked displays alert as "Please set Doc Pro Level in Business Rule" though level is selected in BR
Issue verified in SP915 not replicated Anonymous
12:41 PM Bug #13891: Perform audit -> Upload OFI -> Clause field should not be mandatory. The field should be optional
Issue verified in SP 915 Anonymous
12:40 PM Bug #14014 (Fixed with Hotfix): Once its publish successfully message is not displayed in month view page.
Verified Anonymous
12:38 PM Bug #13885 (Fixed with Hotfix): Not able to save the Template from the schedule which is already created
Issue verified in SP915 Anonymous
12:36 PM Bug #13879 (Fixed with Hotfix): Auditor(s) are not displaying in Layer screen when tried to map auditor for a layer
Issue verified in SP915 Anonymous
12:34 PM Bug #13877 (Fixed with Hotfix): Labels not Converted in Frequency drop down of audit mode
Issue verified in SP915 Anonymous
12:31 PM Bug #13860: LPA Schedule ->Duplicate checklist is displayed
Issue verified in SP915 Anonymous
12:29 PM Bug #13853 (Fixed with Hotfix): LPA Audit Schedule Logic -> The schedule is not created for all the months for an equipment
Issue verified in SP 915 Anonymous
12:27 PM Unit Level and Cosmetic Issues #13845: Templates --> Planned audit and actual audit button is displayed for existing records
Issue verified in Sp915 Anonymous
12:25 PM Unit Level and Cosmetic Issues #13844: Templates -> Existing and New Template -> Label missing for supplier plant address and supplier part
Issue verified in 915 Anonymous
12:23 PM Bug #13842: Templates -> Existing and New Template -> Default elements are missing under "Available elements"
issue verified in 915 Anonymous
12:21 PM Bug #13839: All Actions -> Actions page is not working. The action list is showing "Loading" only
issue verified in 915 Anonymous
12:13 PM Bug #14019 (Fixed with Hotfix): Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option
Anonymous
12:13 PM Bug #14019: Without entering the clause it should allow me to move further based on the option "NC clause mandatory" option
Verified :
With the help of Standard
With the help of Own Clauses
Anonymous
12:05 PM Bug #14119 (Closed): Deselect the option is not working for Clause in Nc/OFI page
Deselect option is not working for Clause in Nc/OFI page Anonymous

09/26/2019

06:27 PM Bug #14116 (Closed): Design VDA - Failure Analysis - For a Failure Flowdown without Requirement system displays Parent Element in the same level of Child element
For a Failure Flowdown without Requirement system displays Parent Element in the same level of Child element Shankar Narayanan
05:23 PM Bug #14115 (Closed): Design VDA - Structure Analysis - System allows to Copy an element and Drop on another element in the Same Level. Following Issues occurs while doing the above operation.
1. Focus element name is changed as Dragged element name.
2. System allows to Copy and Paste on same element
Shankar Narayanan
04:44 PM Bug #14113 (Closed): Design VDA - Structure Analysis - While Drag and Drop any element and clicking Cancel icon, system automatically Moves the element on the Dropped element
While Drag and Drop any element and clicking Cancel icon, system automatically Moves the element on the Dropped element Shankar Narayanan
02:52 PM Bug #14110 (Closed): While Selecting the drop down list system display only the "Conditional" option
Anonymous
12:58 PM Bug #14108 (Closed): Design VDA - Structure Analysis - Pagination is not working while Expand/Collapse from Double click and Arrow
Pagination is not Changing while Expand/Collapse from Double click and Arrow Shankar Narayanan
12:55 PM Bug #14107 (Closed): While doing flow down from Failure tree the system throws Timeout Error
While doing flow down from Failure tree the system throws Timeout Error
Issue occurred even After Pool size has be...
Anonymous
12:37 PM Bug #14105 (Closed): Design VDA - Structure Analysis - By Default system displays wrong count in 'From Component Level'
By Default system displays wrong count in 'From Component Level'
Shankar Narayanan
11:50 AM Bug #14102 (Closed): Design VDA - Structure Analysis - Level marker remains same for all the Levels even after Expand/Collapse is done. (Refer Description)
Level is not changing even after Expand/Collapse is done through Pagination. Shankar Narayanan
10:56 AM Bug #13987 (Resolved): In 8D-HW form, in D0 clicking below Action label shows the following error.
Radha Krishnan S

09/25/2019

03:48 PM Bug #14095 (Open): While expanding concern number definition tab in Business Rule shows "Sorry an error occurred while processing your request" error message
While expanding concern number definition tab in Business Rule shows "Sorry an error occurred while processing your r... Rupa K
03:19 PM Bug #14093 (Open): In Pit closeout, concern Details area all the fields are displayed as editable
In Pit closeout, concern Details area all the fields are displayed as editable Rupa K
03:19 PM Bug #14092 (Closed): Production OEE: When a user tries to Edit the Parts production record, the setup dropdown field displays as Empty field.
Production OEE: When a user tries to Edit the Parts production record, the setup dropdown field displays as Empty fie... Kiruthika G
03:19 PM Bug #14091 (Open): In 5Whys form the # field is editable.
In 5Whys form the # field is editable. Rupa K
03:18 PM Bug #14090 (Open): In 5Whys form, all the fields in Concerns are able to edit.
In 5Whys form, all the fields in Concerns are able to edit. Rupa K
03:17 PM Bug #14089 (Open): In P-Map and Control Plan while loading for the first time the border are not displaying properly. While its border are not loaded, it allowd the user to edit the contents.
In P-Map and Control Plan while loading for the first time the border are not displaying properly. While its border a... Rupa K
03:16 PM Bug #14088 (Open): In T-Map for the first time Add, Delete, Exclude are not displaying in Right clicck option.
In T-Map for the first time Add, Delete, Exclude are not displaying in Right clicck option. Rupa K
03:16 PM Bug #14087 (Open): In T-Map there is no consistency in displaying the default data in the form.
In T-Map there is no consistency in displaying the default data in the form. Rupa K
03:15 PM Bug #14086 (Open): In D2, % of parts affected field calculation is wrong.
In D2, % of parts affected field calculation is wrong. Rupa K
03:15 PM Bug #14085 (Open): In D1, email id field shows as Editable.
In D1, email id field shows as Editable. Rupa K
03:14 PM Bug #14084 (Open): Clicking on the Date and Action description under Emergency Response Actions, Shows "Object reference not set to an instance of an Object".
Clicking on the Date and Action description under Emergency Response Actions, Shows "Object reference not set to an i... Rupa K
03:14 PM Bug #14083 (Open): In D0 Part number is displayed as editable, if user tires to edit shows alert as editing is not allowed for this property.
In D0 Part number is displayed as editable, if user tires to edit shows alert as editing is not allowed for this prop... Rupa K
03:13 PM Bug #14082 (Open): Progress Tracker in 8D-HW form is not working, Status area shows error and closure date also no getting fetched.
Progress Tracker in 8D-HW form is not working, Status area shows error and closure date also no getting fetched. Rupa K
03:13 PM Bug #14081 (Open): Supplier element is editable in 8d-HW form summary and in D2.
Supplier element is editable in 8d-HW form summary and in D2. Rupa K
03:12 PM Bug #14080 (Open): Control plan taking more time to get loaded.
Control plan taking more time to get loaded. Rupa K
03:12 PM Bug #14079 (Open): In Possible cause, cant able to do data entry.
In Possible cause, cant able to do data entry. Rupa K
03:11 PM Bug #14078 (Open): In concern numbering, along with entity short name some junk data are displaying.
In concern numbering, along with entity short name some junk data are displaying. Rupa K
03:01 PM Bug #14077 (Closed): Production OEE: When booking the Production OEE for Assembly Line, it should not display the assembly line selection field as "Equipment Name/Equipment Code"
Production OEE: When booking the Production OEE for Assembly Line, it should not display the assembly line selection ... Kiruthika G
02:04 PM Bug #14072 (Closed): Equipment Part - Die Linkage: When a user tries to delete the part which is linked with die details and select the same part. The system is showing the existing selected die details for same selected part
Equipment Part - Die Linkage: When a user tries to delete the part which is linked with die details and select the sa... Kiruthika G
12:59 PM 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.
Rupa K
12:58 PM Bug #13992 (Closed): In Concern No definition the defining part need to be displayed below
Rupa K
12:57 PM Bug #13991 (Closed): In D3, the start date and finish date functionality is not proper.
Rupa K
12:57 PM Bug #13990 (Closed): In D3, While trying to add part Description shows following error message.
Rupa K
12:56 PM Bug #13989 (Closed): In D3, While trying to add part number shows following error message.
Rupa K
12:56 PM Bug #13988 (Closed): In 8D-HW form, in D2 while entering % of parts affected shows following error message.
That field has changed as auto populate Rupa K
12:55 PM Bug #13986 (Closed): In 8D-HW form, Problem Reported Date is non editable and not fetching from Concern.
Rupa K
12:54 PM Bug #13985 (Closed): In 8D-HW form, Date Opened field Is showing Empty.
Rupa K
10:32 AM Bug #14065 (Closed): Checklist Score - Setup -> Checkpoint score is not applicable for LPA audits
checkpoint score to which color code is assigned the same color code is not applicable for LPA audits Anonymous

09/24/2019

04:28 PM Bug #14064 (Closed): Equipment Part - Die Linkage: When a user tries to delete the part for assembly line, it should get delete from the Equipment which is created under the assembly line
Equipment Part - Die Linkage: When a user tries to delete the part for assembly line, it should get delete from the E... Kiruthika G
02:42 PM Bug #14022 (Fixed with Hotfix): Define Audit Program -> Label displaying as "THLNCClauseMandatory"
Anonymous
01:13 PM Bug #14062 (Closed): Checklist Score - Fill Checklist-> Color code need to be revert back to no color when selected to "Select" from the drop down
Checklist Score - Fill Checklist-> Color code need to be revert back to no color when selected to "Select" from the d... Anonymous
12:55 PM Bug #14061 (Closed): Checklist Score - Setup->System is not allowing to change the color code assigned to a checkpoint once after saved.
Checklist Score - Setup->System is not allowing to change the color code score assigned to a checkpoint once after sa... Anonymous
12:43 PM Bug #14060 (Closed): Checklist Score - Setup ->System is not allowing to create new section or sub section under compliance
Checklist Score - Setup ->System is not allowing to create new section or sub section under compliance but when click... Anonymous
12:40 PM Bug #14059 (Closed): Checklist Score - Setup ->Color code selection popup is not displaying for newly created checkpoint
Checklist Score - Setup ->Color code selection popup is not displaying for newly created checkpoint but where as it d... Anonymous
12:32 PM Bug #14058 (Closed): Checklist Score - Setup- N/A value is not displaying for checkpoint after save and retrieve
Checklist Score - Setup- N/A value is not displaying for checkpoint after save and retrieve but when assigned new sco... Anonymous
11:24 AM Bug #14048 (Closed): Equipment Part - Die Linkage: Die Name--> When a user tries to select the multiple die name and unselect few from the list. It is not working as expected.
Equipment Part - Die Linkage: Die Name--> When a user tries to select the multiple die name and unselect few from the... Kiruthika G
11:15 AM Bug #14047 (Closed): Equipment Part Linkage: Not able to map the parts for the selected assembly line.
Equipment Part Linkage: Not able to map the parts for the selected assembly line. Kiruthika G

09/23/2019

05:59 PM Bug #14045 (Closed): Trade --> When clicking on Trade menu, it displays blank screen with loading comment. Due to this issue not able to create the spare part master. (So imported the spare part and proceeded further)
Trade --> When clicking on Trade menu, it displays blank screen with loading comment. Due to this issue not able to c... Kiruthika G
03:48 PM Bug #14044 (Closed): Die Import--> Need Imported Manufacturer selection details in Die Import option
Die Import--> Need Imported Manufacturer selection details in Die Import option Kiruthika G
03:47 PM Bug #14043 (Closed): Die --> No need separate label for Imported Manufacturer checkbox. While placing the cursor in checkbox, the system should display the tooltip as Imported Manufacturer
Issue 1: Die -- No need separate label for Imported Manufacturer checkbox. While placing the cursor in checkbox, the ... Kiruthika G
03:45 PM Unit Level and Cosmetic Issues #14042 (Closed): Die --> Imported Manufacture label should be renamed to Imported Manufacturer
Die --> Imported Manufacture label should be renamed to Imported Manufacturer Kiruthika G
02:38 PM Bug #13996 (Resolved): Checklist is not working, We are not able select yes or no.Text is displayed mutiple times.
Not an Issue.
In Checklist creation page both name and description field are given as same data
Anonymous
02:27 PM Bug #13880 (Fixed with Hotfix): Unable to create actual audit after confirmed the status still its in tentative status
Verified
Impact : Verified after adding shift
Anonymous
02:20 PM Bug #13881 (In Progress): Both the Validation alerts are displaying at same time when LPA schedule is created
Anonymous
12:57 PM Bug #13868 (Not Fixed with Hotfix): Supplier -> Import Format -> Import format excel sheet should display only format. Its should not show any data on any field and sheet
Still the issue occur. Anonymous
12:46 PM Unit Level and Cosmetic Issues #13832 (Fixed with Hotfix): Supplier -> Alert message content has to change. The content "UserName Already Exists" should be renamed as "Username Already Exists"
Anonymous
12:45 PM Unit Level and Cosmetic Issues #13832: Supplier -> Alert message content has to change. The content "UserName Already Exists" should be renamed as "Username Already Exists"
Impact: No Impact
Anonymous
11:08 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.
Working fine Saradha Balan

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
 

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