SPRINT

07/27/2020

06:54 PM Bug #17153 (Resolved): LPA : After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base data system displays Dependency exist alert

not an issue.. try for new layer assign checklist which not assigned in the any other layer
Anonymous

06:04 PM Bug #17115 (Resolved): LPA : No Need to display cancel audit initially for a new Lpa schedule when there is no schedules are available

Anonymous

05:20 PM Bug #16937 (Resolved): Legend status needed for cancel audit

Anonymous

03:01 PM Bug #17052 (Resolved): LPA : Assigned Audit form in Perform audit page some of the fields like Reaction plan,Failure Category and reason should be non Editable before the audit is perform and should display the filled data after perform

Anonymous

02:02 PM Bug #17117 (Resolved): LPA : When tried to cancel the Tentative audit based on start date and End date from LPA schedule screen nothing happens

Kindly reverify this issue. not able to replicate Anonymous

01:53 PM Bug #17130 (Resolved): LPA : When clicked on save button in empty process screen in equipment process mapping displays saved successful message instead it should throw alert as No data found or no process available.

verify once IIS restart Anonymous

12:52 PM Bug #17123 (In Progress): LPA : System is not allowing to create LPA schedule for a non Manufacturing Layer but system is allowing to assign checklist to a Non Manufacturing Line

Anonymous

12:52 PM Bug #17142 (In Progress): LPA : Audit status displays Data Some times and Some times not

Anonymous

12:51 PM Bug #17165 (In Progress): Social media-> Audit status is not displayed in Social media

Anonymous

07/24/2020

12:17 PM Bug #17145 (Resolved): LPA : Some of the field labels are missing as per the document in Audit report

Anonymous

12:17 PM Bug #17145: LPA : Some of the field labels are missing as per the document in Audit report

verify once TFS patch applied Anonymous

11:50 AM Bug #17143 (Resolved): LPA : When attached Audit attachments using special character in Attachment name displays error

verify once TFS patches applied
try - with ~ and without ~ this cause issue Anonymous

07/23/2020

05:51 PM Bug #17143 (In Progress): LPA : When attached Audit attachments using special character in Attachment name displays error

Anonymous

04:34 PM Bug #17134 (Resolved): LPA : Layer name in doc pro assigned folder displays Layer name as "2&nbsp" in between the name

Anonymous

07/22/2020

08:38 PM Bug #17161: LPA : Manually uploaded findings are not displaying in Audit report

kindly verrify the report format then if it has NC,
then assign to me Anonymous

08:32 PM Bug #17174 (Resolved): Social Media->Page is not loading properly in month view

kindly re-verify Anonymous

08:31 PM Bug #17176 (Resolved): Social Media -> Count is displayed incorrect in Auditee response page.

Kindly re-Verify Anonymous

06:43 PM Bug #17140 (In Progress): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Anonymous

05:25 PM Bug #17140 (Not Resolved): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

still 268 records are displaying to User though ITAR access removed Anonymous

05:59 PM Bug #17002 (Closed): Route-> Request given using route is not displayed in Action page .Issue is occur only for 1st audit .

Verified in 7/22/2020 Anonymous

12:18 PM Bug #17002 (Resolved): Route-> Request given using route is not displayed in Action page .Issue is occur only for 1st audit .

As per the discussion with QA, need to check once taken build Anonymous

05:48 PM Bug #16983 (Fixed with Hotfix): Audit schedule-> Process is not listed in actual audit

Verified in 7/22/2020 Anonymous

05:39 PM Bug #17132 (Fixed with Hotfix): Actual audit -> We are not able to create actual audit by Non ITAR user . Audit type is not displayed.

Verified in 7/22/2020 Anonymous

05:38 PM Bug #17191 (Closed): Non ITAR user-> ITAR program is displayed for Non ITAR user

Non ITAR user-> ITAR program is displayed for Non ITAR user Anonymous

05:28 PM Bug #17156 (Closed): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

Anonymous

05:04 PM Bug #17146 (Fixed with Hotfix): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Verified in 7/22/2020 Anonymous

04:26 PM Bug #17145 (In Progress): LPA : Some of the field labels are missing as per the document in Audit report

Anonymous

04:10 PM Bug #17160 (Resolved): Email -> Email is not working for ITAR user.

kindly re-verify this Anonymous

04:10 PM Bug #17172 (Closed): Social Media -> Refresh is not working in publishing actual audit widget

Not able replicate Anonymous

04:09 PM Bug #17172 (Resolved): Social Media -> Refresh is not working in publishing actual audit widget

kindly reverify this Anonymous

04:10 PM Bug #17162 (Closed): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Anonymous

04:09 PM Bug #17162 (Yet to Verify): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Verified in 7/22/2020 Anonymous

04:05 PM Bug #17190 (Closed): Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form

Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form Anonymous

03:31 PM Bug #17189 (Closed): Audit type is not displayed in copy Audit form in Audit program page.

Audit type is not displayed in copy Audit form in Audit program page. Anonymous

02:16 PM Bug #17159 (Closed): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Anonymous

01:28 PM Bug #17159 (Not Resolved): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Try this Vice versa like assign list first and then change to parameterized score and save displays alert Anonymous

02:07 PM Bug #17188 (Resolved): LPA : When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule

When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule Anonymous

01:57 PM Bug #17107: Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Need to Discuss this Issue with Bijoy Anonymous

12:10 PM Bug #17107 (Resolved): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Anonymous

01:33 PM Bug #17133 (Closed): LPA : Equipment(s) in LPA schedule screen displays blank

Anonymous

01:30 PM Bug #17157 (Closed): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

Anonymous

01:11 PM Bug #17163 (Closed): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

Anonymous

07/21/2020

08:57 PM Bug #17186 (Open): Doc pro-> Auditee response document is displayed for non ITAR user

User Admin

07:29 PM Bug #17186 (Open): Doc pro-> Auditee response document is displayed for non ITAR user

Doc pro-> Auditee response document is displayed for non ITAR user Anonymous

08:57 PM Bug #17184 (Open): Social Media->Auditee response is not displayed in corrective action

User Admin

06:53 PM Bug #17184 (Open): Social Media->Auditee response is not displayed in corrective action

Social Media->Auditee response is not displayed in corrective action Anonymous

08:57 PM Bug #17176 (Open): Social Media -> Count is displayed incorrect in Auditee response page.

User Admin

08:57 PM Bug #17174 (Open): Social Media->Page is not loading properly in month view

User Admin

08:57 PM Bug #17172 (Open): Social Media -> Refresh is not working in publishing actual audit widget

User Admin

08:57 PM Bug #17169 (Open): Planned Audit -> Show All button is not working in Planned audit

User Admin

06:56 PM Bug #16997 (Reopen): Data not found is displayed in auditee response page and auditor closed out page.

Again facing this issue Anonymous

06:31 PM Bug #16981 (Fixed with Hotfix): Audit form -> We are able assign online form for audit type, but it is deselected after moving to another map entity

Verified Anonymous

06:30 PM Bug #16980 (Fixed with Hotfix): ITAR Audit type -> Plus icon is not working

Verified Anonymous

11:40 AM Bug #17164 (Fixed with Hotfix): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

Verified on 7/21/2020 Anonymous

07/20/2020

08:45 PM Bug #17152 (Resolved): SP925.9 HotFix : Exception handling in Import Checklist is not handled

Anonymous

08:45 PM Bug #17150 (Resolved): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages

Anonymous

06:55 PM Bug #17176 (Closed): Social Media -> Count is displayed incorrect in Auditee response page.

Social Media -> Count is displayed incorrect in Auditee response page. Anonymous

06:19 PM Bug #17174 (Resolved): Social Media->Page is not loading properly in month view

Social Media->Page is not loading properly in month view Anonymous

06:17 PM Bug #17172 (Closed): Social Media -> Refresh is not working in publishing actual audit widget

Social Media -> Refresh is not working in publishing actual audit widget Anonymous

05:38 PM Bug #17164 (Resolved): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

verify once TFS patch applied Anonymous

05:14 PM Bug #17162 (Resolved): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Verify once TFS patch applied Anonymous

01:34 PM Bug #17169 (Open): Planned Audit -> Show All button is not working in Planned audit

Planned Audit -> Show All button is not working in Planned audit Anonymous

12:47 PM Bug #17159 (Resolved): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Anonymous

12:17 PM Bug #17133 (Resolved): LPA : Equipment(s) in LPA schedule screen displays blank

Anonymous

12:09 PM Bug #17156 (Resolved): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

Anonymous

12:09 PM Bug #17157 (Resolved): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

Anonymous

11:43 AM Bug #17163 (Resolved): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

Not able to replicate Anonymous

07/17/2020

05:28 PM Bug #17165 (Open): Social media-> Audit status is not displayed in Social media

User Admin

02:57 PM Bug #17165 (In Progress): Social media-> Audit status is not displayed in Social media

Social media-> Audit status is not displayed in Social media Anonymous

05:28 PM Bug #17164 (Open): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

User Admin

02:48 PM Bug #17164 (Fixed with Hotfix): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle Anonymous

05:28 PM Bug #17163 (Open): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

User Admin

02:37 PM Bug #17163 (Closed): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

When data searched using search button ITAR Yes/No when click on find page keeps loading. Anonymous

05:28 PM Bug #17162 (Open): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

User Admin

01:26 PM Bug #17162 (Closed): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page. Anonymous

05:28 PM Bug #17161 (Open): LPA : Manually uploaded findings are not displaying in Audit report

User Admin

01:11 PM Bug #17161 (Open): LPA : Manually uploaded findings are not displaying in Audit report

Manually uploaded findings are not displaying in Audit report Anonymous

05:28 PM Bug #17160 (Open): Email -> Email is not working for ITAR user.

User Admin

01:03 PM Bug #17160 (Closed): Email -> Email is not working for ITAR user.

I have enable the customized email and check in the batch manager also Anonymous

05:28 PM Bug #17159 (Open): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

User Admin

12:43 PM Bug #17159 (Closed): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or f... Anonymous

05:28 PM Bug #17157 (Open): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

User Admin

05:28 PM Bug #17156 (Open): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

User Admin

05:28 PM Bug #17155 (Open): SP925.9 HotFix :LPA : Checklist - Override for scheduled audits

User Admin

05:28 PM Unit Level and Cosmetic Issues #17139 (Open): LPA : Colour Code / Selections across module is changing between ITAR and Non ITAR user

User Admin

05:28 PM Suggestion #17137 (Open): LPA : When LPA Schedules not confirmed and Deleted where no LPA schedules are available ->The Scheduling screen displays Reschedule button Expecting Create Schedule button instead

User Admin

04:00 PM Bug #16942 (Closed): Send confirmation Email functionality is needed to adhoc audits as well

When saved the adhoc audit using tentative status email triggers Anonymous

03:26 PM Bug #17126 (Closed): LPA : User selection as ITAR user is not displaying users as expected when drop down changed from yes to No

Anonymous

03:22 PM Bug #17127 (Closed): LPA : Checklist is allowing to select Is ITAR Yes or No both Buttons at the same time.

Anonymous

03:22 PM Bug #17122 (Closed): LPA : Equipment type for Non Manufacturing line is displaying Blank where as it displays for Assembly and equipment and Manufacturing line

Anonymous

03:14 PM Bug #17121 (Closed): LPA : Alert contents need to be change based on action in Failure category and Reason and Excuse reason menus.

Other than Edit and Delete Verified Remaining Alerts and Validation Anonymous

02:57 PM Bug #17102 (Closed): LPA : Duration of audit is converting to hours after saved using minutes

Anonymous

02:56 PM Bug #17105 (Closed): LPA : When clicked on Failure menus session is getting expired

Anonymous

02:54 PM Bug #17101 (Closed): LPA : System is not allowing to save the layer though selected ITAR responsible person for the layer

Anonymous

02:53 PM Bug #17136 (Closed): LPA : System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for approval is not enabled

Anonymous

02:38 PM Bug #17144 (Closed): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Anonymous

02:32 PM Bug #17141 (Closed): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Anonymous

01:18 PM Bug #17084 (Closed): LPA : When ITAR checklist is assigned using this action "Apply the checklist(s) against all the equipment(s) of the same type within the selected layer " it is getting applied to a non ITAR equipment with in the selected layer.

while doing this action ITAR Layer is not visible to non ITAR equipments Anonymous

12:34 PM Bug #17012 (Closed): LPA : When is ITAR and Score and Logic is set of a checklist the same should get inherit from Parent to child but it is not happening Is ITAR for a checkpoint is getting changed.

Anonymous

12:05 PM Bug #17007 (Closed): Label issues in parameterized score in checklist area

Anonymous

12:05 PM Bug #17006 (Closed): LPA : ITAR user created Checklist as Is ITAR as Yes is displaying to Non ITAR user

Anonymous

11:34 AM Bug #16904 (Closed): For the first time when specified Parameterized logic for a checkpoint and click on save does not display the assigned score

Anonymous

07/16/2020

07:53 PM Bug #17140 (Resolved): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Anonymous

07:51 PM Bug #17140: LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

As per the discussion with bijoy.
Don't allow to Change User rights.
Restrict the alert that need to done by HR Team. Anonymous

07:52 PM Bug #17060 (Resolved): LPA : For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible

As per the discussion with bijoy.
Don't allow to Change User rights.
Restrict the alert that need to done by HR Team. Anonymous

07:49 PM Bug #17129 (Resolved): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.

Anonymous

02:19 PM Bug #17157 (Closed): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No" Anonymous

02:14 PM Bug #17156 (Closed): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is define... Anonymous

07/15/2020

08:48 PM Bug #17107 (In Progress): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Anonymous

08:47 PM Bug #17135 (In Progress): LPA : LPA schedule screen displays Blanks after Excuse reason is picked and saved.

Anonymous

05:48 PM Bug #17135 (Open): LPA : LPA schedule screen displays Blanks after Excuse reason is picked and saved.

Raja S

08:38 PM Bug #17012 (Resolved): LPA : When is ITAR and Score and Logic is set of a checklist the same should get inherit from Parent to child but it is not happening Is ITAR for a checkpoint is getting changed.

Anonymous

08:36 PM Bug #17129 (In Progress): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.

Anonymous

07:35 PM Bug #17136 (Resolved): LPA : System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for approval is not enabled

data related issue Anonymous

05:58 PM Bug #17136 (Open): LPA : System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for approval is not enabled

Raja S

07:17 PM Bug #17039 (Resolved): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic

As per the discussion no nedd to change based on filter dropdown Anonymous

07:16 PM Bug #17003 (Resolved): Filter should be displayed based on ITAR Specification.It displays all the details ITAR and NON ITAR. We need a drop down Yes and NO option as audit schedule

Once TFS patch applied then Verify Anonymous

07:15 PM Bug #17141 (Resolved): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Once TFS patch applied then Verify Anonymous

05:56 PM Bug #17141 (Open): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Raja S

07:15 PM Bug #17144 (Resolved): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Once TFS patch applied then Verify Anonymous

05:55 PM Bug #17144 (Open): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Raja S

07:15 PM Bug #17146: Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Once TFS patch applied then Verify Anonymous

07:14 PM Bug #17146 (Resolved): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Anonymous

05:54 PM Bug #17146 (Open): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Raja S

07:14 PM Bug #17116 (Resolved): Audit schedule-> Based on the filter the audit program should be displayed in audit schedule page

Once TFS patch applied then Verify Anonymous

07:14 PM Bug #17110 (Resolved): Findings Category -> Based on ITAR Selection, Nc category need to be displayed using show "All button".

Anonymous

06:23 PM Bug #17155 (Open): SP925.9 HotFix :LPA : Checklist - Override for scheduled audits

1) Create Equipment and Assign checklist to the equipment
2) Create LPA schedule till perform audit
3) Now assign s... Anonymous

06:16 PM Bug #17148: Route-> "Is ITAR Route" option should be disable for Non ITAR user

working as expected.if non itar user is module admin so he can able to create or show itar routes because no violation. Jacqueline Antonette

05:53 PM Bug #17148 (Open): Route-> "Is ITAR Route" option should be disable for Non ITAR user

Raja S

06:16 PM Bug #16999: Route->It should displays only default route. It displays all the NON ITAR route also .Route should iTAR specific

working as expected.if non itar user is module admin so he can able to create or show itar routes because no violation. Jacqueline Antonette

06:15 PM Bug #17147: Route->ITAR route should not displayed for Non ITAR.

working as expected.if non itar user is module admin so he can able to create or show itar routes because no violation. Jacqueline Antonette

05:49 PM Bug #17147 (Open): Route->ITAR route should not displayed for Non ITAR.

Raja S

05:58 PM Bug #17140 (Open): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Raja S

05:56 PM Bug #17143 (Open): LPA : When attached Audit attachments using special character in Attachment name displays error

Raja S

05:53 PM Bug #17145 (Open): LPA : Some of the field labels are missing as per the document in Audit report

Raja S

05:52 PM Bug #17150 (Open): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages

Raja S

01:01 PM Bug #17150 (Resolved): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages

1. Upload NC /OFI -> Thai char is displayed as ??? While identifying NC or OFI for LPA checkpoint
2) Create checkp... Anonymous

05:50 PM Bug #17151 (Open): Maxion Scenario -> Auditee Not Yet responded issue and Publish issue in car approach when clicked on submit noting happens

Raja S

01:09 PM Bug #17151 (Open): Maxion Scenario -> Auditee Not Yet responded issue and Publish issue in car approach when clicked on submit noting happens

Auditee Not Yet responded issue and Publish issue in car approach when clicked on submit noting happens
Audit num... Anonymous

05:50 PM Bug #17152 (Open): SP925.9 HotFix : Exception handling in Import Checklist is not handled

Raja S

01:17 PM Bug #17152 (Resolved): SP925.9 HotFix : Exception handling in Import Checklist is not handled

Exception handling in Import Checklist is not handled
Validation is not displaying after excel is imported in appl... Anonymous

05:50 PM Bug #17153 (Open): LPA : After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base data system displays Dependency exist alert

Raja S

01:26 PM Bug #17153 (Resolved): LPA : After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base data system displays Dependency exist alert

After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base da... Anonymous

05:49 PM Bug #17138 (Open): Auditee response & Auditor close out-> Car form is not displayed inAuditee response & Auditor close out page.

Raja S

05:48 PM Bug #17142 (Open): LPA : Audit status displays Data Some times and Some times not

Raja S

04:38 PM Bug #17084 (Resolved): LPA : When ITAR checklist is assigned using this action "Apply the checklist(s) against all the equipment(s) of the same type within the selected layer " it is getting applied to a non ITAR equipment with in the selected layer.

Anonymous