Activity
From 07/20/2020 to 08/18/2020
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
- 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
- 05:20 PM Bug #16937 (Resolved): Legend status needed for cancel audit
- 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
- 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
- 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
- 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
- 12:52 PM Bug #17142 (In Progress): LPA : Audit status displays Data Some times and Some times not
- 12:51 PM Bug #17165 (In Progress): Social media-> Audit status is not displayed in Social media
07/24/2020
- 12:17 PM Bug #17145 (Resolved): LPA : Some of the field labels are missing as per the document in Audit report
- 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
- 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
07/23/2020
- 05:51 PM Bug #17143 (In Progress): LPA : When attached Audit attachments using special character in Attachment name displays error
- 04:34 PM Bug #17134 (Resolved): LPA : Layer name in doc pro assigned folder displays Layer name as "2 " in between the name
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 - 08:32 PM Bug #17174 (Resolved): Social Media->Page is not loading properly in month view
- kindly re-verify
- 08:31 PM Bug #17176 (Resolved): Social Media -> Count is displayed incorrect in Auditee response page.
- Kindly re-Verify
- 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
- 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
- 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
- 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
- 05:48 PM Bug #16983 (Fixed with Hotfix): Audit schedule-> Process is not listed in actual audit
- Verified in 7/22/2020
- 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
- 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
- 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
- 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
- 04:26 PM Bug #17145 (In Progress): LPA : Some of the field labels are missing as per the document in Audit report
- 04:10 PM Bug #17160 (Resolved): Email -> Email is not working for ITAR user.
- kindly re-verify this
- 04:10 PM Bug #17172 (Closed): Social Media -> Refresh is not working in publishing actual audit widget
- Not able replicate
- 04:09 PM Bug #17172 (Resolved): Social Media -> Refresh is not working in publishing actual audit widget
- kindly reverify this
- 04:10 PM Bug #17162 (Closed): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.
- 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
- 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
- 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.
- 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.
- 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
- 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
- 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
- 12:10 PM Bug #17107 (Resolved): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.
- 01:33 PM Bug #17133 (Closed): LPA : Equipment(s) in LPA schedule screen displays blank
- 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"
- 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.
07/21/2020
- 08:57 PM Bug #17186 (Open): Doc pro-> Auditee response document is displayed for non ITAR user
- 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
- 08:57 PM Bug #17184 (Open): Social Media->Auditee response is not displayed in corrective action
- 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
- 08:57 PM Bug #17176 (Open): Social Media -> Count is displayed incorrect in Auditee response page.
- 08:57 PM Bug #17174 (Open): Social Media->Page is not loading properly in month view
- 08:57 PM Bug #17172 (Open): Social Media -> Refresh is not working in publishing actual audit widget
- 08:57 PM Bug #17169 (Open): Planned Audit -> Show All button is not working in Planned audit
- 06:56 PM Bug #16997 (Reopen): Data not found is displayed in auditee response page and auditor closed out page.
- Again facing this issue
- 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
- 06:30 PM Bug #16980 (Fixed with Hotfix): ITAR Audit type -> Plus icon is not working
- Verified
- 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
07/20/2020
- 08:45 PM Bug #17152 (Resolved): SP925.9 HotFix : Exception handling in Import Checklist is not handled
- 08:45 PM Bug #17150 (Resolved): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages
- 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.
- 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
- 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
- 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
- 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
- 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
- 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.
- 12:17 PM Bug #17133 (Resolved): LPA : Equipment(s) in LPA schedule screen displays blank
- 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
- 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"
- 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
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