Activity
From 05/08/2019 to 06/06/2019
06/06/2019
- 05:01 PM Bug #12496 (Closed): Output document has been deleted and delete request has been initiated but it is not shown in approvers action page.
- Output document has been deleted and delete request has been initiated but it is not shown in approvers action page.
- 04:01 PM Bug #12495 (Closed): Clicking on Publish in the PPEP Review form - No response
- Clicking on Publish in the PPEP Review form - No response
- 03:43 PM Bug #12492 (Closed): When the Docpro module auto approval is set in the pillar, then while saving the project it shows position route pop up window.
- When the Docpro module auto approval is set in the pillar, then while saving the project it shows position route pop ...
- 03:27 PM Bug #12491 (Closed): Clicking on program menu under projects tab available in supplier portal shows server error.
- Clicking on program menu under projects tab available in supplier portal shows server error.
- 03:08 PM Bug #11685 (Not Resolved): When deleting a supplier which is listed in the suite supplier it deletes the record of that supplier in supplier portal supplier also.
- 03:05 PM Bug #12212 (Closed): Supplier Address Selection : Please look in to issue description
- 03:03 PM Bug #12212: Supplier Address Selection : Please look in to issue description
- 1)Need to remove the overall check box selection issue in address dialog - Not Fixed
2)Save and Cancel is displayed ... - 03:04 PM Bug #12489 (Closed): Supplier Address Selection : Please look in to issue description
- 1)Need to remove the overall check box selection issue in address dialog
2)When using the address from Show All to p... - 03:00 PM Bug #12488 (Closed): Supplier code drop down showing duplicate listing for SELECT
- While adding supplier in charter page the "supplier code"drop down is showing "SELECT" option twice.
- 10:11 AM Feature/Enhancement #12478 (Resolved): Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites.
- For Supplier Audit mode is not site based.. Cannot able to edit in suggestion mode, So issue changed to feature/Enhan...
06/04/2019
- 08:35 PM Bug #12456: Import Supplier->Deleted supplier details are not able to import again as its user and contact details still exists at backend
- Refer attached Excel
- 04:47 PM Bug #12456 (Resolved): Import Supplier->Deleted supplier details are not able to import again as its user and contact details still exists at backend
- 12:19 PM Bug #12456 (Open): Import Supplier->Deleted supplier details are not able to import again as its user and contact details still exists at backend
- 12:18 PM Bug #12456 (Closed): Import Supplier->Deleted supplier details are not able to import again as its user and contact details still exists at backend
- Import Supplier->Deleted supplier details are not able to import again as its user and contact details still exists a...
- 07:11 PM Bug #12479 (Open): Not able to save "New Issue"
- 05:55 PM Bug #12479 (Closed): Not able to save "New Issue"
- The save option is not working for add new issue option in supplier management.
- 07:11 PM Feature/Enhancement #12478 (Open): Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites.
- 05:15 PM Feature/Enhancement #12478 (Resolved): Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites.
- Audit mode is not working as site specific.if this is a correct behavior then details across the site should display ...
- 07:11 PM Bug #12471 (Open): Label missing issues
- 03:51 PM Bug #12471 (Resolved): Label missing issues
- 1)THLpartppl part name in the charter
2)Blank entry in the groups page under the team member activities
3)Activity ... - 07:11 PM Bug #12470 (Open): View attached document showing error
- 03:47 PM Bug #12470 (Closed): View attached document showing error
- Cannot open the the input and output document attached, It is showing error "Don’t have view access to this document....
- 07:11 PM Bug #12469 (Open): When publishing the plan document for the second revision then No response. plan (deliverable list page keeps in loading).
- 03:46 PM Bug #12469 (Closed): When publishing the plan document for the second revision then No response. plan (deliverable list page keeps in loading).
- When publishing the plan document for the second revision then No response. plan (deliverable list page keeps in load...
- 07:11 PM Bug #12468 (Open): Charter Document is getting published under plan document folder in DocPro.
- 03:41 PM Bug #12468 (Closed): Charter Document is getting published under plan document folder in DocPro.
- Charter Document is getting published under plan document folder in DocPro.
- 07:11 PM Bug #12463 (Open): Notification count is not displayed when the deliverables are assigned to the resource and project manager.
- 02:40 PM Bug #12463 (Closed): Notification count is not displayed when the deliverables are assigned to the resource and project manager.
- Notification count is not displayed when the deliverables are assigned to the resource and project manager.
- 07:11 PM Bug #12461 (Open): Issues with % completion - value above 100
- 01:14 PM Bug #12461 (Closed): Issues with % completion - value above 100
- PLease find the issues found while updating % complete value > 100
1. Alert message not getting if the % complete ... - 07:11 PM Bug #12460 (Open): Supplier user icon is displayed only after expanding the supplier in the program Tree view.
- 01:06 PM Bug #12460 (Closed): Supplier user icon is displayed only after expanding the supplier in the program Tree view.
- Supplier user icon is displayed only after expanding the supplier in the program Tree view.
- 07:11 PM Bug #12459 (Open): When clicking on position in the charter it shows duplicate records for the position.- Multisite
- 01:00 PM Bug #12459 (Closed): When clicking on position in the charter it shows duplicate records for the position.- Multisite
- When clicking on position in the charter it shows duplicate records for the position.
- 07:11 PM Bug #12457 (Open): Regression: Deadline Violated task status option is not displayed.
- 12:56 PM Bug #12457 (Closed): Regression: Deadline Violated task status option is not displayed.
- Regression: Deadline Violated task status option is not displayed.
- 07:11 PM Bug #12455 (Open): Not able to create a project - When clicking on save button in the charter it keeps on loading.
- 06:18 PM Bug #12455: Not able to create a project - When clicking on save button in the charter it keeps on loading.
- Issue Fixed
- 11:46 AM Bug #12455 (Closed): Not able to create a project - When clicking on save button in the charter it keeps on loading.
- Not able to create a project - When clicking on save button in the charter it keeps on loading.
- 06:14 PM Bug #12199 (Not Resolved): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- still unable to view the attached file
- 05:36 PM Bug #12199 (Resolved): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- FIXED. Issue in Name
- 06:13 PM Bug #12015 (Fixed with Hotfix): No actions while clicking on import button in supplier landing page to import suppliers
- working fine.able to import supplier now
- 12:53 PM Bug #12015 (Resolved): No actions while clicking on import button in supplier landing page to import suppliers
- 06:11 PM Bug #11819 (Closed): Auditee action management is not needed as there is no need of auditee response, when sqe(auditor) can directly do corrective action close out
- working fine
- 06:10 PM Bug #11786 (Closed): Score logic (x<40>100) not accepting.
- working fine
- 06:09 PM Bug #12404 (Not Resolved): Though VEM completed it legend status is not changed to green in supplier creation. (VAM unchecked,only VEM and PPAP checked)
- still issue not resolved.
- 12:54 PM Bug #12404 (Resolved): Though VEM completed it legend status is not changed to green in supplier creation. (VAM unchecked,only VEM and PPAP checked)
- 05:58 PM Bug #12388 (Fixed with Hotfix): unable to do follow up audit.no action when clicking upload audit record button if Backend audit types name if contains special char (') .Also Auditee name displays supplier contact name
- working fine
- 02:17 PM Bug #12388 (Resolved): unable to do follow up audit.no action when clicking upload audit record button if Backend audit types name if contains special char (') .Also Auditee name displays supplier contact name
- 05:58 PM Bug #12396 (Closed): Audit status is not showing properly when switching the pages(sporadic issue)
- working fine
- 05:54 PM Bug #12450 (Fixed with Hotfix): Auditee response (corrective action)->Enity type is mismatched with the user entity
- working fine
- 04:20 PM Bug #12450 (Resolved): Auditee response (corrective action)->Enity type is mismatched with the user entity
- 05:53 PM Bug #12472 (Fixed with Hotfix): Follow up audit is not generated for lead auditor in site specific (more than one lead auditor scenario)
- working fine
- 04:00 PM Bug #12472 (Resolved): Follow up audit is not generated for lead auditor in site specific (more than one lead auditor scenario)
- 03:55 PM Bug #12472 (Open): Follow up audit is not generated for lead auditor in site specific (more than one lead auditor scenario)
- 03:55 PM Bug #12472 (Closed): Follow up audit is not generated for lead auditor in site specific (more than one lead auditor scenario)
- Follow up audit is not generated for lead auditor in site specific (more than one lead auditor scenario)
- 05:14 PM Bug #12477 (Closed): Done button in add new supplier page is misleading
- While adding new supplier both "DONE" and "SAVE" button enabled and showing up. Nothing will happens while clicking o...
- 04:34 PM Bug #12458 (Fixed with Hotfix): When saving the supplier user it shows " Data could not be save ", but the supplier user is saved.
- 01:15 PM Bug #12458 (Resolved): When saving the supplier user it shows " Data could not be save ", but the supplier user is saved.
- 01:14 PM Bug #12458 (Open): When saving the supplier user it shows " Data could not be save ", but the supplier user is saved.
- 12:57 PM Bug #12458 (Closed): When saving the supplier user it shows " Data could not be save ", but the supplier user is saved.
- When saving the supplier user it shows " Data could not be save ", but the supplier user is saved.
- 11:51 AM Bug #12213 (Closed): Selected PI is not listed only the Last selection of PI alone is added in the part details.
- 11:51 AM Bug #12213 (Resolved): Selected PI is not listed only the Last selection of PI alone is added in the part details.
06/03/2019
- 06:36 PM Bug #12449 (Fixed with Hotfix): Unable to do fill checklists in perform audit screen for VEM (follow up audit)as no checkpoint details is listing on clicking its checklists
- working fine
- 06:05 PM Bug #12449 (Resolved): Unable to do fill checklists in perform audit screen for VEM (follow up audit)as no checkpoint details is listing on clicking its checklists
- Site Issue -Resolved
- 05:43 PM Bug #12449 (Open): Unable to do fill checklists in perform audit screen for VEM (follow up audit)as no checkpoint details is listing on clicking its checklists
- 05:43 PM Bug #12449 (Closed): Unable to do fill checklists in perform audit screen for VEM (follow up audit)as no checkpoint details is listing on clicking its checklists
- Unable to do fill checklists in perform audit screen for VEM (follow up audit)as no checkpoint details is listing on ...
- 06:19 PM Bug #12450 (Open): Auditee response (corrective action)->Enity type is mismatched with the user entity
- 06:19 PM Bug #12450 (Closed): Auditee response (corrective action)->Enity type is mismatched with the user entity
- Auditee response (corrective action)->Enity type is mismatched with the user entity
- 06:15 PM Bug #12396 (Resolved): Audit status is not showing properly when switching the pages(sporadic issue)
- cannot able to replicate
- 05:45 PM Bug #12437 (Fixed with Hotfix): View supply chain-Alignment issue (if address text is long)
- working fine
- 04:45 PM Bug #12437 (Resolved): View supply chain-Alignment issue (if address text is long)
- 04:06 PM Bug #12437 (Open): View supply chain-Alignment issue (if address text is long)
- 04:05 PM Bug #12437 (Closed): View supply chain-Alignment issue (if address text is long)
- View supply chain-Alignment issue (if address text is long)
- 05:44 PM Bug #12438 (Fixed with Hotfix): Unable to do fill checklists in perform audit screen for VAM as no checkpoint details is listing on clicking its checklists
- Working fine
- 04:35 PM Bug #12438 (Resolved): Unable to do fill checklists in perform audit screen for VAM as no checkpoint details is listing on clicking its checklists
- Fixed- SiteIssue
- 04:14 PM Bug #12438 (Open): Unable to do fill checklists in perform audit screen for VAM as no checkpoint details is listing on clicking its checklists
- 04:13 PM Bug #12438 (Closed): Unable to do fill checklists in perform audit screen for VAM as no checkpoint details is listing on clicking its checklists
- Unable to do fill checklists in perform audit screen for VAM as no checkpoint details is listing on clicking its chec...
- 04:07 PM Bug #12199 (Reopen): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- issue exists in cy7
- 04:06 PM Bug #11981 (Reopen): Please select template mandatory red message is getting displayed once selecting SQE
- issue exists
05/31/2019
- 05:41 PM Bug #12404 (Open): Though VEM completed it legend status is not changed to green in supplier creation. (VAM unchecked,only VEM and PPAP checked)
- 05:40 PM Bug #12404 (Closed): Though VEM completed it legend status is not changed to green in supplier creation. (VAM unchecked,only VEM and PPAP checked)
- Though VEM completed it legend status is not changed to green in supplier creation. (VAM unchecked,only VEM and PPAP ...
- 05:22 PM Bug #12336 (Fixed with Hotfix): Audit Expiry Report -> Search functionality is not proper.(both all/Any option available in search drop down functions the same).
- working fine
- 12:21 PM Bug #12336 (Resolved): Audit Expiry Report -> Search functionality is not proper.(both all/Any option available in search drop down functions the same).
- 05:22 PM Bug #12391 (Fixed with Hotfix): Follow up audit->Auditee Name display Supplier contact name,due to this audior is unable to close out the corrective action
- working fine
- 11:52 AM Bug #12391 (Resolved): Follow up audit->Auditee Name display Supplier contact name,due to this audior is unable to close out the corrective action
- Issue in Map entity.
- 05:21 PM Bug #12392 (Fixed with Hotfix): Vendor Quality incharge is automatically deselected in supplier creation screen
- working fine
- 12:14 PM Bug #12392 (Resolved): Vendor Quality incharge is automatically deselected in supplier creation screen
- 05:21 PM Bug #12393 (Fixed with Hotfix): Audit calender not displaying under engagement model
- working fine
- 11:51 AM Bug #12393 (Resolved): Audit calender not displaying under engagement model
- 05:21 PM Bug #12394 (Closed): Though audit status has entered,while clicking submit to auditee it says Please fill audit status error alert (sporadic issue)
- working fine
- 02:45 PM Bug #12394 (Resolved): Though audit status has entered,while clicking submit to auditee it says Please fill audit status error alert (sporadic issue)
- Not Able To replicate
- 10:56 AM Bug #12394: Though audit status has entered,while clicking submit to auditee it says Please fill audit status error alert (sporadic issue)
- if its positive flow, Cannot able to replicate. Please upload Attachments against bugs. Your Bug reporting cannot abl...
- 05:20 PM Bug #12400 (Fixed with Hotfix): Unable to create OFI category in Corporate site under Audit program.Record already exists error message is throwing
- working fine
- 03:42 PM Bug #12400 (Resolved): Unable to create OFI category in Corporate site under Audit program.Record already exists error message is throwing
- 03:20 PM Bug #12400 (Open): Unable to create OFI category in Corporate site under Audit program.Record already exists error message is throwing
- 03:20 PM Bug #12400 (Closed): Unable to create OFI category in Corporate site under Audit program.Record already exists error message is throwing
- Unable to create OFI category in Corporate site under Audit program.Record already exists error message is throwing
- 05:20 PM Bug #12401 (Fixed with Hotfix): Unable to do VEM in Corporate site when VAM is unchecked during supplier creation
- working fine
- 05:03 PM Bug #12401 (Resolved): Unable to do VEM in Corporate site when VAM is unchecked during supplier creation
- 03:48 PM Bug #12401 (Open): Unable to do VEM in Corporate site when VAM is unchecked during supplier creation
- 03:47 PM Bug #12401 (Closed): Unable to do VEM in Corporate site when VAM is unchecked during supplier creation
- Unable to do VEM in Corporate site when VAM is unchecked during supplier creation
- 05:20 PM Bug #12403 (Fixed with Hotfix): Auditee contact person assigned in map entity automatically deselected in corporate site.hence unable to do followup audit.Instead Supplier admin able to do follow up audit for the same supplier/parts
- working fine
- 05:13 PM Bug #12403 (Resolved): Auditee contact person assigned in map entity automatically deselected in corporate site.hence unable to do followup audit.Instead Supplier admin able to do follow up audit for the same supplier/parts
- 04:50 PM Bug #12403 (Open): Auditee contact person assigned in map entity automatically deselected in corporate site.hence unable to do followup audit.Instead Supplier admin able to do follow up audit for the same supplier/parts
- 04:49 PM Bug #12403 (Closed): Auditee contact person assigned in map entity automatically deselected in corporate site.hence unable to do followup audit.Instead Supplier admin able to do follow up audit for the same supplier/parts
- Auditee contact person assigned in map entity automatically deselected in corporate site.hence unable to do followup ...
- 02:47 PM Bug #12338 (Resolved): Supplier address and primary contact person. Refer Description
- 02:47 PM Bug #12395 (Resolved): Full part number not displaying in supplier evaluation page
- Not an Issue. Displaying Part Number
Supplier Evaluation Page- Displaying only Part number=>4900-4505
Engagemen... - 12:54 PM Bug #12206 (Resolved): When deactivating the supplier user from the Supplier user list then it is deleted and supplier user status is not deactivated .
- 12:54 PM Bug #12203 (Resolved): After Importing BOM in the part Master it shows error : Cannot cast DB null type and parts are not listed under the Part Master. But those parts are displayed in the supplier part details page(While mapping part to supplier).
- 10:33 AM Bug #12396: Audit status is not showing properly when switching the pages(sporadic issue)
- Did not Understand the issue based on your Steps
05/30/2019
- 05:15 PM Bug #12373 (Fixed with Hotfix): On clicking show all button and adding same location details and its supplier contact details ->Supplier contact number showing incorrect
- working fine
- 05:15 PM Bug #12379 (Fixed with Hotfix): Audit program already exists error message is displaying
- working fine
- 05:15 PM Bug #12383 (Fixed with Hotfix): Supplier engagement model screen-label missing for Audit end date
- working fine
- 05:14 PM Bug #12384 (Fixed with Hotfix): Assessment status not changed to green when VAM is unchecked and only checked VEM and PPAP
- working fine
- 05:14 PM Bug #12385 (Fixed with Hotfix): Adding new additional part audit status for all the completed parts too changed to Not started (checked only VEM and Papap)
- working fine
- 05:14 PM Bug #12391 (Open): Follow up audit->Auditee Name display Supplier contact name,due to this audior is unable to close out the corrective action
- 05:09 PM Bug #12391 (Closed): Follow up audit->Auditee Name display Supplier contact name,due to this audior is unable to close out the corrective action
- Follow up audit->Auditee Name display Supplier contact name,due to this audior is unable to close out the corrective ...
- 05:13 PM Bug #12392 (Open): Vendor Quality incharge is automatically deselected in supplier creation screen
- 05:09 PM Bug #12392 (Closed): Vendor Quality incharge is automatically deselected in supplier creation screen
- Vendor Quality incharge is automatically deselected in supplier creation screen
- 05:13 PM Bug #12393 (Open): Audit calender not displaying under engagement model
- 05:10 PM Bug #12393 (Closed): Audit calender not displaying under engagement model
- Audit calender not displaying under engagement model
- 05:13 PM Bug #12394 (Open): Though audit status has entered,while clicking submit to auditee it says Please fill audit status error alert (sporadic issue)
- 05:10 PM Bug #12394 (Closed): Though audit status has entered,while clicking submit to auditee it says Please fill audit status error alert (sporadic issue)
- Though audit status has entered,while clicking submit to auditee it says Please fill audit status error alert
- 05:13 PM Bug #12395 (Open): Full part number not displaying in supplier evaluation page
- 05:11 PM Bug #12395 (Closed): Full part number not displaying in supplier evaluation page
- Full part number not displaying in supplier evaluation page
- 05:13 PM Bug #12396 (Open): Audit status is not showing properly when switching the pages(sporadic issue)
- 05:12 PM Bug #12396 (Closed): Audit status is not showing properly when switching the pages(sporadic issue)
- Audit status is not showing properly when switching the pages
- 02:48 PM Bug #12388 (Open): unable to do follow up audit.no action when clicking upload audit record button if Backend audit types name if contains special char (') .Also Auditee name displays supplier contact name
- 02:47 PM Bug #12388 (Closed): unable to do follow up audit.no action when clicking upload audit record button if Backend audit types name if contains special char (') .Also Auditee name displays supplier contact name
- unable to do follow up audit.no action when clicking upload audit record button if Backend audit types name if contai...
05/29/2019
- 06:20 PM Bug #12385 (Resolved): Adding new additional part audit status for all the completed parts too changed to Not started (checked only VEM and Papap)
- 05:39 PM Bug #12385 (Open): Adding new additional part audit status for all the completed parts too changed to Not started (checked only VEM and Papap)
- 05:39 PM Bug #12385 (Closed): Adding new additional part audit status for all the completed parts too changed to Not started (checked only VEM and Papap)
- Adding new additional part audit status for all the completed parts too changed to Not started (checked only VEM and ...
- 06:13 PM Bug #12373 (Resolved): On clicking show all button and adding same location details and its supplier contact details ->Supplier contact number showing incorrect
- 06:10 PM Bug #12384 (Resolved): Assessment status not changed to green when VAM is unchecked and only checked VEM and PPAP
- 06:10 PM Bug #12384 (Open): Assessment status not changed to green when VAM is unchecked and only checked VEM and PPAP
- 05:29 PM Bug #12384 (Closed): Assessment status not changed to green when VAM is unchecked and only checked VEM and PPAP
- Assessment status not changed to green when VAM is unchecked and only checked VEM and PPAP
- 05:05 PM Bug #12372 (Fixed with Hotfix): Clicking on Scheduled audit link 404 file or directory not found error displaying
- working fine
- 03:52 PM Bug #12372 (Resolved): Clicking on Scheduled audit link 404 file or directory not found error displaying
- 05:05 PM Bug #12380 (Fixed with Hotfix): Unable to do mag segment as no audit program is listing
- working fine
- 03:51 PM Bug #12380 (Resolved): Unable to do mag segment as no audit program is listing
- 11:35 AM Bug #12380 (Open): Unable to do mag segment as no audit program is listing
- 11:35 AM Bug #12380 (Closed): Unable to do mag segment as no audit program is listing
- Unable to do mag segment as no audit program is listing
- 05:04 PM Bug #12382 (Fixed with Hotfix): unable to do VEM...supplier name not listing in engagement screen
- working fine
- 03:51 PM Bug #12382 (Resolved): unable to do VEM...supplier name not listing in engagement screen
- 12:17 PM Bug #12382 (Open): unable to do VEM...supplier name not listing in engagement screen
- 12:17 PM Bug #12382 (Closed): unable to do VEM...supplier name not listing in engagement screen
- unable to do VEM...supplier name not listing in engagement screen
- 04:06 PM Bug #12383 (Resolved): Supplier engagement model screen-label missing for Audit end date
- 02:48 PM Bug #12383 (Open): Supplier engagement model screen-label missing for Audit end date
- 02:48 PM Bug #12383 (Closed): Supplier engagement model screen-label missing for Audit end date
- Supplier engagement model screen-label missing for Audit end date
- 03:58 PM Bug #12379 (Resolved): Audit program already exists error message is displaying
- 11:35 AM Bug #12379 (Open): Audit program already exists error message is displaying
- 11:32 AM Bug #12379 (Closed): Audit program already exists error message is displaying
- Audit program already exists error message is displaying
05/28/2019
- 12:18 PM Bug #12372 (Open): Clicking on Scheduled audit link 404 file or directory not found error displaying
- 12:14 PM Bug #12372 (Closed): Clicking on Scheduled audit link 404 file or directory not found error displaying
- Clicking on Scheduled audit link 404 file or directory not found error displaying
- 12:17 PM Bug #12373 (Open): On clicking show all button and adding same location details and its supplier contact details ->Supplier contact number showing incorrect
- 12:17 PM Bug #12373 (Closed): On clicking show all button and adding same location details and its supplier contact details ->Supplier contact number showing incorrect
- On clicking show all button and adding same location details and its supplier contact details ->Supplier contact numb...
05/24/2019
- 05:52 PM Bug #12015 (Not Resolved): No actions while clicking on import button in supplier landing page to import suppliers
- Still facing the same issue.unable to import supplier following error 'Microsoft.Jet.OLEDB.4.0' provider is not regis...
05/23/2019
- 04:31 PM Bug #12199 (Closed): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- Working fine
- 04:24 PM Bug #12199 (Not Resolved): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- Still issue exists
- 01:34 PM Bug #12199 (Resolved): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- Cannot able to replicate
- 04:23 PM Bug #12337 (Closed): Supplier admin->Corrective action and corrective action close out menus ->Site name is not getting displayed
- 04:23 PM Bug #12337: Supplier admin->Corrective action and corrective action close out menus ->Site name is not getting displayed
- Working fine and closing this defect
- 01:17 PM Bug #12337 (Resolved): Supplier admin->Corrective action and corrective action close out menus ->Site name is not getting displayed
- 12:52 PM Bug #12337 (Open): Supplier admin->Corrective action and corrective action close out menus ->Site name is not getting displayed
- 12:52 PM Bug #12337 (Closed): Supplier admin->Corrective action and corrective action close out menus ->Site name is not getting displayed
- Supplier admin->Corrective action and corrective action close out menus ->Site name is not getting displayed
- 01:04 PM Bug #12338 (Open): Supplier address and primary contact person. Refer Description
- 12:55 PM Bug #12338 (Closed): Supplier address and primary contact person. Refer Description
- Create a address for one part and add supplier user.
Create another part and fetch address from previous part using ... - 12:49 PM Bug #12203 (Not Fixed with Hotfix): After Importing BOM in the part Master it shows error : Cannot cast DB null type and parts are not listed under the Part Master. But those parts are displayed in the supplier part details page(While mapping part to supplier).
- It shows object reference error
- 12:47 PM Bug #12206 (Not Fixed with Hotfix): When deactivating the supplier user from the Supplier user list then it is deleted and supplier user status is not deactivated .
- 12:35 PM Bug #12336 (Open): Audit Expiry Report -> Search functionality is not proper.(both all/Any option available in search drop down functions the same).
- 12:35 PM Bug #12336 (Closed): Audit Expiry Report -> Search functionality is not proper.(both all/Any option available in search drop down functions the same).
- Audit Expiry Report -> Search functionality is not proper.(both all/Any option available in search drop down function...
- 10:05 AM Bug #12323 (Closed): Supplier admin->Audits menu -> Audit Calendar,Audit Status->Site name is not listing down for supplier admin
- Working fine.Hence closing this defect
05/22/2019
- 04:34 PM Bug #12323 (Resolved): Supplier admin->Audits menu -> Audit Calendar,Audit Status->Site name is not listing down for supplier admin
- product id is wrongly updated in Session
- 02:51 PM Bug #12323 (Not Resolved): Supplier admin->Audits menu -> Audit Calendar,Audit Status->Site name is not listing down for supplier admin
- 12:16 PM Bug #12323 (Resolved): Supplier admin->Audits menu -> Audit Calendar,Audit Status->Site name is not listing down for supplier admin
- Cannot able to replicate
- 02:45 PM Bug #12213 (Fixed with Hotfix): Selected PI is not listed only the Last selection of PI alone is added in the part details.
- 12:17 PM Bug #12073: Alignment issue in Class B checklists in perform audit fill checklists page
- Please change this issue to TBD
- 12:06 PM Bug #11725 (Closed): Zipcode alignment is not proper in contact address creation page
- working fine
- 12:05 PM Bug #12325 (Fixed with Hotfix): VAM Audit Report->No records is displaying when searched with from and to date alone
- working fine
- 10:56 AM Bug #12325 (Open): VAM Audit Report->No records is displaying when searched with from and to date alone
- 10:56 AM Bug #12325 (Closed): VAM Audit Report->No records is displaying when searched with from and to date alone
- VAM Audit Report->No records is displaying when searched with from and to date alone
05/21/2019
- 10:54 AM Bug #12323 (Open): Supplier admin->Audits menu -> Audit Calendar,Audit Status->Site name is not listing down for supplier admin
- 10:54 AM Bug #12323 (Closed): Supplier admin->Audits menu -> Audit Calendar,Audit Status->Site name is not listing down for supplier admin
- Supplier admin->Audits menu -> Audit Calendar->Site name is not listing down for supplier admin
05/20/2019
- 05:07 PM Bug #12315 (Open): Fill checklists->Green check indicators not working properly if any one of checkpoint score has changed to (select) option,also if we remove any checklists
- 05:07 PM Bug #12315 (Open): Fill checklists->Green check indicators not working properly if any one of checkpoint score has changed to (select) option,also if we remove any checklists
- Fill checklists->Green check indicators not working properly if any one of checkpoint score has changed to (select) o...
- 04:46 PM Bug #11949 (Closed): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 12:51 PM Bug #11949 (Resolved): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 12:51 PM Bug #11949: Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- I cant able replicate that issue
- 03:50 PM Bug #11931 (Resolved): There is no delete option in business rules to delete status description which created
- 03:50 PM Bug #11725 (Resolved): Zipcode alignment is not proper in contact address creation page
- 03:50 PM Bug #11786 (Resolved): Score logic (x<40>100) not accepting.
- 02:58 PM Bug #11864 (Closed): Delectin mid checkpoint score (lists) "Score already exists" error message is getting displayed
- Working fine
- 02:56 PM Bug #11920 (Closed): Supplier's address/contact details created in Suite not reflected in Supplier portal.Supplier name alone listing in Supplier portal
- Closing this issue as per Dev comments
- 02:56 PM Bug #11885 (Closed): PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second time after auditor not verified first time tjhe same audit
- Working fine
- 02:55 PM Bug #11897 (Closed): Analysis form-5whys-Unable to add any details "Object reference set" error alert displaying
- Working fine
- 02:54 PM Bug #11881: Auditee Response->7D form->Unable to add team member name "Data not saved.Error from run report" displaying
- Working fine
- 02:54 PM Bug #11881 (Closed): Auditee Response->7D form->Unable to add team member name "Data not saved.Error from run report" displaying
- 01:30 PM Bug #12212 (Resolved): Supplier Address Selection : Please look in to issue description
- 01:01 PM Bug #12211 (Fixed with Hotfix): When Clicking on risk master it shows server error.
- 12:52 PM Bug #12015 (Resolved): No actions while clicking on import button in supplier landing page to import suppliers
- 12:45 PM Bug #12167 (Resolved): Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- 12:45 PM Bug #12167: Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- Limitations in fileupload control
- 11:55 AM Bug #12167 (Not Fixed with Hotfix): Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- Please restrict to attach multiple files or allow to attach multiple files with no issues.
- 12:16 PM Bug #12057 (Closed): Upload audit records->Refer from DocPro->Able to attach multiple file same file/different file.Also, from the bulk of attachment latest file only able to view
- closing this issue as per Dev confirmation
- 12:15 PM Bug #12168 (Closed): Audit Program->Map entity->Auditee contact person is automatically deselected
- Working fine
- 12:15 PM Bug #12175 (Closed): Audit expiry report -> No data found when we select supplier and its location
- Working fine
- 12:14 PM Bug #12176 (Closed): Audit Expiry Report -> When All option is selected no records is getting displayed
- Working fine
- 12:14 PM Bug #12181 (Closed): Audit Expiry Report -> Server error upon specifying supplier and location (do not specify date details),click on view
- Working fine
- 12:13 PM Bug #12204 (Closed): Audit expiry report -> Label missing in expiry date caption
- Working fine
- 12:13 PM Bug #12207 (Closed): Audit expiry report -> Alert is improper when no start date and only end date specified
- Working fine
- 12:13 PM Bug #12209 (Closed): Audit Expiry Report ->Search option is not working as expected
- Working fine
- 12:12 PM Bug #12208 (Closed): Audit Expiry Report -> No report is getting displayed when try to view with supplier name alone /with location/no dates
- Working fine
- 12:06 PM Bug #11909 (Closed): If multiple auditor assigned for same segment,follow up audits not showing to all auditors.It shows to one auditor
- 12:01 PM Bug #11916 (Closed): Parts->Location->Address->Search option not working as expected.Unable to enter text in text box to search anything
- working fine
- 11:58 AM Bug #11975 (Closed): Deleted Part details is listing in scheduling page select supplier part filed (part has assigned to a location which is used for same plant using show all button)
- Working fine
- 11:58 AM Bug #11989 (Closed): There is no option to delete scheduled audit
- Working fine
- 11:57 AM Bug #12062 (Closed): Schedule audit page has not auto refreshed with updated data performed in "Update" schedule audit screen
- Working fine
- 11:56 AM Bug #12127 (Closed): Special Characters not accepted in Checkpoint,checklists creation fields.NC/OFI mentioning fields in perform audit
- Working fine
- 11:56 AM Bug #12064 (Closed): Supplier evaluation-On clicking on score the checklists and its checkpoints details not displaying completely if checkpoint contains only sections not checklists
- Working fine
- 11:52 AM Bug #12199 (Not Fixed with Hotfix): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- not working.issue still exists
05/17/2019
- 04:22 PM Bug #12211 (Resolved): When Clicking on risk master it shows server error.
- 04:11 PM Bug #12206 (Resolved): When deactivating the supplier user from the Supplier user list then it is deleted and supplier user status is not deactivated .
- its not issue.Deactivate menas deleted.
- 03:51 PM Bug #12213 (Resolved): Selected PI is not listed only the Last selection of PI alone is added in the part details.
- 03:44 PM Bug #11685 (Resolved): When deleting a supplier which is listed in the suite supplier it deletes the record of that supplier in supplier portal supplier also.
- 02:01 PM Bug #12203 (Resolved): After Importing BOM in the part Master it shows error : Cannot cast DB null type and parts are not listed under the Part Master. But those parts are displayed in the supplier part details page(While mapping part to supplier).
05/13/2019
- 08:46 PM Bug #12214 (Open): Enable Download Output Document is not working as intended
- 05:53 PM Bug #12214 (Closed): Enable Download Output Document is not working as intended
- Even after enabling "Enable Download Output Document" the output attachment is not downloading, Just showing popup f...
- 08:46 PM Bug #12213 (Open): Selected PI is not listed only the Last selection of PI alone is added in the part details.
- 05:40 PM Bug #12213 (Closed): Selected PI is not listed only the Last selection of PI alone is added in the part details.
- Selected PI is not listed only the Last selection of PI alone is added in the part details.
- 08:46 PM Bug #12212 (Open): Supplier Address Selection : Please look in to issue description
- 05:17 PM Bug #12212 (Closed): Supplier Address Selection : Please look in to issue description
- 1)Need to remove the overall check box selection issue in address dialog
2)Save and Cancel is displayed and it gets ... - 08:46 PM Bug #12206 (Open): When deactivating the supplier user from the Supplier user list then it is deleted and supplier user status is not deactivated .
- 03:05 PM Bug #12206 (Closed): When deactivating the supplier user from the Supplier user list then it is deleted and supplier user status is not deactivated .
- When deactivating the supplier user from the Supplier user list then it is deleted and supplier user status is not de...
- 08:46 PM Suggestion #12196 (Open): Supplier Registration Status -Reason needs updation
- 12:43 PM Suggestion #12196 (Open): Supplier Registration Status -Reason needs updation
- For the suppliers with incomplete registration the status is showing as In progress with reason. But only "Plant Name...
- 08:19 PM Bug #12209 (Resolved): Audit Expiry Report ->Search option is not working as expected
- 03:20 PM Bug #12209 (Open): Audit Expiry Report ->Search option is not working as expected
- 03:19 PM Bug #12209 (Closed): Audit Expiry Report ->Search option is not working as expected
- Audit Expiry Report ->Search option is not working as expected
- 07:03 PM Bug #12208 (Resolved): Audit Expiry Report -> No report is getting displayed when try to view with supplier name alone /with location/no dates
- 03:17 PM Bug #12208 (Open): Audit Expiry Report -> No report is getting displayed when try to view with supplier name alone /with location/no dates
- 03:17 PM Bug #12208 (Closed): Audit Expiry Report -> No report is getting displayed when try to view with supplier name alone /with location/no dates
- Audit Expiry Report -> No report is getting displayed when try to view with supplier name alone /with location/no dates
- 07:03 PM Bug #12207 (Resolved): Audit expiry report -> Alert is improper when no start date and only end date specified
- 03:16 PM Bug #12207 (Open): Audit expiry report -> Alert is improper when no start date and only end date specified
- 03:16 PM Bug #12207 (Closed): Audit expiry report -> Alert is improper when no start date and only end date specified
- Audit expiry report -> Alert is improper when no start date and only end date specified
- 07:03 PM Bug #12204 (Resolved): Audit expiry report -> Label missing in expiry date caption
- 02:53 PM Bug #12204 (Open): Audit expiry report -> Label missing in expiry date caption
- 02:52 PM Bug #12204 (Closed): Audit expiry report -> Label missing in expiry date caption
- Audit expiry report -> Label missing in expiry date caption
- 06:39 PM Bug #12199 (Resolved): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- 01:06 PM Bug #12199 (Open): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- 01:06 PM Bug #12199 (Closed): Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- Perform audit->View supplier attachment -> Attached files during supplier creation not listing in perform audit screen
- 05:31 PM Bug #12195 (Fixed with Hotfix): Multi Site->During VAM audit NC,OFI category is missing i upload NC/OFI screen
- working fine
- 12:17 PM Bug #12195 (Open): Multi Site->During VAM audit NC,OFI category is missing i upload NC/OFI screen
- 12:12 PM Bug #12195 (Closed): Multi Site->During VAM audit NC,OFI category is missing i upload NC/OFI screen
- Multi Site->During VAM audit NC,OFI category is missing i upload NC/OFI screen
- 05:19 PM Bug #11731 (Closed): Supplier location address creation page->Zipcode validation is not working(Mandatory check should be needed)
- working fine
- 05:17 PM Bug #11856 (Closed): Tool tip of part name not displaying full name
- working fine
- 05:10 PM Bug #12198 (Fixed with Hotfix): Multi Site->Unable to do perform audit by SQE (no audit listed in perform audit page).audit in waiting status
- Working fine
- 12:57 PM Bug #12198 (Open): Multi Site->Unable to do perform audit by SQE (no audit listed in perform audit page).audit in waiting status
- 12:57 PM Bug #12198 (Closed): Multi Site->Unable to do perform audit by SQE (no audit listed in perform audit page).audit in waiting status
- Multi Site->Unable to do perform audit by SQE (no audit listed in perform audit page).audit in waiting status
- 05:10 PM Bug #12200 (Fixed with Hotfix): RAP form -> Attachment field data is not reflected during import (corrective action close out)
- 05:10 PM Bug #12200: RAP form -> Attachment field data is not reflected during import (corrective action close out)
- Working fine
- 02:29 PM Bug #12200 (Open): RAP form -> Attachment field data is not reflected during import (corrective action close out)
- 02:29 PM Bug #12200 (Closed): RAP form -> Attachment field data is not reflected during import (corrective action close out)
- RAP form -> Attachment field data is not reflected during import (corrective action close out)
- 05:10 PM Bug #12201 (Fixed with Hotfix): Corrective action close out -> though the audit has not closed/submitted (import file and close the corrective actin close out screen without clicking submit button)->Perform audit resubmit details not listing in corrective action close out screen
- Working fine
- 02:50 PM Bug #12201 (Open): Corrective action close out -> though the audit has not closed/submitted (import file and close the corrective actin close out screen without clicking submit button)->Perform audit resubmit details not listing in corrective action close out screen
- 02:31 PM Bug #12201 (Closed): Corrective action close out -> though the audit has not closed/submitted (import file and close the corrective actin close out screen without clicking submit button)->Perform audit resubmit details not listing in corrective action close out screen
- Corrective action close out -> though the audit has not closed/submitted (import file and close the corrective actin ...
- 05:09 PM Bug #12202 (Fixed with Hotfix): Follow up audit->Corrective action ->Unable to do auditee response by selecting any of the CAR approach.No action on clicking the CAR number
- Working fine
- 02:49 PM Bug #12202 (Open): Follow up audit->Corrective action ->Unable to do auditee response by selecting any of the CAR approach.No action on clicking the CAR number
- 02:49 PM Bug #12202 (Closed): Follow up audit->Corrective action ->Unable to do auditee response by selecting any of the CAR approach.No action on clicking the CAR number
- Follow up audit->Corrective action ->Unable to do auditee response by selecting any of the CAR approach.No action on ...
- 05:09 PM Bug #12205 (Fixed with Hotfix): Audit Expiry Report -> Validity and expiry date details is mismatched with score settings
- Working fine
- 02:58 PM Bug #12205 (Open): Audit Expiry Report -> Validity and expiry date details is mismatched with score settings
- 02:58 PM Bug #12205 (Closed): Audit Expiry Report -> Validity and expiry date details is mismatched with score settings
- Audit Expiry Report -> Validity and expiry date details is mismatched with score settings
- 04:03 PM Bug #12211 (Open): When Clicking on risk master it shows server error.
- 03:49 PM Bug #12211 (Closed): When Clicking on risk master it shows server error.
- When Clicking on risk master it shows server error.
- 02:58 PM Bug #12203 (Open): After Importing BOM in the part Master it shows error : Cannot cast DB null type and parts are not listed under the Part Master. But those parts are displayed in the supplier part details page(While mapping part to supplier).
- 02:50 PM Bug #12203 (Closed): After Importing BOM in the part Master it shows error : Cannot cast DB null type and parts are not listed under the Part Master. But those parts are displayed in the supplier part details page(While mapping part to supplier).
- After Importing BOM in the part Master it shows error : Cannot cast DB null type and parts are not listed under the P...
- 02:54 PM Bug #11685 (Not Resolved): When deleting a supplier which is listed in the suite supplier it deletes the record of that supplier in supplier portal supplier also.
05/10/2019
- 05:48 PM Bug #12181 (Resolved): Audit Expiry Report -> Server error upon specifying supplier and location (do not specify date details),click on view
- 02:40 PM Bug #12181 (Open): Audit Expiry Report -> Server error upon specifying supplier and location (do not specify date details),click on view
- 02:40 PM Bug #12181 (Closed): Audit Expiry Report -> Server error upon specifying supplier and location (do not specify date details),click on view
- Audit Expiry Report -> Server error upon specifying supplier and location (do not specify date details),click on view
- 05:48 PM Bug #12176 (Resolved): Audit Expiry Report -> When All option is selected no records is getting displayed
- 12:27 PM Bug #12176 (Open): Audit Expiry Report -> When All option is selected no records is getting displayed
- 11:16 AM Bug #12176 (Closed): Audit Expiry Report -> When All option is selected no records is getting displayed
- Audit Expiry Report -> When All option is selected no records is getting displayed
- 05:47 PM Bug #12175 (Resolved): Audit expiry report -> No data found when we select supplier and its location
- 12:27 PM Bug #12175 (Open): Audit expiry report -> No data found when we select supplier and its location
- 11:12 AM Bug #12175 (Closed): Audit expiry report -> No data found when we select supplier and its location
- Audit expiry report -> No data found when we select supplier and its location
- 05:47 PM Bug #12167 (Resolved): Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- 05:47 PM Bug #12167: Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- You cant abel to add mulitple files this file upload control functionality
- 04:54 PM Bug #12168 (Resolved): Audit Program->Map entity->Auditee contact person is automatically deselected
- 04:06 PM Bug #11897 (Resolved): Analysis form-5whys-Unable to add any details "Object reference set" error alert displaying
- 04:06 PM Bug #11885 (Resolved): PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second time after auditor not verified first time tjhe same audit
- 04:06 PM Bug #11881 (Resolved): Auditee Response->7D form->Unable to add team member name "Data not saved.Error from run report" displaying
- 04:03 PM Bug #11989 (Resolved): There is no option to delete scheduled audit
- 04:03 PM Bug #12062 (Resolved): Schedule audit page has not auto refreshed with updated data performed in "Update" schedule audit screen
- 03:59 PM Bug #11975 (Resolved): Deleted Part details is listing in scheduling page select supplier part filed (part has assigned to a location which is used for same plant using show all button)
- 03:58 PM Bug #12127 (Resolved): Special Characters not accepted in Checkpoint,checklists creation fields.NC/OFI mentioning fields in perform audit
- 12:29 PM Bug #12065 (Fixed with Hotfix): When two parts is accepted in score status then unable to select one part as accepted and one part as follow up audit in supplier evaluation status
- Wrking fine
- 12:26 PM Bug #11105 (Closed): Map segment -> Unable to assign all duration to a same audit program.If assigned scheduled audit created improperly
- 12:25 PM Bug #11182 (Fixed with Hotfix): RAP form->Attachment->Choose file->Unable to view attached file instead it has been de-attached
- working fine
- 12:24 PM Bug #11710 (Closed): Followup audit is not working according to monthly,Weekly,fortnight,Q,HY,Y.Also multiple records is getting displayed
- 12:24 PM Bug #11721 (Closed): 1. Need to provide option to edit existing Assessment audit from supplier list. Supplier administrator can edit audit till it is in Approved or Conditionally Approved or Rejected Status
- working fine
- 12:23 PM Bug #11724 (Fixed with Hotfix): Search option in part selection screen not working by using enter button
- working fine
- 12:22 PM Bug #11786 (Not Fixed with Hotfix): Score logic (x<40>100) not accepting.
- still; >100 not accepting.till 99 only accepting
- 12:21 PM Bug #11845 (Fixed with Hotfix): "Object reference not set" error alert is getting displayed while importing part file
- working fine
- 12:19 PM Bug #11878 (Fixed with Hotfix): Compilation error on clicking corrective action status CAR link both in auditor and auditee log in
- working fine
- 12:18 PM Bug #11904 (Fixed with Hotfix): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
- Working fine
- 12:18 PM Bug #11909: If multiple auditor assigned for same segment,follow up audits not showing to all auditors.It shows to one auditor
- Working as expected
- 12:17 PM Bug #11922 (Fixed with Hotfix): Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating NC.
- Working fine
- 12:16 PM Bug #11931 (Not Resolved): There is no delete option in business rules to delete status description which created
- 12:16 PM Bug #12015 (Not Fixed with Hotfix): No actions while clicking on import button in supplier landing page to import suppliers
- clicking on import button the pop asked for Production or BOM to import.
- 12:14 PM Bug #12081: Instead of showing aggregation total value "Supplier evaluation page" score displayed total (NC/OFI) score values
- working fine
- 11:53 AM Bug #12081 (Fixed with Hotfix): Instead of showing aggregation total value "Supplier evaluation page" score displayed total (NC/OFI) score values
- Working fine
- 11:53 AM Bug #12121 (Fixed with Hotfix): Show all option not available to view clause details in perform audit screen on clicking OFI details
- Working fine
05/09/2019
- 06:13 PM Bug #12127 (Not Fixed with Hotfix): Special Characters not accepted in Checkpoint,checklists creation fields.NC/OFI mentioning fields in perform audit
- issue exists
- 06:08 PM Bug #11989: There is no option to delete scheduled audit
- Other way work around is not working.
After deleting unable to do schedule audit with same location and parts - 06:07 PM Bug #12063 (Fixed with Hotfix): Every time schedule audit screen navigates to supplier landing page once one schedule is done.Instead it should in the same page for further audit to create
- Working fine
- 06:00 PM Bug #12079 (Fixed with Hotfix): Fill checklists-> Section->Score displaying section->Checklists score ratio is incorrect and Checklists order is incorrect
- Working fine
- 05:11 PM Bug #11949 (Not Fixed with Hotfix): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 05:10 PM Bug #11954 (Closed): Able to add same part number multiple time for same plant
- working fine
- 05:09 PM Bug #11975 (Not Fixed with Hotfix): Deleted Part details is listing in scheduling page select supplier part filed (part has assigned to a location which is used for same plant using show all button)
- Deleted part details still displaying as audit not started details section under scheduled audit
- 05:08 PM Bug #11983 (Closed): After submitted to auditee and published successfully,Class/A/B form details has not saved and reflected by clicking on "Submit to auditee" button again (resubmit,Click to view report button)
- working fine
- 05:08 PM Bug #12004 (Closed): Able to create Duplicate audit (same part name,same address,same start date and end date) in scheduled audit page
- 05:08 PM Bug #12013 (Closed): Audit Mode not accepting more than one year
- working fine
- 05:07 PM Bug #12039 (Closed): Same part number should not display in the part details page.
- working fine
- 05:07 PM Bug #12049 (Closed): Supplier Registration is not able to complete when address from show all is selected and deleted
- working fine
- 05:06 PM Bug #12068: We are not able to add the address in Part location page if the location address have some spaces
- working fine
- 03:13 PM Bug #12068 (Fixed with Hotfix): We are not able to add the address in Part location page if the location address have some spaces
- working fine
- 05:05 PM Bug #12070: Once all the audit is completed and tried to add new part, supplier registration shows not completed status but audit status shown as completed instead of not started
- working fine
- 03:13 PM Bug #12070 (Fixed with Hotfix): Once all the audit is completed and tried to add new part, supplier registration shows not completed status but audit status shown as completed instead of not started
- working fine
- 05:05 PM Bug #12071 (Closed): Update scheduled audit->If auditor name has changed in update scheduled audit screen it is not updated in scheduled audit screen
- working fine
- 04:00 PM Bug #12121 (Resolved): Show all option not available to view clause details in perform audit screen on clicking OFI details
- Cannot Able to Replicate
- 03:39 PM Bug #12167 (Open): Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- 01:28 PM Bug #12167 (Not Resolved): Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again
- Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking...
- 03:39 PM Bug #12168 (Open): Audit Program->Map entity->Auditee contact person is automatically deselected
- 03:39 PM Bug #12168 (Closed): Audit Program->Map entity->Auditee contact person is automatically deselected
- Audit Program->Map entity->Auditee contact person is automatically deselected
- 03:15 PM Bug #11759 (Fixed with Hotfix): Auditee->Corrective actions->Audit Report->Auditor submitted audit report not displayed with filled data
- working fine
- 03:14 PM Bug #11872 (Fixed with Hotfix): Supplier assessment closed out audit records still displays in "View Previous not closed out NC findings" section with auditee response tick mark
- working fine
- 03:14 PM Bug #11957 (Fixed with Hotfix): Able to change SQE after performed an audit (restrict to change sqe once perform audit is completed in supplier & scheduled assessment page)
- working fine
- 03:14 PM Bug #11969 (Fixed with Hotfix): Unable to update Lead auditor (SQE) in Audit calendar displaying in supplier engagement model screen
- working fine
- 03:13 PM Bug #12052 (Fixed with Hotfix): Supplier plant address is not displaying completely in perform audit screen
- working fine
- 11:53 AM Bug #12077 (Fixed with Hotfix): Checklists creation -> Checklists aggregation score filed accepts negative value
- 11:46 AM Bug #12095 (Fixed with Hotfix): VEM->Selection alignment issue
- working fine
05/08/2019
- 04:36 PM Bug #11867 (Resolved): During export Audit date's time is not showing correct
- 04:35 PM Bug #12095 (Resolved): VEM->Selection alignment issue
- 04:34 PM Bug #11721 (Resolved): 1. Need to provide option to edit existing Assessment audit from supplier list. Supplier administrator can edit audit till it is in Approved or Conditionally Approved or Rejected Status
- Unable to do schedule audit for new part added when previous audit is in progress
You can add till perform audit. ... - 04:33 PM Bug #11795 (Resolved): Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting.
- Decimal value accepting.
Expectation of this bug when if Score Value is not set based on the Scores we defined i... - 04:31 PM Bug #11668 (Resolved): Unable to select Provisional auditor to continue the scheduled audit flow.
- Move to TBD
- 04:30 PM Bug #11710 (Resolved): Followup audit is not working according to monthly,Weekly,fortnight,Q,HY,Y.Also multiple records is getting displayed
- Cannot able to replicate
- 04:28 PM Bug #11872 (Resolved): Supplier assessment closed out audit records still displays in "View Previous not closed out NC findings" section with auditee response tick mark
- Audit Is not Closed Out
- 04:22 PM Bug #12064 (Resolved): Supplier evaluation-On clicking on score the checklists and its checkpoints details not displaying completely if checkpoint contains only sections not checklists
- For Customer it is checklist -> checkpoint. Implemented on customer Point of view
- 04:21 PM Bug #11878 (Resolved): Compilation error on clicking corrective action status CAR link both in auditor and auditee log in
- 04:19 PM Bug #11819 (Resolved): Auditee action management is not needed as there is no need of auditee response, when sqe(auditor) can directly do corrective action close out
- Not An issue. It is functionality
- 04:16 PM Bug #11909 (Resolved): If multiple auditor assigned for same segment,follow up audits not showing to all auditors.It shows to one auditor
- Default it will pick one. same as auditpro work flow
- 03:21 PM Bug #12070 (Resolved): Once all the audit is completed and tried to add new part, supplier registration shows not completed status but audit status shown as completed instead of not started
- 12:28 PM Bug #12052 (Resolved): Supplier plant address is not displaying completely in perform audit screen
- Not an issue!!!
- 12:21 PM Bug #12057 (Resolved): Upload audit records->Refer from DocPro->Able to attach multiple file same file/different file.Also, from the bulk of attachment latest file only able to view
- Upload audit records - only Checklist is available for Customer
- 12:19 PM Bug #12013 (Resolved): Audit Mode not accepting more than one year
- 11:30 AM Bug #12071 (Resolved): Update scheduled audit->If auditor name has changed in update scheduled audit screen it is not updated in scheduled audit screen
- Not an Issue
- 11:24 AM Bug #12079 (Resolved): Fill checklists-> Section->Score displaying section->Checklists score ratio is incorrect and Checklists order is incorrect
- 11:22 AM Bug #12127 (Resolved): Special Characters not accepted in Checkpoint,checklists creation fields.NC/OFI mentioning fields in perform audit
- 10:51 AM Bug #11922 (Resolved): Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating NC.
- 10:50 AM Bug #11105 (Resolved): Map segment -> Unable to assign all duration to a same audit program.If assigned scheduled audit created improperly
Also available in: Atom