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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
15005 Bug Open Medium VAM audit-Perform audit-Unable to export VAM report.On clicking export button "No NC/OFI uploaded" alert is getting displayed though NC/OFI has created 11/21/2019 11:08 AM Saradha Balan AUDITPRO Cycle 1 Nikhil d Supplier Management 11/19/2019 11/19/2019 01:58 PM

VAM audit-Perform audit-Unable to export VAM report.On clicking export button "No NC/OFI uploaded" alert is getting displayed though NC/OFI has created

 Actions
14891 Bug New High Supplier Management: Checklists->Fill checklists->NA value not accepting 12/17/2019 03:48 PM Saradha Balan AUDITPRO Cycle 9 Nikhil d Supplier Management 11/13/2019 11/13/2019 03:35 PM

Create a checklists and assign lists as score
1 NC
2 OFI
3 NA
Perform audit
Fill checklists
Specify NA value
Observe,
Application not accepting NA value and it says alert please fill checklists details

 Actions
14851 Bug Open High Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen 12/17/2019 03:48 PM Saradha Balan AUDITPRO Cycle 6 Nikhil d Supplier Management 11/06/2019 11/06/2019 01:42 PM

Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen

 Actions
13904 Bug Open High Issue1:Deleted location address listing in copy location screen,Issue 2:Trying to add the same deleted address "Address exist" alert is getting displayed.Issue 3:after getting second issue it is unable to add or copy new address 11/21/2019 11:08 AM Saradha Balan AUDITPRO Cycle 13 Nikhil d Supplier Management 09/06/2019 09/06/2019 12:48 PM

Issue 1:
Steps:
Create a supplier(Supplier A) and add a part A and its location(address 1)
Delete the Part A
Observe,No parts for this supplier (Supplier A)
Issue 2:
Add Part B for the same supplier (Supplier A)
Add same address which is deleted in issue 1
Observe,Address already exist alert is getting displayed
Issue 3:
As this deleted address listing in copy location screen,try to copy the same address
Address assigned successfully is displayed but location not turns to green
Try to add new address or edit the same deleted address listed ,nothing can able to do
this will never complete the supplier registration

 Actions
13688 Bug Open Medium Deleted NC/OFI details still displaying in VAM publish report screen under Improvement Opportunities section 08/23/2019 06:29 AM Saradha Balan AUDITPRO Cycle 13 Nikhil d Supplier Management 08/23/2019 08/23/2019 04:40 AM

Deleted NC/OFI details still displaying in VAM publish report screen under Improvement Opportunities section

 Actions
13659 Bug Open Medium VQM->Audit Calender->not showing proper details against with the selection criteria.This page has to update with needed feature 08/13/2019 04:22 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d Supplier Management 08/13/2019 08/13/2019 04:19 PM

VQM->Audit Calender->not showing proper details against with the selection criteria.This page has to update with needed feature

 Actions
13615 Bug Open Medium Score status should display in view checklists details while publishing VAM report during perform audit 08/09/2019 04:25 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d Supplier Management 08/09/2019 08/09/2019 03:08 PM

Score status should display in view checklists details while publishing VAM report during perform audit

 Actions
13582 Bug Open High on clicking flash player to view radar chart in VEM view/edit checklists details page,it is asking for allow access ,after specifying allow page navigates to ewqims landing page instead it stay in view/edit cheklists detail ,page 08/08/2019 05:32 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d Supplier Management 08/08/2019 08/08/2019 02:07 PM

on clicking flash player to view radar chart in VEM view/edit checklists details page,it is asking for allow access ,after specifying allow page navigates to ewqims landing page instead it stay in view/edit cheklists detail ,page

 Actions
13581 Bug Open High VEM->Upload OFI->Clause (opt) is showing but still asking to specify clause as mandatory 08/08/2019 05:32 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d Supplier Management 08/08/2019 08/08/2019 01:55 PM

VEM->Upload OFI->Clause (opt) is showing but still asking to specify clause as mandatory

 Actions
13545 Bug Open Medium Social Media->Supplier contact login->There is no difference for responded and not responded corrective action audit records both are showing in widget in green status 08/07/2019 11:28 AM Saradha Balan AUDITPRO Cycle 11 Nikhil d Supplier Management 08/02/2019 08/02/2019 06:07 PM

Social Media->Supplier contact login->There is no difference for responded and not responded corrective action audit records both are showing in widget in green status

 Actions
13544 Bug Open High Social media->Once auditee click on audit record and submitted by any car approach and published,page has not auto refreshed and shows tick mark as auditee responded 08/02/2019 06:39 PM Saradha Balan AUDITPRO Cycle 11 Nikhil d Supplier Management 08/02/2019 08/02/2019 06:03 PM

Social media->Once auditee click on audit record and submitted by any car approach and published,page has not auto refreshed and shows tick mark as auditee responded

 Actions
13541 Bug TBD Medium Unable to search by year directly in audit calendar displaying in supplier engagement model screen 11/01/2019 11:20 AM Saradha Balan AUDITPRO Cycle 11 Nikhil d Supplier Management 08/02/2019 08/02/2019 05:27 PM

Unable to search by year directly in audit calendar displaying in supplier engagement model screen

 Actions
13352 Bug Not Resolved Medium Mismatch in initial score and follow up score in supplier evaluation screen after VAM corrective action close out 07/30/2019 02:22 PM Saradha Balan AUDITPRO Cycle 10 Nikhil d Supplier Management 07/23/2019 07/23/2019 11:19 AM

Mismatch in initial score and follow up score in supplier evaluation screen after VAM corrective action close out

 Actions
13339 Bug Open Medium Social media->Auditee corrective action widget->Auditee corrective action page->car approach selection drop down alignment issue 07/22/2019 02:45 PM Saradha Balan AUDITPRO Cycle 10 Nikhil d Supplier Management 07/22/2019 07/22/2019 12:56 PM

Social media->Auditee corrective action widget->Auditee corrective action page->car approach selection drop down alignment issue

 Actions
13329 Bug Open High Supplier creation->Supplier self evaluation->click on Initial score link,total score displays follow up score (if follow up score has different score value) 07/21/2019 01:00 PM Saradha Balan AQUAPRO Cycle 10 Nikhil d Supplier Management 07/21/2019 07/21/2019 12:57 PM

Complete VAM
CLose ou VAM by editing any of the checklists score value
Go to supplier creation screen->click supplier self evaluation tab->Observe,
Initial score and follow up score have two different value as expected
Click initial score,
In the checklists details screen total score displays follow up score

 Actions
13164 Bug Suggestion Medium VEM->Perform audit->On clicking submit to auditee-> VAM class A report -> VAM should be replaced by VEM Class a Report 07/12/2019 11:21 AM Saradha Balan AUDITPRO Cycle 10 Nikhil d Supplier Management 07/12/2019 07/12/2019 11:21 AM

VEM->Perform audit->On clicking submit to auditee-> VAM class A report -> VAM should be replaced by VEM Class a Report

 Actions
12478 Feature/Enhancement Resolved High Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites. 06/06/2019 10:11 AM Saradha Balan AUDITPRO Cycle 7 Nikhil d Supplier Management 06/04/2019 06/04/2019 05:15 PM

Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites.

 Actions
12315 Bug Open High 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 05/20/2019 05:07 PM Saradha Balan AUDITPRO Cycle 5 Nikhil d Supplier Management 05/20/2019 05/20/2019 05:07 PM

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

 Actions
12042 Bug Fixed with Hotfix High Score Status & Supplier evaluation status need to update based on score 05/06/2019 05:16 PM Anonymous AUDITPRO Cycle 5 Nikhil d Supplier Management 04/16/2019 04/16/2019 06:44 PM

Score Status & Supplier evaluation status need to update based on score

 Actions
12032 Bug Open High For each action mail should be generated.We should have customize mail message in setup menu 04/22/2019 02:54 PM Anonymous AUDITPRO Cycle 5 Nikhil d Supplier Management 04/16/2019 04/16/2019 05:09 PM

For each action, mail should be generated. We should have customized mail message in the setup menu

 Actions
11967 Bug Open Medium Took long time to land new audit program creation page by clicking "New audit program" button 04/10/2019 01:06 PM Saradha Balan AUDITPRO Cycle 3 Nikhil d Supplier Management 04/10/2019 04/10/2019 01:05 PM

Took long time to land new audit program creation page by clicking "New audit program" button

 Actions
11954 Bug Reopen Medium Able to add same part number multiple time for same plant 09/04/2019 12:52 PM Saradha Balan AUDITPRO Cycle 1 Nikhil d Supplier Management 04/09/2019 04/09/2019 03:51 PM 05/09/2019 05:10 PM

1.Create supplier
2.Add part (eg.valve) to Chennai
3.Add same part (valve) to chennai.Application throws error part already exists as expected
4.Now select other parts (motor,sensor and add same part Valve) together and to Chennai
Observe,
Valve added twice to Chennai location

 Actions
11818 Bug Open High VAM report->On clicking "Click to view Report" report is opened in editable mode. 04/03/2019 04:33 PM Saradha Balan AUDITPRO Cycle 1 Nikhil d Supplier Management 04/03/2019 04/03/2019 02:33 PM

Pre condition:
Perform audir,export and submit to auditee
Observation:
VAM report->On clicking "Click to view Report" report is opened in editable mode.

 Actions
11795 Bug TBD High Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting. 11/01/2019 11:21 AM Saradha Balan AUDITPRO Cycle 1 Nikhil d Supplier Management 04/02/2019 04/02/2019 03:34 PM

Set logic as

40 (approved)

<40 and >30 (Conditionaly approved)
<10 (rejected)

Steps:
Create a checklists as manual score (25)
Perform audit and close out
Try to do supplier self evaluation
Observe,
Page has not loaded with score value and its status instead it displays loading screen

 Actions
11727 Bug Open High Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier) 04/01/2019 10:07 AM Saradha Balan AUDITPRO Cycle 1 Nikhil d Supplier Management 03/30/2019 03/30/2019 04:35 PM

Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier)

 Actions
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