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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
13508 Bug Open Medium Project manager field is displayed blank when the project is created other than corporate site. it is displayed only after the project creation. 08/01/2019 01:07 PM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S Supplier Management 08/01/2019 08/01/2019 01:07 PM

Refer the video

Actions
13507 Bug Not Resolved Medium In Social Media widget the Meeting is listed for the supplier user who is not part the meeting. only the concern person should view the meetings through meeting widget. 12/02/2019 02:50 PM Anonymous AUDITPRO Cycle 11 Raghu Ram Supplier Management 08/01/2019 08/01/2019 01:04 PM

Not Applicable - Issue replicated to Raghuram

Actions
13476 Bug Open Medium Need to show only site specific parts in the supplier part number field. 07/29/2019 04:10 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/29/2019 07/29/2019 12:22 PM

1. Don't need to show the part number from other sites

Actions
13475 Bug Open High Need same loading logo for all pages 07/29/2019 04:10 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S Supplier Management 07/29/2019 07/29/2019 12:12 PM

not Applicable

Actions
13457 Bug Reopen High When the Audit is scheduled, then the audit status is shown as In Progress and it allows to delete the address 02/12/2020 11:53 AM Anonymous SUPPLIER MANAGEMENT Cycle 11 Prabhu P Supplier Management 07/26/2019 07/26/2019 11:42 AM 02/10/2020 05:24 PM

Not Applicable.
Informed Dev Team

Actions
13449 Bug Open Medium Initiate Problem Solving option in the Social media page is having design issues 07/25/2019 12:27 PM malini C PS Cycle 11 Radha Krishnan S Supplier Management 07/25/2019 07/25/2019 10:08 AM

Social media

Actions
13448 Bug Open Medium Need to remove the over all select option in the template screen. 07/24/2019 06:53 PM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S Supplier Management 07/24/2019 07/24/2019 06:14 PM

1)Login as project manager
2)Click on Templates menu
3)Observe the overall select
4)Select all the template
5)Click on Edit
6)Observe the behaviour

Actions
13434 Bug Open Medium Not able to view the full page after Zoom in 07/24/2019 02:15 PM malini C APQPPPAP MGR Cycle 11 Raghu Ram Supplier Management 07/24/2019 07/24/2019 12:34 PM

1.login as PM
2. Select groups under set up
3.click on select users icon
4. Zoom in the page and see the behavior

Actions
13431 Bug Open Medium Search is not Working in the Supplier column in all the grids (Except concern search and All concern status) 07/24/2019 12:04 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/24/2019 07/24/2019 11:50 AM

1. Log in as champion.
2. Go to New concern page.
3. Search in Supplier column.
4. Observe the result

Actions
13387 Bug Open High The revision document download option is not showing for the Document Owner 07/24/2019 10:23 AM malini C APQPPPAP MGR Cycle 11 Jacqueline Antonette Supplier Management 07/23/2019 07/23/2019 05:55 PM

NOt Applicable

Actions
13379 Suggestion Open High Pillar Approval Hierarchy-Suggestions 07/24/2019 10:23 AM malini C APQPPPAP MGR Cycle 11 Varadharaj S Supplier Management 07/23/2019 07/23/2019 03:18 PM

1. Login as PM
2. Select Bussiness Rules
3. Click on attach project pillar
4. Select pillar name and see the popup

Actions
13370 Bug Yet to Verify Medium Project Folder is not displayed for the vendor user . 08/01/2019 09:57 AM malini C APQPPPAP MGR Cycle 11 Raghu Ram Supplier Management 07/23/2019 07/23/2019 02:25 PM

Not Applicable

Actions
13360 Bug Open Medium In social Media widget, for the new supplier, some of the old data are getting displayed.which is not related to the newly created supplier user. 07/23/2019 01:11 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/23/2019 07/23/2019 12:38 PM

1. Set Social media as layout in Suite for suppliers.
2. Log in as new Supplier user.
3. Observe the initiate problem solving and approach widgets.

Actions
13359 Bug Open Medium The category is getting deleted even though there is Sub category associated to it. 07/23/2019 01:11 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/23/2019 07/23/2019 12:10 PM

1. Log in as Champion.
2. Go to Problem Solver Setup.
3. Create Cat, Sub Cat, Prob classification.
4. Now delete prob classification.
5. Now try to delete sub category and observe.
6. Now try to delete category and observe the result

Actions
13354 Bug Open Medium In social Media layout, once we open and close a widget, After athe page refresh, widgets related to PS are getting hidden. 07/23/2019 11:58 AM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/23/2019 07/23/2019 11:33 AM

1. Log in as Supplier with Social media layout.
2. Open any of the concern from initiate problem solving widget.
3. Close the pop up.
4. Observe the result.

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
13344 Bug Open Medium Need attach icon for the draft attachment. 07/24/2019 10:23 AM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S Supplier Management 07/22/2019 07/22/2019 05:41 PM

Refer issue ID 13178

Actions
13341 Bug Open Medium In Corporate site after creating a concern with Supplier, not shows the concern in Supplier login. 07/25/2019 02:50 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/22/2019 07/22/2019 04:30 PM

1. Log in as Champion.
2. Create a concern with supplier name.
3, Complete until Evaluation.
4. Log in as supplier.
5. Go to Initiate problem solving.
6. Observe the result

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
13332 Bug Not Resolved Medium Supplier evaluation score status not updated properly when total score not fallen under the score settings logic(only satisfied total score but not satisfied conditional/rejected point logic) 07/31/2019 04:12 PM Saradha Balan AUDITPRO Cycle 10 Saradha Balan Supplier Management 07/21/2019 07/21/2019 01:30 PM

Supplier evaluation score status not updated properly when total score not fallen under the score settings logic(only satisfied total score but not satisfied conditional/rejected point logic)

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
13324 Bug Open Medium In Problem solving page, Track project and Project checklist page shows empty (View Description) 07/21/2019 01:00 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/20/2019 07/20/2019 08:36 PM

1. Log in As Champion.
2. Go to Actions tab,
3. Click on initiate problem solving page.
4. Open a concern with SCAR approach.
5. Click on Track Project option and observe

Actions
13323 Bug Open Medium Cant able to delete the created category though it does not have any dependency 07/21/2019 01:00 PM Rupa K PS Cycle 3 Radha Krishnan S Supplier Management 07/20/2019 07/20/2019 08:10 PM

1. Log in as Champion.
2. Go to Problem solver setup.
3. Click on Category menu.
4. Create a new category.
5. Select created category, and click on delete.
6. Observe the result

Actions
13321 Bug Open Medium In Assign champion , in supplier part, it displays 2 persons, but actually in supplier page it has only one contact person. 07/21/2019 01:00 PM Rupa K PS Cycle 1 Radha Krishnan S Supplier Management 07/19/2019 07/19/2019 07:34 PM

1. Log in as Champion.
2. Go to Concern initial evaluation.
3. Open a concern.
4. Click on assign champion.
5. Select supplier.
6. Select supplier name.
7. Observe the result.

Actions
13320 Bug Open Medium In concern initial evaluation page, If the champion goes to assign champion page and selects supplier name, But not saving it. Removes the concern listing from Supplier login. 07/21/2019 01:00 PM Rupa K PS Cycle 2 Radha Krishnan S Supplier Management 07/19/2019 07/19/2019 07:28 PM

1. Log in as Champion.
2. Open a concern from IC.
3. Enter all mandatory fields and submit it.
4. Go to concern initial evaluation page.
5. Open the concern.
6. Click on Assign champion.
7. Click on Supplier.
8. Click on Supplier name.
8. Close all pop ups.
9. Exit the concern without saving.
10. Log in as supplier
11. Observe the result.

Actions
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