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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
12570 Bug TBD Medium Multisite issue - Need to be discussed 07/15/2019 10:41 AM Anonymous APQPPPAP MGR Cycle 10 Varadharaj S Supplier Management 06/04/2019 0:00 06/12/2019 02:58 PM

Not applicable

 Actions
12568 Bug Open Medium Task Rating in the program deliverable is displayed incorrectly it displayed correctly after expanding it to the left side 06/12/2019 03:08 PM Anonymous APQPPPAP MGR Cycle 5 Varadharaj S Supplier Management 06/12/2019 06/12/2019 02:48 PM

1)Login as program manager
2)Open the program
3)Expand the phase and see the task rating

 Actions
12567 Bug Open Medium Activity Log:For New project creation it shows as modify charter. 06/12/2019 03:08 PM Anonymous APQPPPAP MGR Cycle 5 Varadharaj S Supplier Management 06/12/2019 06/12/2019 02:45 PM

1)Login as Project Manager
2)Click on Activity log menu under activities tab
3)Click on clear log
4)Observe the result

 Actions
12565 Bug Open Medium Working as per the Design . 07/12/2019 03:17 PM Anonymous APQPPPAP MGR Cycle 5 Varadharaj S Supplier Management 06/12/2019 06/12/2019 02:42 PM

Not applicable

 Actions
12564 Bug TBD Medium To Be discussed issues from supplier management. 07/12/2019 03:08 PM Anonymous APQPPPAP MGR Cycle 5 Varadharaj S Supplier Management 06/12/2019 06/12/2019 02:40 PM

Not Applicable

 Actions
12511 Bug Open Medium By default the first project deliverable is selected in the program. When expanding the program 06/14/2019 02:28 PM Anonymous APQPPPAP MGR Cycle 5 Varadharaj S Supplier Management 06/11/2019 06/11/2019 11:48 AM

1)Login as program manager
2)Open the program
3)Observe the tree View

 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
12471 Bug Resolved Medium Label missing issues 07/12/2019 12:52 PM Anonymous APQPPPAP MGR Cycle 10 Supplier Management 06/04/2019 06/04/2019 03:51 PM

Not Applicable

 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
12196 Suggestion Open Medium Supplier Registration Status -Reason needs updation 06/26/2019 03:45 PM malini C AUDITPRO Cycle 10 Prabhu P Supplier Management 05/13/2019 05/13/2019 12:43 PM

1. Login to supplier Management
2. Select Supplier Portal
3.Select Setup->Supplier
4.Select Supplier Name A L S T & Co.
5. Point the mouse on Supplier Registration

 Actions
12167 Bug Not Resolved High Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again 07/17/2019 11:46 AM Saradha Balan AUDITPRO Cycle 5 Prabhu P Supplier Management 05/09/2019 05/09/2019 01:28 PM

Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again

 Actions
12073 Bug Open High Alignment issue in Class B checklists in perform audit fill checklists page 05/22/2019 12:17 PM Saradha Balan AUDITPRO Cycle 5 Saradha Balan Supplier Management 04/30/2019 04/30/2019 02:21 PM

Alignment issue in Class B checklists in perform audit fill checklists page

 Actions
12068 Bug Fixed with Hotfix High We are not able to add the address in Part location page if the location address have some spaces 05/09/2019 05:06 PM Anonymous AUDITPRO Cycle 5 Prabhu P Supplier Management 04/25/2019 04/25/2019 05:37 PM

We are not able to add the address in Part location page

 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
11883 Bug Open Medium PRR form->Customer location and contact details not listing from anywhere..(Clarification needed) 04/05/2019 11:42 AM Saradha Balan AUDITPRO Cycle 2 Radha Krishnan S Supplier Management 04/04/2019 04/04/2019 06:30 PM

PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)

 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
11685 Bug Not Resolved High When deleting a supplier which is listed in the suite supplier it deletes the record of that supplier in supplier portal supplier also. 06/06/2019 03:08 PM Anonymous SUITE Cycle 2 Prabhu P Supplier Management 03/28/2019 03/28/2019 02:37 PM

1)Login as Suite Admin
2)Click on System tab
3)Click on Supplier menu
4)Select the supplier
5)Observe the result

 Actions
11676 Bug Open Medium When the project is in expand mode then clicking on the timeline it again ask to expand. (By default it should be in expand mode) 12/09/2019 10:46 AM Anonymous APQPPPAP MGR Cycle 2 Varadharaj S Supplier Management 03/27/2019 03/27/2019 05:17 PM

1)Login as Program Manager
2)Open the program
3)Select the project
4)Now Expand the project under task section
5)Click on timeline and Observe

 Actions
11672 Bug Open Medium When resource is set for the gate review deliverable then it allows to update the task and to attach document for the resource via deliverable info. 07/15/2019 03:22 PM Anonymous APQPPPAP MGR Cycle 2 Varadharaj S Supplier Management 03/27/2019 03/27/2019 12:27 PM

1)Login as Project Manager
2)Open the project
3)Set gate review for the project
4)Set resource for the gate review task
5)Login as resource
6)Click on deliverable info
7)Attach additional document
8)Update the task
9)Observe the result

 Actions
11668 Bug TBD Medium Unable to select Provisional auditor to continue the scheduled audit flow. 06/27/2019 02:44 PM Saradha Balan AUDITPRO Cycle 1 Nikhil d Supplier Management 03/26/2019 03/26/2019 04:09 PM

Unable to select Provisional auditor to continue the scheduled audit flow.

 Actions
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