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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
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
14854 Bug Open High Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers 12/17/2019 03:48 PM Saradha Balan SUITE Cycle 6 Prabhu P Supplier Management 11/06/2019 11/06/2019 01:51 PM

Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers

Actions
14853 Bug Open High Supplier Management: Unable to import Parts.error alert throwing 12/17/2019 03:48 PM Saradha Balan SUITE Cycle 6 Prabhu P Supplier Management 11/06/2019 11/06/2019 01:48 PM

Supplier Management: Unable to import Parts.error alert throwing

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
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
13555 Bug Open High Program Issues 08/06/2019 05:47 PM Anonymous APQPPPAP MGR Cycle 12 Varadharaj S Supplier Management 08/05/2019 08/05/2019 06:11 PM

Not applicable

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
13529 Bug Open High Performance issues - Facing in APQP 08/01/2019 07:03 PM Anonymous APQPPPAP MGR Cycle 11 Varadharaj S Supplier Management 08/01/2019 08/01/2019 07:03 PM

Not Applicable

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
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
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
13299 Bug Open High When the draft is set and convert to document is attached with auto approve route then the % Completion is displayed as 1 . Not even the resource the added for the task. 07/18/2019 04:44 PM Anonymous APQPPPAP MGR Cycle 10 Varadharaj S Supplier Management 07/18/2019 07/18/2019 03:46 PM

1)Login as project owner
2)Open the project
3)Select the deliverable
4)Set Draft and Route as Auto approve for document
5)Attach the draft
6)Now convert it to document
7)Observe the result in the % completion column

Actions
13298 Bug Resolved High Clicking on the SCAR (Any of the approach form) form shows "Data cannot be found" error. 07/19/2019 07:09 PM Rupa K PS Cycle 2 Radha Krishnan S Supplier Management 07/18/2019 07/18/2019 03:39 PM

1. Log in as Champion
2. Go to initiate problem Solving.
3. Open a concern.
4. click on Approach name.
5. Click on Concern form links hyper link.
6. Observe the result.

Actions
13297 Bug Resolved High The Supplier in supplier page is not showing up in the concern creation area 07/19/2019 07:09 PM Rupa K PS Cycle 2 Radha Krishnan S Supplier Management 07/18/2019 07/18/2019 03:33 PM

1. Log in as Admin.
2. Go to New concern.
3. Click on new.
4. select category with supplier
5. Click on Supplier dropdown and observe

Actions
13280 Bug Resolved High supplier creation details gets deleted when switching from supplier details tab to supplier evaluation tab 07/19/2019 12:27 PM Saradha Balan AQUAPRO Cycle 10 Prabhu P Supplier Management 07/18/2019 07/18/2019 10:37 AM

create a supplier
Enter all the mandatory details and check it gets auto saved
find in LHS add part option will available
Do not add any parts/add parts
Click on supplier evaluation tab
again click and come back to supplier details tab
Observe,
Entered supplier details is not showing.all details are deleted

Actions
13204 Bug Open High Deletion request is not working as expected for aqua publish 07/17/2019 04:36 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S Supplier Management 07/15/2019 07/15/2019 05:46 PM

1, Login as PM
2. Select a project
3. Click on deliverable info
4.Set Approver ,Attach aqua input and publish
5.Delete the document and check

Actions
13195 Bug Open High THe scroll button is not showing up for docpro attachment selection( only for IE) 07/15/2019 03:15 PM malini C APQPPPAP MGR Cycle 10 Varadharaj S Supplier Management 07/15/2019 07/15/2019 03:05 PM

1.LOgin as PM
2. Select a project and click on deliverable info
3.Attach document and Select attach from docpro

Actions
13152 Bug Open High Supplier segmentation model->Segment selection drop down is not user friendly->Should design to show upward listing for better view 07/10/2019 05:56 PM Saradha Balan AUDITPRO Cycle 10 Prabhu P Supplier Management 07/10/2019 07/10/2019 05:56 PM

Supplier segmentation model->Segment selection drop down is not user friendly->Should design to show upward listing for better view

Actions
13083 Bug Open High Class B->NC/OFI->Clause details-> listing Class A checklist/checkpoint standard requirement details 07/04/2019 04:33 PM Saradha Balan AUDITPRO Cycle 9 Bijoy P Supplier Management 07/04/2019 07/04/2019 02:57 PM

Class B->NC/OFI->Clause details-> listing Class A checklist/checkpoint standard requirement details

Actions
12813 Bug Open High Templates - PPEP Form is allows to publish as output document in the template. 06/25/2019 05:51 PM Anonymous APQPPPAP MGR Cycle 10 Varadharaj S Supplier Management 06/25/2019 06/25/2019 05:26 PM

1)Login as Project Manager
2)Click on templates menu under projects tab
3)Open the Templates
4)In deliverable info attach PPEP form as Input

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
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