Bug #1053
closedIn case No NC we don’t need to show on corrective action close out area of auditor and corrective actions area of auditee, but now it is getting displayed
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1. Log into Audit Pro as Auditor
2. Go to Auditor Tab.
3. Click on perform Audit menu.
4. Click on desired audit cycle.
5. Click on upload ausit records button and add attachment in pop up window and click upload.
6. Enter actual start date and end date.
7. Select audit status as NO NC.
8. Click on save, Give Cancel in OFI alert message.
9. Submit the audit report to Auditee.
10. Log in as Auditee.
11. Go to Auditee tab and click corrective action menu.
12. Observe the listing page.
Description
In case No NC we don’t need to show on corrective action close out area of auditor and corrective actions area of auditee, but now it is getting displayed
Updated by Rupa K about 8 years ago
In cycle 2 this issue is not there, now am facing this issue again.
Updated by Anonymous about 8 years ago
- Status changed from Open to Closed
sabari Comments:BY Default the no NC will be displayed in the auditor and auditee CA.this can be set thro back end however it would be better if we have settings in the interface