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Bug #11127

closed

NC details for the auditee responded findings are not listing in corrective action closeout

Added by Anonymous about 6 years ago. Updated about 6 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
02/25/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)Click on corrective action closeout
3)Pick the respective audit
4)Click on Car number hyperlink
5)Observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

NC details for the auditee responded findings are not listing in corrective action closeout

Scenario : Auditee responded >approver rejected -> auditee changed the car approach>responded back to auditor
not only one audit non of the audits are displaying the NC details

Files

NC details.png (101 KB) NC details.png Anonymous, 02/25/2019 07:04 PM
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 #1

Updated by Anonymous about 6 years ago

  • Description updated (diff)
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 #2

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
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 #3

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
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 #4

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed

Issue verified in SP_900 and Closed

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