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Bug #11141

closed

LPA audits some Findings are displaying as Auditee not yet responded even Auditee has responded.

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

Status:
Closed
Priority:
High
Assignee:
-
Start date:
02/26/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as Auditor
2)Click on corrective action close out
3)Pick the LPA audits
4)Observe the responded Audits

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

Description

LPA audits some Findings are displaying as Auditee not yet responded even Auditee has responded.

Even after auditee not yet responded system allows to select verification and validation details as Yes

Files

Download all files
LPA ae respon.png (69.6 KB) LPA ae respon.png Anonymous, 02/26/2019 04:32 PM
LPA ae respon form.png (80.9 KB) LPA ae respon form.png Anonymous, 02/26/2019 04:32 PM
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 #1

Updated by Anonymous about 6 years ago

  • Description updated (diff)
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 #2

Updated by User Admin 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

Verified in website instance and Closed

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