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Bug #11142

closed

For Manually Correction and Close out findings in LPA Audits are displaying as Deadline violated and System allows to Specify verification and Validation details

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

Status:
Closed
Priority:
Medium
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 manually Auditor Closeout findings

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

Description

For Manually Correction and Close out findings in LPA Audits are displaying as Deadline violated and System allows to Specify verification and Validation details

Files

corr n close.png (96.6 KB) corr n close.png Anonymous, 02/26/2019 04:50 PM
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