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Bug #11751

closed

LPA: For Manually correction an closeout findings in auditee response page displays as not closeout with black.

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
04/01/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)perform audit
3)Closeout the finding manually while filling the checklist
4)observe the auditee corrective actions and Auditor Closeout pages

MODULES:
AUDITPRO
Build Cycle:
Cycle 6
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

For Manually correction an closeout findings in auditee response page displays as not closeout with black.and Correction and Closeout page of auditor is displaying as auditee not yet responded and status is not changed either

Files

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corr n close.png (137 KB) corr n close.png Anonymous, 04/01/2019 01:22 PM
auditor close nc status not changed in closeout.png (92.5 KB) auditor close nc status not changed in closeout.png Anonymous, 04/01/2019 01:23 PM
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 #1

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous about 6 years ago

Working fine In the previous cycles

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 #3

Updated by Bijoy P about 6 years ago

  • Assignee changed from Bijoy P to Anonymous
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 #4

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
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 #5

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed

Corrective action close out is not allowing to select Verification and Validation details for manually closeout findings

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