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Bug #11838

closed

Pandora DB: Auditee not yet response but allow to us select the Yes option in Verified&Validated.

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

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

0%

Estimated time:
Steps To Reproduce:

1) Login as Auditor
2) Click the Corrective Action Status
3) Click the Corrective Action for close out
4) See the action

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

Files

Auditee_Not _Yet_response.png (157 KB) Auditee_Not _Yet_response.png Anonymous, 04/04/2019 11:47 AM
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 #1

Updated by Anonymous about 6 years ago

DB specification.

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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 User Admin about 6 years ago

  • Project changed from All Customer Issues to SP900 EwIMS
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 #4

Updated by Anonymous about 6 years ago

  • MODULES AUDITPRO added
  • MODULES deleted (AQUAPRO)
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 #5

Updated by Bijoy P about 6 years ago

  • Assignee changed from Bijoy P to Anonymous
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 #6

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved

working as expected

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 #7

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Fixed with Hotfix

Verified

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 #8

Updated by Anonymous about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #9

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed
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