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Bug #11848

closed

Pandora DB: Audit Cycle name is incorrect in Auditee response (It show Nc no)

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:

Login as Auditor
Click the Corrective action.
Click the Corrective action for close out
Click the Auditee response

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

Description

Login as Auditor
Click the Corrective action.
Click the Corrective action for closeout
Click the Auditee response

Files

Download all files
Audit Cycle.png (94.3 KB) Audit Cycle.png Anonymous, 04/04/2019 12:18 PM
Audit Cycle.png (94.3 KB) Audit Cycle.png Anonymous, 04/04/2019 12:19 PM
Audit cycle.png (98.2 KB) Audit cycle.png Anonymous, 04/04/2019 12:21 PM
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 #2

Updated by Anonymous about 6 years ago

Pandora DB

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 #3

Updated by Anonymous about 6 years ago

Meena Venkat wrote:
1) Login as Auditor
2) Click the Corrective action.
3) Click the Corrective action for closeout
4) Click the Auditee response

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 #4

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
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 #5

Updated by User Admin about 6 years ago

  • Project changed from All Customer Issues to SP900 EwIMS
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 #6

Updated by Bijoy P about 6 years ago

  • Assignee changed from Bijoy P to Anonymous
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 #7

Updated by Anonymous about 6 years ago

  • Assignee changed from Anonymous to Radha Krishnan S
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 #8

Updated by Radha Krishnan S about 6 years ago

  • Assignee changed from Radha Krishnan S to Anonymous
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 #9

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
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 #10

Updated by Anonymous about 6 years ago

Verified on 08/04/2019

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 #11

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Fixed with Hotfix
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 #12

Updated by Anonymous about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved

Verified

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 #13

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed
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