Project

General

Profile

Actions

Bug #11885

closed

PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second time after auditor not verified first time tjhe same audit

Added by Saradha Balan about 6 years ago. Updated almost 6 years ago.

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

0%

Estimated time:
Steps To Reproduce:

Perform audit and submit to auditee (PRR response)
Do auditee response without selecting team name
Select not verified during auditor corrective action close out
Again do auditee response and select team name\
Observe,
Coressponding team name responsible names not listing in PRR form

MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second time after auditor not verified first time the same audit


Files

team name-team member issue.png (65.2 KB) team name-team member issue.png Saradha Balan, 04/04/2019 06:49 PM
Actions #1

Updated by Saradha Balan about 6 years ago

  • Status changed from New to Open
Actions #2

Updated by Nikhil d almost 6 years ago

  • Assignee set to Radha Krishnan S
Actions #3

Updated by Nikhil d almost 6 years ago

  • Status changed from Open to Resolved
Actions #4

Updated by Saradha Balan almost 6 years ago

  • Status changed from Resolved to Closed

Working fine

Actions

Also available in: Atom PDF