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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
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