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Bug #11912

closed

Pandora:Action owner change/ response date extension buttons are enabled after validation and verification is completed

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
04/05/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Login as auditee
2. Click on checkbox for closed out findings
3. Observe the result

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

Description

Action owner change/ response date extension buttons are enabled for closed out findings

Actions #1

Updated by User Admin about 6 years ago

  • Status changed from New to Open
Actions #2

Updated by Nikhil d about 6 years ago

  • Assignee changed from Nikhil d to Anonymous
Actions #3

Updated by Anonymous about 6 years ago

  • Subject changed from Action owner change/ response date extension buttons are enabled for closed out findings to Action owner change/ response date extension buttons are enabled after validation and verification is completed
Actions #4

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
Actions #5

Updated by Anonymous about 6 years ago

Resolved in inst2

Actions #6

Updated by Anonymous about 6 years ago

  • Subject changed from Action owner change/ response date extension buttons are enabled after validation and verification is completed to Pandora:Action owner change/ response date extension buttons are enabled after validation and verification is completed
Actions #7

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions #8

Updated by Anonymous about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved

Verified

Actions #9

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed
Actions

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