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Bug #11913

closed

Pandora:Audit cycle document -> The approver could response for terminated audit cycle document

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

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

100%

Estimated time:
Steps To Reproduce:

1. Login as approver
2. Open any terminated audit cycle request document
3. Observe the document

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

Description

Audit cycle document -> The approver could response for terminated audit cycle document

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 #1

Updated by User Admin about 6 years ago

  • Status changed from New to Open
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 #2

Updated by Nikhil d about 6 years ago

  • Assignee changed from Nikhil d to Anonymous
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 #3

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100

Working fine..

I have verified in inst1 for both planned and actual audit not able perform by a approver once document Terminated.

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 #4

Updated by Anonymous about 6 years ago

  • Subject changed from Audit cycle document -> The approver could response for terminated audit cycle document to Pandora:Audit cycle document -> The approver could response for terminated audit cycle document
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 #5

Updated by Anonymous almost 6 years ago

  • Status changed from Resolved to Closed

Verified on 25/4/2019

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