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Bug #11957

closed

Able to change SQE after performed an audit (restrict to change sqe once perform audit is completed in supplier & scheduled assessment page)

Added by Saradha Balan about 6 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
High
Assignee:
Nikhil d
Start date:
04/09/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Create a supplier and assign sqe1 as sqe
Perform audit
Do not do corrective action close out
Try to change sqe as sqe2
Observe,
No audit has been displayed for both the sqe's sqe1 and sqe2

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Able to change SQE after performed an audit (restrict to change sqe once perform audit is completed in supplier & scheduled assessment page)

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 #1

Updated by Saradha Balan about 6 years ago

  • Status changed from New to Open
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 #2

Updated by Nikhil d almost 6 years ago

  • Status changed from Open to Resolved

Cannot able to replicate

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 #3

Updated by Saradha Balan almost 6 years ago

  • Status changed from Resolved to Fixed with Hotfix

working fine

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 #4

Updated by Saradha Balan over 5 years ago

  • Status changed from Fixed with Hotfix to Closed
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