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Bug #1337
closedProcess mapping with Planned and actual audit is not working as expected
Start date:
05/25/2017
Due date:
06/02/2017
% Done:
0%
Estimated time:
3:00 h
Steps To Reproduce:
1. Log into Audit pro as scheduler.
2. Go to adminsitrator tab,
3. Click on audit cycle menu
4. Click on new and add planned audit.
5. Incluse entity and audit program
6. Click on show process icon and observe
MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
636
Dev Commitment to Resolve in::
700
Description
Process mapping with Planned and actual audit is not working as expected
Updated by Anonymous about 8 years ago
- Due date set to 06/02/2017
- Status changed from Open to In Progress
- Assignee changed from Anonymous to Nikhil d
- Estimated time set to 3:00 h
Updated by Nikhil d about 8 years ago
- Status changed from In Progress to Resolved
Updated by Anonymous about 8 years ago
- Status changed from Resolved to Not Resolved
Updated by Nikhil d about 8 years ago
- Status changed from Not Resolved to Resolved
Updated by Anonymous about 8 years ago
- Status changed from Resolved to Fixed with Hotfix
Updated by Anonymous almost 8 years ago
- Project changed from EwQIMS SP636 to EwQIMS SP700
- Status changed from Fixed with Hotfix to Resolved
- Build Cycle changed from Cycle 7 to Cycle 0
- Issue Dependency set to 636
- Dev Commitment to Resolve in: set to 700
Updated by Anonymous almost 8 years ago
- Status changed from Resolved to Closed
when process is mapped with entity when clicked on process icon displayes the process mapped with entity and when selected audit program clicked on process displays the process defined in audit program
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