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Bug #13520

closed

LPA:If i want to change the correction and close out checkpoint to NC after submitting the NC to auditee and he responds to that NC then he submits to auditor as well while auditor reviewing the CAR form he cannot able to either verify/validate

Added by Anonymous over 5 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
08/01/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

If i want to change the correction and close out checkpoint to NC after submitting the NC to auditee and he responds to that NC then he submits to auditor as well while auditor reviewing the CAR form he cannot able to either verify/validate

MODULES:
AUDITPRO
Build Cycle:
Cycle 10
Customer:
Issue Dependency:
Tech Support
Dev Commitment to Resolve in::

Description

If i want to change the correction and close out checkpoint to NC after submitting the NC to auditee and he responds to that NC then he submits to auditor as well while auditor reviewing the CAR form he cannot able to either verify/validate

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 #1

Updated by Anonymous over 5 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous over 5 years ago

  • Status changed from Open to Resolved
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 #3

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Fixed with Hotfix

Scenario : Check point value changed to closeout and selected approach and Deleted the Automatically raised NC multiple times and submitted to auditee

Verified in inst 6 as hot fix

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 #4

Updated by Anonymous over 5 years ago

  • Status changed from Fixed with Hotfix to Closed

Verified in SP_905 50 and Closed

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