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Bug #13907

open

Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

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

Status:
Not Resolved
Priority:
High
Assignee:
Start date:
09/06/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

MODULES:
SUPPLIER MANAGEMENT
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
SP912
IMPCAT Area If any ::

Supplier Evaluation Area, Perform Audit View Checklist

Impcat Verifed:
Yes

Description

Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

Actions #1

Updated by User Admin over 5 years ago

  • Status changed from New to Open
Actions #2

Updated by Nikhil d over 5 years ago

  • Status changed from Open to Resolved
  • Dev Commitment to Resolve in: set to 9.1.12.12
  • IMPCAT Area If any : updated (diff)
Actions #3

Updated by Saradha Balan over 5 years ago

  • Status changed from Resolved to Not Resolved

Still after removing any checklists before submit to audit using edit audit record score and its status not updated accordingly.
Issue2:
Corrective action close out->Clicking view/edit checklists button no checklists details is showing

Actions #4

Updated by Saradha Balan over 5 years ago

  • MODULES SUPPLIER MANAGEMENT added
  • MODULES deleted (AUDITPRO)
Actions

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