Project

General

Profile

Actions

Bug #13941

closed

LPA : Audit report publish is not working as expected

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
09/12/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module is auditor
2)Click on perform audit
3)Upload audit record
4)Uplaod Findings
5)Submit to auditee
6)Click on publish
7)Observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
SP912
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Audit report publish is not working as expected when submitted to auditee displays as plan awaiting for approval


Files

submit to auditee.png (143 KB) submit to auditee.png Anonymous, 09/12/2019 05:42 PM
Actions #1

Updated by Anonymous over 5 years ago

  • Build Cycle changed from Cycle 10 to Cycle 1
Actions #2

Updated by Anonymous over 5 years ago

  • MODULES AUDITPRO added
  • MODULES deleted (AQUAPRO)
Actions #3

Updated by User Admin over 5 years ago

  • Status changed from New to Open
Actions #4

Updated by Nikhil d over 5 years ago

  • Status changed from Open to Resolved
  • Assignee changed from Bijoy P to Anonymous

Cannot able to replicate for module auto approval

Actions #5

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions #6

Updated by Anonymous over 5 years ago

  • Status changed from Fixed with Hotfix to Closed

Verified in SP915-CY2 on 15-10-2019

Actions

Also available in: Atom PDF