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Bug #14006
closedWhile changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.
Start date:
09/19/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)Login as Auditor
2)Select the Particular audit
3)Click the button"submit to auditee"
4)Login as Scheduler
5)Change the Audit program as Template 2
6) See the action
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
SP912
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Once schedule is ready to perform mapped template should not change, when we change in Audit program
Updated by Anonymous over 5 years ago
- Subject changed from Once schedule is ready to perform mapped template should not change, when we change in Audit program to While changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.
Updated by Nikhil d over 5 years ago
- Assignee changed from Nikhil d to Anonymous
Need to Discuss with Bijoy
Updated by Anonymous over 5 years ago
- Assignee changed from Anonymous to Nikhil d
need to discuss with bijoy
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Closed
Verified in SP915-CY2 on 15-10-2019
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