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Bug #14006

closed

While changing templates in audit program should not reflect in closed out & ongoing audits but it change in ready to perform audit.

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

Status:
Closed
Priority:
High
Assignee:
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

Actions #1

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.
Actions #2

Updated by Raja S over 5 years ago

  • Status changed from New to Open
Actions #3

Updated by Nikhil d over 5 years ago

  • Assignee changed from Nikhil d to Anonymous

Need to Discuss with Bijoy

Actions #4

Updated by Anonymous over 5 years ago

  • Assignee changed from Anonymous to Nikhil d

need to discuss with bijoy

Actions #5

Updated by Nikhil d over 5 years ago

  • Status changed from Open to Resolved
Actions #6

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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