Project

General

Profile

Actions
Copy link

Bug #14013

closed

Response date extension and action owner change request is not displaying to respective auditors

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 to module as Auditee
2)Click on corrective actions
3)Pick the respective Findings
4)Raise request for Response date extension and Action owner change
5)Submit the requests
6)Login as auditor
7)Navigate to actions
8)Observe

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

Not Applicable

Impcat Verifed:
Yes

Description

Response date extension and action owner change request is not displaying to respective auditors

Files

repsonse date extension.png (177 KB) repsonse date extension.png Anonymous, 09/27/2019 02:31 PM
Actions
Copy link
 #1

Updated by Raja S over 5 years ago

  • Status changed from New to Open
Actions
Copy link
 #2

Updated by Nikhil d over 5 years ago

  • Assignee changed from Nikhil d to Anonymous
Actions
Copy link
 #3

Updated by Anonymous over 5 years ago

  • Status changed from Open to Resolved
  • Dev Commitment to Resolve in: set to NA
  • IMPCAT Area If any : updated (diff)
Actions
Copy link
 #4

Updated by Anonymous over 5 years ago

displays action in action management but when clicked on the hyperlink displays server error

Actions
Copy link
 #5

Updated by Anonymous over 5 years ago

  • Status changed from Not Resolved to Resolved
Actions
Copy link
 #6

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link
 #7

Updated by Anonymous over 5 years ago

  • Status changed from Fixed with Hotfix to Closed

Verified in SP915-CY2 on 15-10-2019

Actions
Copy link

Also available in: Atom PDF