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Bug #14186
closedSprint 4: Auditor log - Based on audit program the Audit details plan is mandatory, without filling the audit plan we able to move further
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
09/30/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1) Login as Scheduler
2) Select the particular audit program
3) Set the Audit details plan as Mandatory
4) Create a schedule
5) Login as Auditor
6) Select the particular audit
7) Click the Audit status
8) Click the Audit plan
9) See the action
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
SP912
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Sprint 4: Auditor log - Based on audit program the Audit details plan is mandatory, without filling the audit plan we able to move further
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