Project

General

Profile

Actions
Copy link

Bug #14307

closed

LPA : Verification and Validation is specified as "Yes" Auditor->correction and closeout status is displaying Not verified and audit is not getting closed

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

Status:
Closed
Priority:
High
Assignee:
Nikhil d
Start date:
10/14/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)login to module as auditee
2)Click on corrective actions
3)Respond to the corrective action
4)Login as auditor
5)Click on correction and closeout
6)Specify verification and validation as Yes
7)Click ok an alerts
8)Observe the Status of finding in Auditor->Correction and closeout

MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Cycle 3

Description

Verification and Validation is specified as "Yes" Auditor->correction and closeout status is displaying Not verified and audit is not getting closed

Files

Download all files
Yes.png (118 KB) Yes.png 1 Anonymous, 10/14/2019 05:51 PM
NO verification.png (127 KB) NO verification.png 2 Anonymous, 10/14/2019 05:51 PM
Actions
Copy link
 #1

Updated by User Admin over 5 years ago

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

Updated by Nikhil d over 5 years ago

  • Status changed from Open to In Progress
Actions
Copy link
 #3

Updated by Nikhil d over 5 years ago

  • Status changed from In Progress to Resolved
  • Dev Commitment to Resolve in: set to Cycle 3

Verify after Build

Actions
Copy link
 #4

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Closed
Actions
Copy link

Also available in: Atom PDF