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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
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