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Bug #14308
closedCorrective Actions -> Car approach -> Submit button is visible to the auditee even after submitting the Verification as Yes only.
Start date:
10/14/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1. Login as auditor
2. Go to closed out page
3. Open the particular audit
4. Set the status as "VERIFIED ONLY"
5. Save the data
6. Now "Submit" is not visible in auditee page
7. But auditor change the status to Validation as "No" and save it along with "Verified as Yes"
8. Again change the status as "Verified as Yes" and save it
9. Login as auditee
10. Open the approach
11. Observe the result
MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Corrective Actions -> Car approach -> Submit button is visible to the auditee even after submitting the Verification as Yes only by auditor.
Updated by Raja S over 5 years ago
- Subject changed from Corrective action close out:Auditor could change the verification and validation details at any time after submitting the verification and validation details to auditee is not working to Corrective Actions -> Car approach -> Submit button is visible to the auditee even after submitting the Verification as Yes only.
- Description updated (diff)
- Steps To Reproduce updated (diff)
Updated by Nikhil d over 5 years ago
- Assignee changed from Nikhil d to Radha Krishnan S
Updated by Radha Krishnan S over 5 years ago
- Status changed from Open to Resolved
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Not Resolved
Issue replicated to RK not fixed
Updated by Nikhil d over 5 years ago
- Status changed from Not Resolved to Resolved
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Fixed with Hotfix
Verified as Hot fix
Updated by User Admin over 5 years ago
- Status changed from Fixed with Hotfix to Resolved
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