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Bug #14459
closedLPA : Submit button is available even after finding is closeout bu auditor
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
10/17/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)Login to module as auditor
2)Click on corrective action closeout
3)Pick the respective Finding
4)First mark Verification as yes and Validation as no
5)Observe the auditee status
6)Now mark Verification and Validation as Yes and closeout the finding
7)Login as auditee
8)Observe the respective finding displays Submit button
MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Submit button is available even after finding is closeout by auditor
Displays submit button when Only Verification as "Yes"
and Also Verification and Validation as Yes displays Submit button
Files
| Auditor closeout.png (124 KB) Auditor closeout.png | 1 | ||
| submit button.png (149 KB) submit button.png | 2 |
Updated by Nikhil d over 5 years ago
- Assignee changed from Nikhil d to Radha Krishnan S
Updated by Nikhil d over 5 years ago
- Status changed from Open to Resolved
- Assignee changed from Radha Krishnan S to Anonymous
Duplicate Issue :#14308
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Closed
Duplicate issue so closed but still not resolved
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