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Bug #1449
closedVirtual Directory: In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
06/06/2017
Due date:
% Done:
100%
Estimated time:
Steps To Reproduce:
1. Log into Audit Pro as Scheduler.
2. Go to Administrator Tab.
3. Click on Audit Cycle.
4. Click on new and create new Planned audit.
5. Publish the planned audit.
6. Click on approved planned audit and create new actual audit.
7. Make the actual audit's Audit status as tentative and save it.
8. Log in as auditor.
9. Go to Auditor tab
10. Click on actions menu.
11. Expand auditor tab.
12. Select the audit to confirm.
13. Click on confirm and yes in the alert box.
14. Observe the result
MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
NXP (Freescale)
Issue Dependency:
All customers
Dev Commitment to Resolve in::
700
Description
In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
Files
Updated by Anonymous almost 8 years ago
- Status changed from Open to Resolved
- % Done changed from 0 to 100
Updated by Anonymous almost 8 years ago
- Status changed from Resolved to Fixed with Hotfix
able to confirm the audit
Updated by Rupa K almost 8 years ago
Rechecked in NXP DB and it is fixed as Hot Fix
Updated by Anonymous almost 8 years ago
- Project changed from All Customer Issues to EwQIMS SP700
- Status changed from Fixed with Hotfix to Resolved
- Build Cycle changed from Cycle 2 to Cycle 0
- Issue Dependency set to All customers
- Dev Commitment to Resolve in: set to 700
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