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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
| ScreenShot006.png (159 KB) ScreenShot006.png | |||
| ScreenShot007.png (154 KB) ScreenShot007.png | |||
| A2.PNG (20.9 KB) A2.PNG | |||
| A1.PNG (23.3 KB) A1.PNG | |||
| A3.PNG (23.3 KB) A3.PNG | |||
| A4.PNG (11.7 KB) A4.PNG |
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