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Bug #1455
closedBug #1454: Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
Start date:
06/06/2017
Due date:
06/07/2017
% Done:
100%
Estimated time:
2:00 h
Steps To Reproduce:
1. Log into Audit pro as Auditor.
2. Go to Auditor tab.
3. Click on perform audit tab.
4. Enter the desired audit with process mapped to that.
5. Click on Upload audit records.
6. Add the audit attachment.
7. Click on upload button.
8. Give audit status as "NC Identified"
9. Enter Appreciable comments and save it.
10 In NC creation page, click on process selection icon and observe
MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
NXP (Freescale)
Issue Dependency:
all customers
Dev Commitment to Resolve in::
700
Description
In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
Files
Updated by Rupa K almost 8 years ago
- Subject changed from In Perform audit NC creation page, Process listing should be based on process mapped with the audit. to Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
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#2
Updated by Rupa K almost 8 years ago
- File ScreenShot009.png ScreenShot009.png added
- File ScreenShot008.png ScreenShot008.png added
Updated by Anonymous almost 8 years ago
- Due date set to 06/07/2017
- Status changed from Open to Fixed in Dev
- Assignee changed from Anonymous to Nikhil d
- % Done changed from 0 to 100
- Estimated time set to 2:00 h
Updated by Anonymous almost 8 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Anonymous almost 8 years ago
- Status changed from Resolved to Fixed with Hotfix
able to get the process mapped
Updated by Anonymous almost 8 years ago
- 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
Actions
#8
Updated by Anonymous almost 8 years ago
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