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Bug #15200
closedThrough Auditee response and Auditor closeout date and time is available for One of the findings System displays as deadline violated.
Start date:
12/03/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)Login to module as auditee
2)Click on corrective actions
3)Pick the respective audit
4)Select any of the Car form
5)Click on CAR number hyperlink
6)Fill the form and Observe
7)Login as auditor
8)Click on corrective action status
9)Observe the Status of the findings displays deadline violated
MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
SP920.1
Dev Commitment to Resolve in::
Description
Through Auditee response and Auditor closeout date and time is available for One of the findings System displays as deadline violated.
Files
| findings 1.png (122 KB) findings 1.png | |||
| findings 2.png (144 KB) findings 2.png | |||
| Deadline.png (154 KB) Deadline.png |
Updated by Anonymous over 5 years ago
- File Deadline.png Deadline.png added
- Status changed from Resolved to Not Fixed with Hotfix
Issue verified in SP_921
Updated by Nikhil d over 5 years ago
- Status changed from Not Fixed with Hotfix to Resolved
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Closed
Issue verified in SP_921
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