Bug #15201: Thought Auditee response is completed system displays as auditee not yet responded and System allows to closeout the findings - SP920 - OMNEX ISSUE TRACKER

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Bug #15201

closed

Thought Auditee response is completed system displays as auditee not yet responded and System allows to closeout the findings

Added by Anonymous over 5 years ago. Updated over 5 years ago.

Status:

Closed

Priority:

Medium

Assignee:

Nikhil d

Start date:

12/03/2019

Due date:

% Done:

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 closeout
9)Pick the respective audit
10)Specify verification and validation as Yes
11)Observe the Status of findings

MODULES:

AUDITPRO

Build Cycle:

Cycle 4

Customer:

Issue Dependency:

SP920.1

Dev Commitment to Resolve in::

Description

Thought Auditee response is completed system displays as auditee not yet responded and System allows to closeout the findings

Files

Auditee response.png (101 KB) Auditee response.png