Actions
Bug #15201
closedThought Auditee response is completed system displays as auditee not yet responded and System allows to closeout the findings
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 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
Actions