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Bug #16190

closed

LPA : History of LPA audits is displaying all the Sub hyperlinks for which auditee is not filled

Added by Anonymous about 5 years ago. Updated almost 5 years ago.

Status:
Closed
Priority:
Medium
Start date:
04/15/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as auditor
2) Click on Corrective action closeout
3) Click on history
4) Observe the Sub hyperlink and Click on Any

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

History of LPA audits is displaying all the Sub hyperlinks for which auditee is not filled.And Auditor can able to see all the sub forms and when tried to access displays alert as "Info: - You don't have view access to this document. Please contact DocPro administrator.@ ."

And even not able to view the responded main form


Files

History.png (71.9 KB) History.png Anonymous, 04/15/2020 03:26 PM
Actions #1

Updated by Anonymous about 5 years ago

  • Description updated (diff)
Actions #2

Updated by User Admin about 5 years ago

  • Status changed from New to Open
Actions #3

Updated by Radha Krishnan S almost 5 years ago

  • Status changed from Open to Resolved
Actions #4

Updated by Anonymous almost 5 years ago

Need to verify both audit pro and LPA

Actions #5

Updated by Anonymous almost 5 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions #6

Updated by Anonymous almost 5 years ago

  • Status changed from Fixed with Hotfix to Closed
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