Project

General

Profile

Actions
Copy link

Bug #16267

closed

SP906.7 Hotfix -> KIML -> SB-200311211 -> Current audit status has to be view in the corrective action page and related issue fixes are not included

Added by Raja S about 5 years ago. Updated about 5 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Nikhil d
Start date:
04/16/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Refer description

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

Description

SP906.7 Hotfix -> KIML -> SB-200311211 -> Current audit status has to be view in the corrective action page and related issue fixes are not included

> Auditee Response - With Approval -> Auditor response "Verified Only" getting changed to "Not Verified" after submitting the auditee response
> Auditee Response - With Approval > Auditor response and auditee response is displayed if doc is awaiting for approval.
> History -> No data found if doc is waiting for approval

Actions
Copy link
 #1

Updated by User Admin about 5 years ago

  • Status changed from New to Open
Actions
Copy link
 #2

Updated by Nikhil d about 5 years ago

  • Status changed from Open to Resolved
Actions
Copy link
 #3

Updated by Raja S about 5 years ago

  • Status changed from Resolved to Not Resolved
Actions
Copy link
 #4

Updated by Nikhil d about 5 years ago

  • Status changed from Not Resolved to Resolved
Actions
Copy link
 #5

Updated by Raja S about 5 years ago

  • Status changed from Resolved to Closed
Actions
Copy link

Also available in: Atom PDF