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Bug #16403

closed

Closed out-> Effectiveness for findings is displayed after terminating closed out document by auditor

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

Status:
Closed
Priority:
Medium
Assignee:
Nikhil d
Start date:
04/20/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Login as auditor and publish close out document
2. Go to actions and terminate the document
3. Go to closed page and open the respective findings
4. Observe the result

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
CY-2

Description

Closed out-> Effectiveness for findings is displayed after terminating closed out document by auditor. It should display after getting approval from approvers

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 #1

Updated by User Admin about 5 years ago

  • Status changed from New to Open
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 #2

Updated by Nikhil d about 5 years ago

  • Status changed from Open to Resolved
  • Dev Commitment to Resolve in: set to CY-2
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 #3

Updated by Raja S almost 5 years ago

  • Status changed from Resolved to Closed
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