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Bug #16544

closed

Auditor closed out->Effectiveness is enable, when MR approver is rejected the document in auditee closed out page.(issue depends 16488)

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

Status:
Closed
Priority:
Medium
Assignee:
Nikhil d
Start date:
04/28/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as auditor
2) Click on auditor closed out
3) Click on Validation and Verification
4) Login as MR Approver
5) Reject the particular audit
6) Login as auditor
7) See the action1

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

Description

After fixing the issue in cycle 1 -> 16488 -> new issues raised.

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 #1

Updated by Anonymous almost 5 years ago

  • Subject changed from Effectiveness is enable, when MR approver is rejected the document in auditee closed out page.(issue depends 16488) to Auditor closed out->Effectiveness is enable, when MR approver is rejected the document in auditee closed out page.(issue depends 16488)
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 #2

Updated by User Admin almost 5 years ago

  • Status changed from New to Open
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 #3

Updated by Nikhil d almost 5 years ago

  • Status changed from Open to Resolved
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 #4

Updated by Raja S almost 5 years ago

  • Status changed from Resolved to Closed
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