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Bug #18531

closed

LPA : Action Owner change request is not able to initiate for the same finding for with Response date extension request is already raised and it is waiting for approval of auditor

Added by Anonymous over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
08/27/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as auditee
2) Click on corrective actions
3) Pick any of the car and click on response date extension
4) Request for Extension and pick the same finding
5) Ask for Action owner change and Observe the window

MODULES:
AUDITPRO
Build Cycle:
Cycle1-Rebuild
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Action Owner change request is not able to initiate for the same finding for with Response date extension request is already raised and it is waiting for approval of auditor


Files

Action owner cchange not possible while waiting.png (74.7 KB) Action owner cchange not possible while waiting.png Anonymous, 08/27/2020 11:59 AM
Responsetime1.PNG (57.3 KB) Responsetime1.PNG Anonymous, 08/28/2020 05:21 PM
Actionwner.PNG (44.9 KB) Actionwner.PNG Anonymous, 08/28/2020 05:21 PM
Actions #1

Updated by User Admin over 4 years ago

  • Status changed from New to Open

Updated by Anonymous over 4 years ago

i'm not getting this issue

Actions #3

Updated by Anonymous over 4 years ago

  • Status changed from Open to In Progress
Actions #4

Updated by Anonymous over 4 years ago

  • Status changed from In Progress to Resolved
Actions #5

Updated by Anonymous over 4 years ago

  • Status changed from Resolved to Yet to Verify
Actions #6

Updated by Anonymous over 4 years ago

  • Status changed from Yet to Verify to Closed
Actions

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