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Bug #20599
closedAnnual Audit Plan Window -> The scheduler can able to create new or can edit existing audit criteria without access right from groups (New Integration)
Start date:
10/27/2020
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
Annual Audit Plan Window -> The scheduler can able to create new or can edit existing audit criteria without access right from groups
MODULES:
AUDITPRO
Build Cycle:
Cycle 7
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Annual Audit Plan Window -> The scheduler can able to create new or can edit existing audit criteria without access right from groups
Files
Updated by Raja S over 4 years ago
- Subject changed from Annual Audit Plan Window -> The scheduler can able to create new or can edit existing audit criteria without access right from groups to Annual Audit Plan Window -> The scheduler can able to create new or can edit existing audit criteria without access right from groups (New Integration)
Updated by Nikhil d over 4 years ago
- Assignee changed from Nikhil d to Raghu Ram
Updated by Nikhil d over 4 years ago
- Assignee changed from Raghu Ram to Nikhil d
Updated by Nikhil d over 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S over 4 years ago
- Status changed from Resolved to Yet to Verify
Updated by Raja S over 4 years ago
Unable to check this issue in CY8 because of Bug #20691
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