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Bug #20599

closed

Annual Audit Plan Window -> The scheduler can able to create new or can edit existing audit criteria without access right from groups (New Integration)

Added by Raja S over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
High
Assignee:
Nikhil d
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

Without Right.png (161 KB) Without Right.png Raja S, 10/27/2020 09:09 PM
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