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Bug #20686
closedLPA : Perform audit page -> Add audit plan -> new process creation is not feasible to use.(Changes reverted)
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
11/04/2020
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1) Login as auditor
2) Click on perform audit
3) Scroll down to the bottom of the page
4) Click on Add audit plan
5) Click on process icon
6) Click on new and observe
MODULES:
AUDITPRO
Build Cycle:
Cycle 8
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
1) Perform audit page -> Add audit plan -> new process creation is not feasible to use.
2) After creating process mapped process is not displaying in audit plan screen
3) Selected Date in Add audit plan window is displaying blank after retrieve
Files
Updated by Anonymous over 4 years ago
- Tracker changed from Usability to Bug
- Description updated (diff)
Updated by Nikhil d over 4 years ago
- Assignee changed from Nikhil d to Anonymous
Updated by Anonymous over 4 years ago
- Status changed from Open to Fixed in Dev
As per the discussion today with bijoy he said to replace AuditPlan new interface in the perform audit
Updated by Anonymous over 4 years ago
- Status changed from Fixed in Dev to Fixed with Hotfix
Updated by User Admin over 4 years ago
- Status changed from Fixed with Hotfix to Resolved
Updated by Anonymous over 4 years ago
- Status changed from Resolved to Closed
Verified Cy-9 Again Changes reverted back again to Old screen
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