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Bug #20686

closed

LPA : Perform audit page -> Add audit plan -> new process creation is not feasible to use.(Changes reverted)

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

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

Actions #1

Updated by Anonymous over 4 years ago

  • Tracker changed from Usability to Bug
  • Description updated (diff)
Actions #2

Updated by User Admin over 4 years ago

  • Status changed from New to Open
Actions #3

Updated by Anonymous over 4 years ago

  • Description updated (diff)
Actions #4

Updated by Nikhil d over 4 years ago

  • Assignee changed from Nikhil d to Anonymous
Actions #5

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

Actions #6

Updated by Anonymous over 4 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
Actions #7

Updated by User Admin over 4 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions #8

Updated by Anonymous over 4 years ago

  • Status changed from Resolved to Closed

Verified Cy-9 Again Changes reverted back again to Old screen

Actions

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