Bug #20691: Audit Criteria Creation from Annual Audit schedule -> There is no provision to add audit criteria even though the respective user have right for audit criteria (Working Fine in last cycle) - SP 10.5.0 - OMNEX ISSUE TRACKER

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Bug #20691

closed

Audit Criteria Creation from Annual Audit schedule -> There is no provision to add audit criteria even though the respective user have right for audit criteria (Working Fine in last cycle)

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

Status:

Closed

Priority:

Medium

Assignee:

Nikhil d

Start date:

11/04/2020

Due date:

% Done:

Estimated time:

Steps To Reproduce:

Audit Criteria Creation from Annual Audit schedule -> There is no provision to add audit criteria even though the respective user have right for audit criteria

MODULES:

AUDITPRO

Build Cycle:

Cycle 8

Customer:

Issue Dependency:

Dev Commitment to Resolve in::

Description

Audit Criteria Creation from Annual Audit schedule -> There is no provision to add audit criteria even though the respective user have right for audit criteria

Files

AUDIT CRITERIA - NO PROVISION.png (117 KB) AUDIT CRITERIA - NO PROVISION.png

Raja S, 11/04/2020 03:19 PM