Project

General

Profile

Actions
Copy link

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:

0%

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
Actions
Copy link

Also available in: Atom PDF