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Bug #20772
closedLPA : System is allowing Scheduler to perform CA closeout action which will be done by Auditor (Scenario Missed By QA)
Status:
Closed
Priority:
High
Assignee:
-
Start date:
11/06/2020
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1) Login as admin
2) Click on LPA schedule
3) Click on click here to go to Auidt calendar
4) Pick the Completed audit for with Auditee has already responded
5) Select the finding and click on CA closeout of the auditee responded findings
6) Scroll down to the bottom of the page and Specify Verification and Validation and save
MODULES:
AUDITPRO
Build Cycle:
Cycle 8
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
System is allowing Scheduler to perform CA closeout action which will be done by Auditor
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