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Bug #20840

closed

Process -> Process is not displayed based on ITAR and Non ITAR in actual audit (Missed by QA)

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

Status:
Closed
Priority:
Medium
Assignee:
Start date:
11/17/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Process -> Process is not displayed based on ITAR and Non ITAR

MODULES:
AUDITPRO
Build Cycle:
Cycle 9
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Process -> Process is not displayed based on ITAR and Non ITAR

Actions #1

Updated by Anonymous over 4 years ago

  • Subject changed from Process -> Process is not displayed based on ITAR and Non ITAR to Process -> Process is not displayed based on ITAR and Non ITAR in actual audit (Missed by QA)
Actions #2

Updated by User Admin over 4 years ago

  • Status changed from New to Open
Actions #3

Updated by Raghu Ram over 4 years ago

  • Status changed from Open to Fixed in Dev
Actions #4

Updated by Raghu Ram over 4 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
Actions #5

Updated by User Admin over 4 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions #6

Updated by Anonymous over 4 years ago

  • Status changed from Resolved to Closed

verified in build

Actions #7

Updated by User Admin over 4 years ago

  • Status changed from Closed to Open
Actions #8

Updated by User Admin over 4 years ago

  • Status changed from Open to Resolved
Actions #9

Updated by Anonymous over 4 years ago

  • Status changed from Resolved to Not Resolved

it is not working in audit criteria based on process

Actions #10

Updated by Raghu Ram over 4 years ago

  • Status changed from Not Resolved to Fixed in Dev
Actions #11

Updated by Raghu Ram over 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #12

Updated by Anonymous over 4 years ago

  • Status changed from Resolved to Closed

Verified in build

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