Actions
Bug #20987
closedResponsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
Start date:
12/09/2020
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1) Login as auditor
2) Click on Perform audit
3) Upload audit record
4) Upload NC/OFI
5) Click on more options and select Responible person for report publish
6) Click on done and Observe
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Skoda
Issue Dependency:
10.6.0_Skoda
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Responsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
1) If Report publish date is crossed remainder & Escalations also needed for mapped responsible person
Updated by Raja S over 4 years ago
- Customer set to Skoda
- Issue Dependency set to Skoda
Updated by Raja S over 4 years ago
- Issue Dependency changed from Skoda to 10.6.0_Skoda
Updated by Raja S about 4 years ago
- Tracker changed from Suggestion to Bug
- Assignee changed from Bijoy P to Nikhil d
- Impcat Verifed set to Yes
Updated by Raja S about 4 years ago
- Status changed from Fixed in Dev to Resolved
Actions