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Bug #20987

closed

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

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

Status:
Closed
Priority:
Medium
Assignee:
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

Actions #1

Updated by Raja S over 4 years ago

  • Customer set to Skoda
  • Issue Dependency set to Skoda
Actions #2

Updated by User Admin over 4 years ago

  • Status changed from New to Open
Actions #3

Updated by Raja S over 4 years ago

  • Issue Dependency changed from Skoda to 10.6.0_Skoda
Actions #4

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
Actions #5

Updated by Raja S about 4 years ago

  • Status changed from Open to Fixed in Dev
Actions #6

Updated by Raja S about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #7

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Closed

Duplicate issue

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