Bug #21046
openNC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
0%
1) AS auditee ask for Response date extension
2) After request is asked Respond to the requested finding
3) Login as auditor
4) Perform the final closeout
5) Navigate to action and observe the Requested details of the finding
Description
NC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
Scenario :
1) AS auditee ask for Response date extension
2) After request is asked Respond to the requested finding
3) Login as auditor
4) Perform the final closeout
5) Navigate to action and observe the Requested details of the finding
In auditee -> Corrective actions for the findings displays as Final closeout was performed but in auditor actions request still available
Files
Updated by Raja S over 4 years ago
- MODULES AUDITPRO added
- MODULES deleted (
AQUAPRO)
Updated by Nikhil d over 4 years ago
- Assignee changed from Nikhil d to Anonymous
Updated by Anonymous over 4 years ago
- Status changed from Open to Fixed in Dev
Audit is not closeout effectiveness pending while complete the effectiveness then only it should closeout
Updated by Raja S over 4 years ago
- Status changed from Fixed in Dev to Fixed with Hotfix
Updated by Anonymous over 4 years ago
- Status changed from Fixed with Hotfix to Resolved
- Issue Dependency changed from Skoda to 10.6.0_Skoda
verified in 10.6.0