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Bug #21046
openNC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
Status:
Resolved
Priority:
Medium
Assignee:
-
Start date:
12/10/2020
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
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
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Skoda
Issue Dependency:
10.6.0_Skoda
IMPCAT Area If any ::
Impcat Verifed:
Yes
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
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