Actions
Bug #21481
openAuditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
Start date:
01/25/2021
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Skoda
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Auditee & Auditor approval: Audit should be displayed for user mention below in action page, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
L.Auditor
Auditor
Global process owner
Site process owner
Entity - Primary contact person
Entity -Second contact person
Responsible person
Auditee primary responsible person
Auditee
Updated by User Admin over 4 years ago
- Project changed from SP 10.5.0 to SPRINT
- Impcat Verifed set to Yes
Updated by Raja S over 4 years ago
- Status changed from Resolved to Yet to Verify
Updated by Raja S over 4 years ago
- Issue Dependency changed from Skoda-Phase-2 to 10.6.0_Skoda
Updated by Anonymous about 4 years ago
- Status changed from Yet to Verify to Not Resolved
Still the issue occur
Updated by Raja S about 4 years ago
- Issue Dependency changed from 10.6.0_Skoda to Skoda-Phase3
Updated by Raja S about 4 years ago
- Status changed from Not Resolved to Fixed in Dev
- Assignee changed from Anonymous to Nikhil d
Updated by Raja S about 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S about 4 years ago
- Status changed from Resolved to Yet to Verify
Actions