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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
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