Bug #22027: Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ? - SPRINT - OMNEX ISSUE TRACKER

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Bug #22027

open

Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ?

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

Status:

Open

Priority:

High

Assignee:

Nikhil d

Start date:

04/15/2021

Due date:

% Done:

Estimated time:

Steps To Reproduce:

1) Login as admin
2) Create a process along with Process owner
3) Create a planned audit mapping the same process
4) Now Create actual audit from the annual audit
5) Observe the Auditee contact person field displays Blank

MODULES:

AUDITPRO

Build Cycle:

Cycle 1

Customer:

Husco

Issue Dependency:

Husco

IMPCAT Area If any ::

Impcat Verifed:

Yes

Description

Through process is mapped in Annual audit plan while creating actual audit through process is mapped along with Responsible person System displays Auditee contact person area as blank

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