Bug #22030: Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory? - SPRINT - OMNEX ISSUE TRACKER

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Bug #22030

open

Need to remove for Auditor/Auditee Approval Process before Plan Approval & is all Auditor/Auditee Confirmation Mandatory?

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

Status:

Fixed with Hotfix

Priority:

Low

Assignee:

Nikhil d

Start date:

04/19/2021

Due date:

% Done:

Estimated time:

Steps To Reproduce:

Need to remove * for Auditor/Auditee Approval Process before Plan Approval & Yes No * is all Auditor/Auditee Confirmation Mandatory?

MODULES:

AUDITPRO

Build Cycle:

Cycle 3

Customer:

Issue Dependency:

Skoda-Phase3

IMPCAT Area If any ::

Impcat Verifed:

Yes

Description

Need to remove * for Auditor/Auditee Approval Process before Plan Approval & Yes No * is all Auditor/Auditee Confirmation Mandatory?

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Updated by Raja S about 4 years ago

Status changed from New to Open

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Updated by Nikhil d about 4 years ago

Status changed from Open to Fixed in Dev

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Updated by Anonymous about 4 years ago

not fixed

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Updated by Raja S about 4 years ago

Tracker changed from Usability to Bug
Status changed from Fixed in Dev to Fixed with Hotfix
Impcat Verifed set to Yes

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Updated by Raja S about 4 years ago

Tracker changed from Bug to Usability
Status changed from Fixed with Hotfix to Not Fixed with Hotfix

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Updated by Nikhil d about 4 years ago

Status changed from Not Fixed with Hotfix to Fixed in Dev

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Updated by Nikhil d about 4 years ago

Status changed from Fixed in Dev to Resolved

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Updated by Anonymous about 4 years ago

Subject changed from Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & Yes No ** is all Auditor/Auditee Confirmation Mandatory? to Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?