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.
Steps To Reproduce:
Need to remove * for Auditor/Auditee Approval Process before Plan Approval & Yes No * is all Auditor/Auditee Confirmation Mandatory?
Issue Dependency:
Skoda-Phase3
Description
Need to remove * for Auditor/Auditee Approval Process before Plan Approval & Yes No * is all Auditor/Auditee Confirmation Mandatory?
- Status changed from New to Open
- Status changed from Open to Fixed in Dev
- Tracker changed from Usability to Bug
- Status changed from Fixed in Dev to Fixed with Hotfix
- Impcat Verifed set to Yes
- Tracker changed from Bug to Usability
- Status changed from Fixed with Hotfix to Not Fixed with Hotfix
- Status changed from Not Fixed with Hotfix to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- 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?
- is all Auditor/Auditee Confirmation Mandatory? need to remove for this option also
- Tracker changed from Usability to Bug
- Status changed from Resolved to Fixed with Hotfix
- Impcat Verifed set to Yes
- Status changed from Fixed with Hotfix to Not Fixed with Hotfix
- Status changed from Not Fixed with Hotfix to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Fixed with Hotfix
Also available in: Atom
PDF