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Bug #22105

open

Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page

Added by Raja S about 4 years ago. Updated about 4 years ago.

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Start date:
05/03/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and validation details without selecting auditee manager for approval
Expected: The validation has to be displayed as "Please Select Auditee Manager" if auditor submits the result.

2 * mark is not getting displayed for the field "Auditee manager"

3. The Auditee Manager field label should be renamed as "Responsible Manager / Section Head"

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

1. Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and validation details without selecting auditee manager for approval
Expected: The validation has to be displayed as "Please Select Auditee Manager" if auditor submits the result.

2 * mark is not getting displayed for the field "Auditee manager"

3. The Auditee Manager field label should be renamed as "Responsible Manager / Section Head"

Actions #1

Updated by Raja S about 4 years ago

  • Subject changed from Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and validation details without selecting auditee manager for approval to Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and validation details without selecting auditee manager for approval & * mark is not getting displayed for this field
  • Description updated (diff)
  • Steps To Reproduce updated (diff)
Actions #2

Updated by Raja S about 4 years ago

  • Subject changed from Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and validation details without selecting auditee manager for approval & * mark is not getting displayed for this field to Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
  • Description updated (diff)
  • Steps To Reproduce updated (diff)
Actions #3

Updated by Raja S about 4 years ago

  • Status changed from New to Open
Actions #4

Updated by Nikhil d about 4 years ago

  • Status changed from Open to Fixed in Dev
Actions #5

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #6

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions #7

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

1. Auditee Manager approval Process as Yes in business rules >The system is allowing to submit the verification and validation details without selecting auditee manager for approval
Expected: The validation has to be displayed as "Please Select Auditee Manager" if auditor submits the result. -
This is not yet fixed. Alert not displayed

Actions #8

Updated by Nikhil d about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
Actions #9

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #10

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions #11

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

1. Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and validation details without selecting auditee manager for approval
Expected: The validation has to be displayed as "Please Select Auditee Manager" if auditor submits the result. - Still open

Actions #12

Updated by Nikhil d about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
Actions #13

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #14

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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