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Bug #22147

open

Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report

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

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
-
Start date:
05/07/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report

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 #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous about 4 years ago

  • Status changed from Open to Fixed in Dev
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 #3

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #4

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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