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Bug #22160

closed

Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit

Added by Raja S about 4 years ago. Updated over 3 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Nikhil d
Start date:
05/10/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor

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

Description

Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit

Files

responsible_aR.png (79 KB) responsible_aR.png Nikhil d, 05/28/2021 10:18 AM
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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 Raja S about 4 years ago

  • Subject changed from Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor to Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit
  • Description updated (diff)
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 #3

Updated by Nikhil d about 4 years ago

  • Status changed from Open to Fixed in Dev

Now Audit will display only after confirming audit status

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 #4

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #5

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Yet to Verify

Audit Report Submission by Responsible person : Report tab is not displaying the record. Unable to verify

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 #6

Updated by Raja S about 4 years ago

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

Refer Responsible person: User02 / auditor: bill

Audit #: 2030-JAN-V6-MPA-1185

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 #7

Updated by Nikhil d about 4 years ago

record was available.PFA

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 #8

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #9

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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 #10

Updated by Raja S over 3 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #11

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Closed

As discussed with customer, this functionality is not required. So closing this issue

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