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.
Steps To Reproduce:
Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor
Issue Dependency:
Skoda-Phase3
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
- Status changed from New to Open
- 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)
- Status changed from Open to Fixed in Dev
Now Audit will display only after confirming audit status
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Yet to Verify
Audit Report Submission by Responsible person : Report tab is not displaying the record. Unable to verify
- Status changed from Yet to Verify to Not Fixed with Hotfix
Refer Responsible person: User02 / auditor: bill
Audit #: 2030-JAN-V6-MPA-1185
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Fixed with Hotfix
- Status changed from Fixed with Hotfix to Resolved
- Status changed from Resolved to Closed
As discussed with customer, this functionality is not required. So closing this issue
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