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Bug #22171

open

Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before Plan Approval-No ->Audit confirmation action request is not displaying for additional contact persons & associate auditors

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

Status:
Fixed with Hotfix
Priority:
High
Assignee:
Nikhil d
Start date:
05/10/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : Audit confirmation action request is not displaying for additional contact persons

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

Description

Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before Plan Approval-No ->Audit confirmation action request is not displaying for additional contact persons & associate auditors

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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 Nikhil d about 4 years ago

  • Status changed from Open to Fixed in Dev
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 #3

Updated by Nikhil d 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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 #5

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix
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 #6

Updated by Raja S about 4 years ago

  • Subject changed from Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : Audit confirmation action request is not displaying for additional contact persons to Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : Audit confirmation action request is not displaying for additional contact persons & associate auditors
  • Description updated (diff)
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 #7

Updated by Nikhil d about 4 years ago

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

  • Subject changed from Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : Audit confirmation action request is not displaying for additional contact persons & associate auditors to Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before Plan Approval-No ->Audit confirmation action request is not displaying for additional contact persons & associate auditors
  • Description updated (diff)
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 #10

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
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