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.
Steps To Reproduce:
Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : Audit confirmation action request is not displaying for additional contact persons
Issue Dependency:
Skoda-Phase3
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
- Status changed from New to Open
- Status changed from Open to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Fixed with Hotfix
- Status changed from Fixed with Hotfix to Not Fixed with Hotfix
- 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)
- Status changed from Not Fixed with Hotfix to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- 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)
- Status changed from Resolved to Fixed with Hotfix
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