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Bug #22175

open

Email is not notified to Associate Auditor(s) in on Requesting Lead Auditor Availability for Audit email.( If Auditor/Auditee Approval Process before Plan Approval with Yes & ** Is all Auditor/Auditee Confirmation Mandatory? -- Yes)

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

Status:
Not Fixed with Hotfix
Priority:
High
Assignee:
Start date:
05/11/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes -> There is no email generating to auditor and auditee to respond their scheduled audit

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

Description

Email is not notified to Associate Auditor(s) in on Requesting Lead Auditor Availability for Audit email.( If Auditor/Auditee Approval Process before Plan Approval with Yes & ** Is all Auditor/Auditee Confirmation Mandatory? -- Yes)

Actions #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
Actions #2

Updated by Raja S about 4 years ago

  • Subject changed from Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes -> Audit assign notice email & escalation email is generating to auditor and auditee after creating confirmed adhoc audit. to Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes -> There is no email generating to auditor and auditee to respond their scheduled audit
  • Description updated (diff)
  • Priority changed from Medium to High
  • Steps To Reproduce updated (diff)
Actions #3

Updated by Nikhil d about 4 years ago

  • Status changed from Open to Fixed in Dev
Actions #4

Updated by Nikhil d almost 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #5

Updated by Raja S almost 4 years ago

  • Subject changed from Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes -> There is no email generating to auditor and auditee to respond their scheduled audit to Email is not notified to Associate Auditor(s) in on Requesting Lead Auditor Availability for Audit email.( If Auditor/Auditee Approval Process before Plan Approval with Yes & ** Is all Auditor/Auditee Confirmation Mandatory? -- Yes)
  • Description updated (diff)
  • Status changed from Resolved to Fixed with Hotfix
Actions #6

Updated by Raja S almost 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix
Actions

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