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Bug #22178

open

Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule.

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

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Nikhil d
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 No & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule.

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

Description

Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as No & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule.

Files

Actions.png (114 KB) Actions.png Raja S, 05/29/2021 07:47 PM
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 #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
  • Build Cycle changed from Cycle 1 to Cycle 3
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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

  • File Actions.png Actions.png added
  • Subject changed from Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as No & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule. to Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule.
  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

Actions are displayed but record is not displayed

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 #6

Updated by Nikhil d about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
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 #7

Updated by Nikhil d about 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #8

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Yet to Verify
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 #9

Updated by Raja S about 4 years ago

  • Status changed from Yet to Verify to Closed
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 #10

Updated by Raja S about 4 years ago

  • Status changed from Closed to Reopen
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 #11

Updated by Raja S about 4 years ago

  • Status changed from Reopen to Fixed in Dev
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 #12

Updated by Raja S about 4 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
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