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.
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.
Issue Dependency:
Skoda-Phase3
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
- Status changed from New to Open
- Build Cycle changed from Cycle 1 to Cycle 3
- Status changed from Open to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Fixed with Hotfix
- 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
- Status changed from Not Fixed with Hotfix to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Yet to Verify
- Status changed from Yet to Verify to Closed
- Status changed from Closed to Reopen
- Status changed from Reopen to Fixed in Dev
- Status changed from Fixed in Dev to Fixed with Hotfix
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