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Bug #22369
openAuditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
Start date:
06/01/2021
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
Files
| history.png (66.2 KB) history.png | |||
| Auditee Response.jpg (263 KB) Auditee Response.jpg |
Updated by Raja S about 4 years ago
Refer : 2021-MAY-QMS-IQA-3-225
Auditee: user03 / a1
Updated by Nikhil d about 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S about 4 years ago
- Status changed from Resolved to Fixed with Hotfix
Updated by Raja S about 4 years ago
- Status changed from Fixed with Hotfix to Not Fixed with Hotfix
Updated by Nikhil d about 4 years ago
- File history.png history.png added
- Status changed from Not Fixed with Hotfix to Fixed in Dev
cannot able to replicate.PFA
Updated by Nikhil d about 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S about 4 years ago
- Status changed from Resolved to Fixed with Hotfix
Updated by Raja S about 4 years ago
- File Auditee Response.jpg Auditee Response.jpg added
- Status changed from Fixed with Hotfix to Not Fixed with Hotfix
In auditee response list its still showing the same.
Updated by Nikhil d almost 4 years ago
- Status changed from Not Fixed with Hotfix to Fixed in Dev
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