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Bug #22379
openBR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
Start date:
06/02/2021
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process in month view
MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
After Applying patch on 02-06-2021 -> BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
Expected:
1. The audits will be go for approval process first
2. After approval go for auditor / auditee confirmation
Updated by Raja S about 4 years ago
- Subject changed from BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process in month view to BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
- Description updated (diff)
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
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