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Bug #22449

open

Escalation and Audit confirmation email is triggered if scheduler update the scheduled audits after rejected by the approver or terminate the request with the below business rule condition (Refer Description)

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

Status:
Open
Priority:
Medium
Assignee:
Nikhil d
Start date:
06/17/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Escalation and Audit confirmation email is triggered if scheduler update the scheduled audits after rejected by the approver or terminate the request with the below business rule condition (Refer Description)

Condition: Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes and Actual Audit approval process as Yes

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

Description

Escalation and Audit confirmation email is triggered if scheduler update the scheduled audits after rejected by the approver or terminate the request with the below business rule condition (Refer Description)

Condition: Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes and Actual Audit approval process as Yes

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 #1

Updated by Raja S almost 4 years ago

  • Status changed from New to Open
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