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Bug #22802
openLPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"
Start date:
08/27/2021
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"
The above case is applicable for below flow
1. Auditee response and then auditor verification and validation
2. Auditor directly closed out the NC in fill checklist page
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Raymonds-SP1061.3
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"
The above case is applicable for below flow
1. Auditee response and then auditor verification and validation
2. Auditor directly closed out the NC in fill checklist page
Files
Updated by Nikhil d almost 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S almost 4 years ago
- Status changed from Resolved to Fixed with Hotfix
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