Project

General

Profile

Actions

Bug #23115

open

SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions

Added by Raja S over 3 years ago. Updated over 3 years ago.

Status:
Fixed with Hotfix
Priority:
High
Assignee:
Start date:
09/23/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Skoda_Oct 5 Release
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions

1. Scheduler Login - Plan audit Publish (Pending Approval Request)

2. Approver Login - Annual audit schedule request to Approvers

3. Scheduler Login - Actual audit Publish (Pending Approval Request)

4. Approver Login - Actual audit schedule request to Approvers

5. Auditor Login - Audit Report from Perform audit (Pending Approval Request)

6. Approver Login - Audit Report approval request to Approvers

7. Auditee Login - Corrective action response (Pending Approval Request)

8. Approver Login - Corrective action response approval request to Approvers

9. Auditor Login - Closed out response (Pending Approval Request)

10. Approver Login - Closed out response approval request to Approvers

Actions #1

Updated by Raja S over 3 years ago

  • Status changed from New to Open
Actions #2

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions #3

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions #4

Updated by Raja S over 3 years ago

  • Description updated (diff)
Actions #5

Updated by Nikhil d over 3 years ago

  • Status changed from Open to Fixed in Dev
Actions #6

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #7

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions

Also available in: Atom PDF