Project

General

Profile

Actions
Copy link

Bug #23178

open

SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor

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

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Sakthivel P
Start date:
09/28/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor

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

Description

SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor

Now system is displaying the Auditor name in Approved Auditee Manager name column & Auditee Manger Approved Status is displaying as "Audit report Approved by Auditee Manager"

Expected: The data should not be displayed if the request is terminated by auditor

Files

Terminate.png (23.9 KB) Terminate.png Raja S, 09/28/2021 09:29 PM
Actions
Copy link

Also available in: Atom PDF