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Bug #23559

open

Audit pro : Problems on Email Generating in Raymond's

Added by Anonymous over 3 years ago. Updated over 3 years ago.

Status:
Yet to Verify
Priority:
High
Assignee:
Start date:
11/16/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Notification to Scheduler after the planned audit(s) document approved
Notification to Scheduler after the planned audit(s) document rejected
Notification to Approver(s) after the planned audit(s) document rejected
Notification to Approver(s) after the planned audit(s) document terminated
Notification to Scheduler after the actual audit(s) document approved
Notification to Scheduler after the actual audit(s) document rejected
Notification to Approver(s) after the actual audit(s) document rejected
Notification to Approver(s) after the actual audit(s) document terminated

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Raymonds-SP1061.3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Notification to Scheduler after the planned audit(s) document approved
Notification to Scheduler after the planned audit(s) document rejected
Notification to Approver(s) after the planned audit(s) document rejected
Notification to Approver(s) after the planned audit(s) document terminated
Notification to Scheduler after the actual audit(s) document approved
Notification to Scheduler after the actual audit(s) document rejected
Notification to Approver(s) after the actual audit(s) document rejected
Notification to Approver(s) after the actual audit(s) document terminated

Actions #1

Updated by Raja S over 3 years ago

  • Status changed from New to Open
  • Issue Dependency set to Raymonds-SP1061.3
Actions #2

Updated by Raja S over 3 years ago

  • Project changed from Known Issue to SPRINT
  • Impcat Verifed set to Yes
Actions #3

Updated by Raja S over 3 years ago

  • Status changed from Open to Fixed in Dev
Actions #4

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
Actions #5

Updated by Raja S over 3 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions #6

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Yet to Verify
Actions

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