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Bug #23691

closed

Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor

Added by Raja S over 3 years ago. Updated over 11 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Start date:
12/13/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Faurecia Improvement -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
SP10.6.1.7
Dev Commitment to Resolve in::

Description

Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor

Actions #1

Updated by User Admin over 11 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions #2

Updated by yagesh Saravanan over 11 years ago

  • Status changed from Resolved to Closed

Verified in 11.2.0.2 HF

Actions #3

Updated by Raja S over 3 years ago

  • Subject changed from Product Improvement -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor to Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
  • Status changed from New to Open
Actions #4

Updated by Nikhil d over 3 years ago

  • Status changed from Open to Fixed in Dev
Actions #5

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
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