Project

General

Profile

Actions
Copy link

Bug #23756

closed

Published Audit Report -> Some of the fields are not displaying the records

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

Status:
Closed
Priority:
Urgent
Assignee:
Nikhil d
Start date:
12/14/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Published Audit Report -> Some of the fields are not displaying the records

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

Description

Published Audit Report -> Some of the fields are not displaying the records

1. Auditor
2. Report Publisher
3. Report Publisher Signature
4. Positive Points
5. Approver NAME
6. Approver approved date
7. Approver Sign
8. Classification
9. Category
10.Retention Period:

Actions
Copy link
 #1

Updated by User Admin over 11 years ago

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

Updated by yagesh Saravanan over 11 years ago

  • Status changed from Resolved to Closed

Verified in 11.2.0.2 HF

Actions
Copy link
 #3

Updated by Raja S over 3 years ago

  • Status changed from New to Open
Actions
Copy link
 #4

Updated by Nikhil d over 3 years ago

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

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #6

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link
 #7

Updated by Raja S over 3 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions
Copy link
 #8

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Not Resolved
Actions
Copy link
 #9

Updated by Raja S over 3 years ago

The below items are not displaying

3. Report Publisher Signature
5. Approver NAME
6. Approver approved date
7. Approver Sign

Refer: Audit Number
2021-DEC-SH-ISO-PA-QPA'-'-7-523

Actions
Copy link
 #10

Updated by Raja S over 3 years ago

  • Status changed from Not Resolved to Fixed in Dev
Actions
Copy link
 #11

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
Actions
Copy link

Also available in: Atom PDF