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Bug #23762

closed

Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor

Added by Raja S over 3 years ago. Updated almost 12 years ago.

Status:
Closed
Priority:
High
Assignee:
Radha Krishnan S
Start date:
12/15/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor

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

Description

Auditee Response-> Oct4 Release Items -> CAR 2.0 ->

1. Auditee SIGN is displayed for module auto approval

2. With Approval: Auditee Sign-> The sign is wrong. Approved user sign is not displayed

3. Responsible auditor SIGN is getting displayed before submitting by auditor (Verification and validation)

Refer NC# : 2021-DEC-SH-ISO-PA-TAD'-3-10-NC-1

Audit #:
2021-DEC-SH-ISO-PA-TAD'-3-10

User: User05 / a1

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 #1

Updated by User Admin almost 12 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #2

Updated by yagesh Saravanan almost 12 years ago

  • Status changed from Resolved to Closed

Verified in SP 11.2.0.2 Hotfix

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 #3

Updated by Raja S over 3 years ago

  • Status changed from New to Open
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 #4

Updated by Raja S over 3 years ago

  • MODULES AUDITPRO added
  • MODULES deleted (AQUAPRO)
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 #5

Updated by Raja S over 3 years ago

  • Description updated (diff)
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 #6

Updated by Raja S over 3 years ago

  • Status changed from Open to Fixed in Dev
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 #7

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
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