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Bug #23763

closed

Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments

Added by Raja S over 3 years ago. Updated over 11 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 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments

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

Description

Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments

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 #1

Updated by User Admin over 11 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #2

Updated by yagesh Saravanan over 11 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

  • Status changed from Open to Fixed in Dev
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 #5

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
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