Project

General

Profile

Actions

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
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

Actions

Also available in: Atom PDF