Project

General

Profile

Actions

Bug #23840

closed

View Audit Report from Perform audit -> Various issues in this report

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

Status:
Closed
Priority:
High
Assignee:
Start date:
12/18/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

View Audit Report from Perform audit -> Various issues in this report

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

Description

View Audit Report from Perform audit -> Various issues in this report

1. Audit Report Preview -> Approver sign / name and date is not displayed

2. Wrong sign is displayed for report publisher. It has to be displayed the who published audit report.

3. Consolidate final closed out audit report is required with all actions and closure history.-- The below data's are not displaying

Root Cause
Corrective Action (Temporary)
Corrective Action (permanent)
Verification Comments
Validation Comments
CloseOut Attachment


Files

Actions

Also available in: Atom PDF