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Bug #23840
closedView Audit Report from Perform audit -> Various issues in this report
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
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