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Bug #23903

closed

LPA : Audit Not getting Closed When "Auditee Manager Approval Mandatory?" is Set to "No"

Added by Anonymous over 3 years ago. Updated over 11 years ago.

Status:
Closed
Priority:
High
Assignee:
Nikhil d
Start date:
12/23/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Login as auditor
2. Pick the Findings
3. Click on CA closeout
4. Specify Verification & Validation as yes
5. Click on Save & Observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
10.6.1.7
Dev Commitment to Resolve in::

Description

Auditor Could not closed the Audit by specifying Verification & Validation as Yes when Audit Not getting Closed When "Auditee Manager Approval Mandatory?" is Set to "No"

Validation saved success in not getting when specified Verification & Validation as Yes

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