Bug #24176: Mahle -> System should not allow the auditor to perform the audit for their own department/entity -- This requirement is not working as expected for corporate and multisite (Refer description) - SPRINT - OMNEX ISSUE TRACKER

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Bug #24176

closed

Mahle -> System should not allow the auditor to perform the audit for their own department/entity -- This requirement is not working as expected for corporate and multisite (Refer description)

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

Status:

Closed

Priority:

Urgent

Assignee:

Nikhil d

Start date:

01/12/2022

Due date:

% Done:

Estimated time:

Steps To Reproduce:

Mahle->System should not allow the auditor to perform the audit for their own department/entity -- This requirement is not working as expected for corporate and multisite (Refer description)

MODULES:

AUDITPRO

Build Cycle:

Cycle 1

Customer:

Issue Dependency:

IMPCAT Area If any ::

Impcat Verifed:

Yes

Description

Mahle ~~> System should not allow the auditor to perform the audit for their own department/entity -~~ This requirement is not working as expected.

Corporate & Multisite : I have assigned "Is Auditor selection as site specific? - N/A". But in auditor selection, i can able to view all auditors from same and other site

Files

Requirement.png (131 KB) Requirement.png

Raja S, 01/12/2022 03:24 PM