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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:

0%

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
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