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Bug #2512

closed

In LPA Auditee corrective actions the status for Closeout audit is not working as expected.

Added by Anonymous over 7 years ago. Updated over 7 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Start date:
07/31/2017
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Log in to the module as auditee
2)respond to the NC
3)save and submit it to auditor
4)login as auditor
5)close the responded nc
6)login as auditee in corrective action status
7)filter the closed out audit does not give the status of closed audit

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

In Auditee corrective actions the status for Closeout audit is not working as expected.
when clicked on closed out filter it should give the status of closed audit which is closed by auditor but does not displays the data displays no data found


Files

not closed out.PNG (49 KB) not closed out.PNG Anonymous, 07/31/2017 02:52 PM
Closeout.png (154 KB) Closeout.png Anonymous, 07/31/2017 02:52 PM
Close.PNG (21.3 KB) Close.PNG Anonymous, 08/07/2017 06:21 PM
not close.PNG (42.7 KB) not close.PNG Anonymous, 08/07/2017 06:21 PM
Actions #1

Updated by Anonymous over 7 years ago

  • Status changed from New to Open
Actions #2

Updated by Anonymous over 7 years ago

  • Subject changed from In Auditee corrective actions the status for Closeout audit is not working as expected. to In LPA Auditee corrective actions the status for Closeout audit is not working as expected.
Actions #3

Updated by Bijoy P over 7 years ago

  • Assignee changed from Bijoy P to Anonymous

Need to fix

Actions #4

Updated by Anonymous over 7 years ago

  • Status changed from Open to In Progress
  • Assignee changed from Anonymous to Nikhil d
Actions #5

Updated by Bijoy P over 7 years ago

  • Status changed from In Progress to Fixed in Dev
Actions #6

Updated by Bijoy P over 7 years ago

  • % Done changed from 0 to 100
Actions #7

Updated by Anonymous over 7 years ago

  • Status changed from Fixed in Dev to Resolved

Moved to Retest

Updated by Anonymous over 7 years ago

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