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Bug #25555

closed

while set YES for Auditee Manager Approval Mandatory? & YES for Audit Closing Approval in business rule, Unable to close out the audit, when this two option work on same time

Added by yagesh Saravanan over 2 years ago. Updated almost 12 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Nikhil d
Start date:
12/06/2022
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Setup in business rule - Audit close out action in perform audit page

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:

Description

while set YES for Auditee Manager Approval Mandatory? & YES for Audit Closing Approval in business rule, Unable to close out the audit, it again ask for auditee manager approval

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 #1

Updated by Nikhil d almost 12 years ago

  • Status changed from Fixed in Dev to Resolved
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 #2

Updated by yagesh Saravanan almost 12 years ago

Known Issue, FIX it later (with concern of Nikhil, this issue is closed)

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 #3

Updated by yagesh Saravanan almost 12 years ago

  • Status changed from Resolved to Closed
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 #4

Updated by User Admin over 2 years ago

  • Status changed from New to Open
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 #5

Updated by Nikhil d over 2 years ago

  • Status changed from Open to Fixed in Dev

Please change to Known issue

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