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Bug #2597

closed

Audit Ready to perform not viewable in perform audit screen.

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

Status:
Closed
Priority:
High
Assignee:
Bijoy P
Start date:
08/08/2017
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)login to module as admin
2)create a schedule from planned audit to actual audit.
3)publish for approval till auditor and auditee availability confirmation
4)after confirmation check in audit cycle screen audit is ready to perform
5)login as auditor to perform audit
6)observe the screen
7)audit is not viewable in perform audit screen of auditor
4)

MODULES:
AUDITPRO
Build Cycle:
Cycle 5
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Audit Ready to perform not viewable in perform audit screen. And even doc pro level is selected but the audit is viewable in Audit status screen.

Files

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A1.PNG (121 KB) A1.PNG Anonymous, 08/08/2017 04:12 PM
A2.PNG (172 KB) A2.PNG Anonymous, 08/08/2017 04:12 PM
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 #1

Updated by Anonymous over 7 years ago

  • Build Cycle changed from Cycle 10 to Cycle 5
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 #2

Updated by Anonymous over 7 years ago

  • Status changed from New to Open
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 #3

Updated by User Admin over 7 years ago

  • Status changed from Open to WAD

Issue seems to be Sporadic issue. Need to check this behaviour

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 #4

Updated by Anonymous over 7 years ago

  • Status changed from WAD to Closed

Could not replicate

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