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Bug #2610

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:
08/09/2017
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Log in to the module as Auditor
2)raise an 3 NC's
3)in which close any 1 nc in auditor screen
4)and submit it to auditee
5)login as auditee
6)pick the respective audit
7)respond to the remaining 2 nc's
8)submit it to auditor
9)login as auditor and close the responded NC's
10)login back as auditee
11)pick the respective audit and try to filter the status "Closed out" or "not closed out"

Note: when tried to filter does not give the status of all 3 nc as closed out in which auditor closed out 1 nc manually

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

Description

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


Files

2.PNG (67.9 KB) 2.PNG Anonymous, 08/09/2017 03:49 PM
1.PNG (69.7 KB) 1.PNG Anonymous, 08/09/2017 03:49 PM
S1.PNG (70 KB) S1.PNG Anonymous, 08/17/2017 12:36 PM
S2.PNG (68.3 KB) S2.PNG Anonymous, 08/17/2017 12:36 PM
S3.PNG (66 KB) S3.PNG Anonymous, 08/17/2017 12:36 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

  • Status changed from Open to In Progress
  • Assignee changed from Bijoy P to Nikhil d
Actions #3

Updated by Nikhil d over 7 years ago

  • Status changed from In Progress to Fixed in Dev
  • % Done changed from 0 to 100
Actions #4

Updated by Nikhil d over 7 years ago

  • Status changed from Fixed in Dev to Resolved

Updated by Anonymous over 7 years ago

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