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Bug #2891
closedMulti-Site: In Audit cycle page, the user belongs to the site other than Corporate, that user not able to create schedule for the site which is currently selected in Site drop down.
Start date:
09/26/2017
Due date:
% Done:
100%
Estimated time:
Steps To Reproduce:
1. Log in as Administrator (Omnex-Chennai).
2. Go to Administrator Tab.
3. Click on Audit Cycle menu.
4. Click on new.
5. Fill From date, to date and Cycle name.
6. Click on Add Actual audit directly without creating planned audit.
7. In the pop up click on entity selection icon.
8. Click on Expand all.
9. Try to select the entity For which the user is having rights currently (Not Corporate) and observe
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Description
In Audit cycle page, the user belongs to the site other than Corporate, that user not able to create schedule for the site which is currently selected in Site drop down.
Note: User is allowed to create direct actual audit only for Corporate Site
Files
Updated by Nikhil d almost 8 years ago
- Status changed from Open to Fixed in Dev
- % Done changed from 0 to 100
Updated by Nikhil d almost 8 years ago
- Status changed from Fixed in Dev to Fixed with Hotfix
Updated by Rupa K almost 8 years ago
- Subject changed from In Audit cycle page, the user belongs to the site other than Corporate, that user not able to create schedule for the site which is currently selected in Site drop down. to Multi-Site: In Audit cycle page, the user belongs to the site other than Corporate, that user not able to create schedule for the site which is currently selected in Site drop down.
Updated by Nikhil d over 7 years ago
- Status changed from Fixed with Hotfix to Resolved
Updated by Anonymous over 7 years ago
- File 2891 actual audit schedule.PNG 2891 actual audit schedule.PNG added
- Status changed from Resolved to Closed
Closed in 710
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