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Bug #3022
closedproblem on re upload extension request of auditor
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
10/16/2017
Due date:
% Done:
100%
Estimated time:
Steps To Reproduce:
1)login to module as auditor
2)click on perform audit
3)click on re upload extension request
4)select the re upload request date
5)select the same date as target upload date.
6)observe the screen
MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Description
In re upload extension request page request re upload date should not allow to select the same date as target upload date and when tried to submit the request it is allowing to submit the request.
Note: but when logged in with the re upload approvers login not able to see the request and even the mail is generating to re upload approver that "Requesting Approver(s) to approve the re-upload extension"
Files
Updated by Anonymous over 7 years ago
- Status changed from Open to Fixed in Dev
- Assignee changed from Bijoy P to Anonymous
- % Done changed from 0 to 100
Updated by Anonymous over 7 years ago
- Status changed from Fixed in Dev to Fixed with Hotfix
Updated by Anonymous over 7 years ago
- Status changed from Fixed with Hotfix to Resolved
Updated by Anonymous over 7 years ago
closed in sp710_cy-4
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