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Bug #30266

open

11.3.2 Forvia DB Cloudqa5 - Customize email message(Issue added in description)

Added by Gayathri P about 2 months ago. Updated 23 days ago.

Status:
In Progress
Priority:
High
Assignee:
Nikhil d
Start date:
02/25/2025
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Step 1: Login as Super User & select Corporate site.

Step 2: Setup->Suite Setup->Customize Email Messages->Click Audits.

Step 3: System will display all the Emails.

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
How do we missed in Testing ?:
Verification just started in forvia db

Description

(i) All the mails 'On' or 'Off' not as per Forvia
(ii) Perform Audit - Audit Status Notification (2 mails missing in qa5)
Audit Completed Without Corrective Actions -completed the following audit without any non-conformances found
Audit Completed With Corrective Actions - completed the following audit with #noofcars# non-conformances found.

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 #1

Updated by Bijoy P about 2 months ago

  • Status changed from New to Open
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 #2

Updated by Bijoy P about 2 months ago

  • Status changed from Open to Fixed in Dev
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 #3

Updated by Bijoy P about 1 month ago

  • Status changed from Fixed in Dev to Resolved
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 #4

Updated by Gayathri P about 1 month ago

  • Status changed from Resolved to Not Resolved

Below mails should be ON:

Actual Audit Availability Response - FMS : Auditee Contact Person Availability Confirmation Notice

Auditor Competency Evaluation:-
FMS : Requesting approver to approve the auditor competency evaluation report
FMS : Notification to Approver after the auditor competency evaluation report terminated
FMS : Notification to Auditor after the auditor competency evaluation report document rejected
FMS : Notification to Auditor after the auditor competency evaluation report document approved

Corrective Action Response:- FMS : Responding To Corrective Actions

Below mails shoud be OFF

Scheduling Email:
EwQIMS - Audit Pro : Assigned for a Self-Evaluation

Approval Email (Perform Audit):
EwQIMS - Audit Pro : Supplier self assessment started
EwQIMS - Audit Pro : Supplier self assessment completed

PDCA-Corrective Action Response:
Corrective Actions: Auditee Response
Corrective Actions: Approved By Auditor
Corrective Actions: Rejected By Auditor
Corrective Actions: Closed Out

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 #5

Updated by Nikhil d 23 days ago

  • Status changed from Not Resolved to In Progress
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