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Bug #3130
closedApproved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
10/29/2017
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)login to module as auditor
2)click on perform audit
3)upload audit record
4)raise nc
5)submit the audit report for approval
6)observe the email of "audit report waiting for approval"
7)login as approver and reject the audit report
8)again resubmit the audit report
9)now observe the email displays the approved date
MODULES:
AUDITPRO
Build Cycle:
Cycle 6
Customer:
Issue Dependency:
Description
Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver.
Note: this issue occurs when the auditor re-submit the audit report for an approval.the previous request is rejected by the approver
Files
Updated by Bijoy P over 7 years ago
- Status changed from Open to TBD
Will be fixed along with Pandora changes on Nov 2017
Updated by Bijoy P over 7 years ago
- Status changed from TBD to In Progress
- Assignee changed from Bijoy P to Anonymous
Updated by Bijoy P over 7 years ago
- Status changed from In Progress to Fixed with Hotfix
Updated by Anonymous over 7 years ago
- Status changed from Fixed with Hotfix to Resolved
Actions
#6
Updated by Anonymous over 7 years ago
- File approved date blank first time.png approved date blank first time.png added
- File approver rejected.png approver rejected.png added
- File resubmit approved date blank.png resubmit approved date blank.png added
- Status changed from Resolved to Closed
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