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Bug #3136
closedAuditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
Start date:
10/29/2017
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)login to module as auditee
2)click on corrective action
3)pick the NC/OFI
4)click on "Response date Extension/Action owner change"
5)send the request for approval of auditor
6)login as auditor and reject the request
7)login as auditee
8)pick the respective NC/OFI
9)click on "Response date Extension/Action owner change"
10)click on history
11)observe the screen
MODULES:
AUDITPRO
Build Cycle:
Cycle 6
Customer:
Issue Dependency:
Description
Auditee-> The rejected information is not listed in "Response date Extension/Action owner change" - History Page
Files
| reject.png (118 KB) reject.png | 1 | ||
| reject email.png (138 KB) reject email.png | 2 | ||
| Reson for NC response.png (59.6 KB) Reson for NC response.png |
Updated by Rupa K over 7 years ago
- File Reson for NC response.png Reson for NC response.png added
- Status changed from Resolved to Closed
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