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Bug #3246

closed

In audit pro->Corrective action Status the status of audit displays as completed and ofi status is displays as not closed out

Added by Anonymous over 7 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Bijoy P
Start date:
11/09/2017
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)login to module as auditor
2)click on perform audit
3)raise NC and OFI
4)follow the following scenario mentioned in description
5)observe the screens for both the scenarios

MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Corrective action Status (For Admin, Auditor and Auditee)->

Scenario-1 The audit status is displaying as closed out and but the raised OFI status is displayed as "Not Closed out" status (yellow colour)

Note: Auditee response is not mandatory in business rule settings.
Scenario-2 The audit status is displaying as closed out and but the raised ofi status is displayed as "Not Closed out" status(yellow colour) - (Identified 1 NC and 1 OFI and the NC is closed by auditor and OFI is Not closed out).

Note: Auditee response is not mandatory in business rule settings.

Files

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nc close 2.png (178 KB) nc close 2.png Anonymous, 11/09/2017 04:09 PM
nc close.png (168 KB) nc close.png Anonymous, 11/09/2017 04:09 PM
sc 3.png (159 KB) sc 3.png Anonymous, 11/09/2017 04:09 PM
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