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Bug #3249
closedThe deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to auditee" / "Publish for approval" button.
Start date:
11/09/2017
Due date:
% Done:
100%
Estimated time:
Steps To Reproduce:
1)login to module as auditor
2)click on perform audit
3)raise 3 Nc's
4)observe the corrective actions page and close out page
5)delete 1 of the NC
6)click on corrective actions page and close out page
7)observe the screen
MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
The deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to auditee" / "Publish for approval" button.
Files
Updated by Bijoy P over 7 years ago
- Status changed from Open to TBD
In Current system , there is no approval process required for deleting NC for an Auditor. This is decision of Auditor to add or eliminate NC. This is Not An issue
Updated by Rupa K over 7 years ago
- Project changed from EwQIMS SP710 to EwQIMS SP730
- Build Cycle changed from Cycle 10 to Cycle 0
Updated by Bijoy P over 7 years ago
- Status changed from In Progress to Resolved
- Assignee changed from Bijoy P to Nikhil d
- % Done changed from 0 to 100
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