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Bug #4265

closed

The program manager/re-upload approver mapped in child site under corporate should not list corporate audit program in map entity page.

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

Status:
Closed
Priority:
High
Assignee:
-
Start date:
01/19/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Login as admin corporate
2)create a audit program
3)Map Program manager in define audit program
4)save the audit program created in corporate
5)now login as scheduler to child site of corporate
6)pick the same audit program
7)select the program manager in define audit program
8)save
9)now login as corporate scheduler
10)navigate to map entity
11)right click on the cell and observe the screen

MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

The program manager/re-upload approver mapped in child site under corporate should not list corporate audit program in map entity page. The user mapped in child is listing to corporate of the same audit program


Files

corp.png (46 KB) corp.png 1 Anonymous, 01/19/2018 10:31 AM
corp1.png (50.9 KB) corp1.png 2 Anonymous, 01/19/2018 10:31 AM
child 1.png (45.5 KB) child 1.png 3 Anonymous, 01/19/2018 10:31 AM
child 2.png (50 KB) child 2.png 4 Anonymous, 01/19/2018 10:31 AM
Actions #1

Updated by Anonymous over 7 years ago

  • Status changed from New to Open
Actions #2

Updated by Bijoy P over 7 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #3

Updated by Anonymous about 7 years ago

  • Status changed from Open to Fixed in Dev
  • % Done changed from 0 to 100
Actions #4

Updated by Bijoy P about 7 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #5

Updated by Anonymous about 7 years ago

  • Status changed from Resolved to Closed

the functionality has been changed the child site scheduler could not able to view the contact person /program manager details from the child site

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