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Bug #4265
closedThe program manager/re-upload approver mapped in child site under corporate should not list corporate audit program in map entity page.
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 | ||
| corp1.png (50.9 KB) corp1.png | 2 | ||
| child 1.png (45.5 KB) child 1.png | 3 | ||
| child 2.png (50 KB) child 2.png | 4 |
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