Bug #4304: Should not allow to raise the request for the second tine when the schedule is waiting for approval - EwQIMS SP730 - OMNEX ISSUE TRACKER

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Bug #4304

closed

Should not allow to raise the request for the second tine when the schedule is waiting for approval

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

Status:

Closed

Priority:

Medium

Assignee:

Start date:

01/19/2018

Due date:

% Done:

100%

Estimated time:

Steps To Reproduce:

1)Login as auditee
2)select the respective findings
3)click on "Response date extension/Action owner change"
4)fill the mandatory fields
5)click on submit
6)again select the same findings
7)submit it again

MODULES:

AUDITPRO

Build Cycle:

Cycle 2

Customer:

Issue Dependency:

Dev Commitment to Resolve in::

Description

System Should not allow to raise "Response date extension/Action owner change" the request for the second time when the request is waiting for approval of auditor.

Files

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same request.png (72.1 KB) same request.png		Anonymous, 01/19/2018 03:20 PM
responsible person change.png (94.2 KB) responsible person change.png		Anonymous, 02/07/2018 04:33 AM