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Bug #4304
closedShould not allow to raise the request for the second tine when the schedule is waiting for approval
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.
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