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Bug #4521

open

Actual audit approval request is still visible in approver actions even after actual audit document is terminated by scheduler.

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

Status:
Open
Priority:
Medium
Assignee:
Start date:
01/31/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)login as scheduler
2)create a actual audit and publish document in month view
3)terminate the actual audit document
4)approver will receive two emails in this case(1-req to approver actual audit 2-notification that actual audit is terminated)
5)login through the email hyperlink of the requesting approver to approve the actual audit document
6)enter approvers username and password
7)observe the screen

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Yazaki
Issue Dependency:
SP 711
Dev Commitment to Resolve in::

Description

Actual audit approval request is still visible to approver even after actual audit document is terminated by scheduler. when login through the email hyperlink of approver.


Files

app email.png (68.6 KB) app email.png Anonymous, 01/31/2018 12:07 PM
app.png (57.1 KB) app.png Anonymous, 01/31/2018 12:07 PM
Actions #1

Updated by Anonymous about 7 years ago

  • Status changed from New to Open
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