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Bug #4535

closed

In Audit Program map entity page, if there is 2 Re upload approves is getting removed in Map entity page not in perform audit page it displays both the users.

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
02/01/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1. Log in as Admin.
2. Go to Audit Program page.
3. In define audit Program page enter audit program name and select program manager.
4. Go to audit type and form map tab, map audit type/
5. Go to Map entity and select entity and select Auditee cntct person and save.
6. Now go to define audit program and change program manager.
7. Go to map entity page.
8. Remove the first added approver and save.
9. Log in as Auditor.
10. Click on re upload extension and observe the result.

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

Files

A1.png (208 KB) A1.png Anonymous, 02/01/2018 11:21 AM
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 #1

Updated by Anonymous over 7 years ago

  • Status changed from New to Open
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 #2

Updated by Bijoy P over 7 years ago

  • Assignee changed from Bijoy P to Anonymous
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 #3

Updated by Anonymous over 7 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100
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 #4

Updated by Anonymous over 7 years ago

  • Status changed from Resolved to Closed
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