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Bug #4851

closed

In Audit Program, once the program manager is changed, it Should not reflect in Re upload approver page,but it is getting changed there too.

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
02/23/2018
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 contact person and save.
6. Now go to define audit program and change program manager.
7. Go to map entity page, and click on show all in re upload approver column and observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

In Audit Program, once the program manager is changed, it Should not reflect in Re upload approver page, but it is getting changed there too.


Files

A1.png (116 KB) A1.png Anonymous, 02/27/2018 12:08 PM
A2.png (116 KB) A2.png Anonymous, 02/27/2018 12:08 PM
Actions #1

Updated by Anonymous about 7 years ago

  • Subject changed from 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. to In Audit Program, once the program manager is changed, it Should not reflect in Re upload approver page,but it is getting changed there too.
  • Description updated (diff)
  • Steps To Reproduce updated (diff)
Actions #2

Updated by Bijoy P about 7 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #3

Updated by Smitha V about 7 years ago

  • Status changed from New to Open
Actions #4

Updated by Anonymous about 7 years ago

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

In Audit program, if program manager is assigned to audit program it should reflect to re-upload approvers even if the program manager is changed both old and new program manager should be assigned as re-upload approvers.

Updated by Anonymous about 7 years ago

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