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Bug #7954

closed

Audit Cycle -> Annual Audit Plan -> Unable to assign Provisional auditor for an annual audit plan

Added by Raja S over 6 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
08/27/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1. Login as admin
2. Click on Audit Cycle link from menu
3. Click on new button
4. Enter the data in all mandatory fields
5. Click on Add Planned Audit button
6. Click on provisional auditor selection icon
7. Select the user and then click on done button

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

Description

Audit Cycle -> Annual Audit Plan -> Unable to assign Provisional auditor for an annual audit plan. Done button is not working

Files

pov auditor.png (83.7 KB) pov auditor.png Anonymous, 09/21/2018 03:31 PM
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 #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
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 #2

Updated by Bijoy P over 6 years ago

  • Status changed from Open to Resolved
  • Assignee changed from Bijoy P to Anonymous
  • % Done changed from 0 to 100
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 #3

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Not Resolved
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 #4

Updated by Anonymous over 6 years ago

  • Status changed from Not Resolved to In Progress
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 #5

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved
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 #6

Updated by Anonymous over 6 years ago

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 #7

Updated by Raja S over 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #8

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Closed
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