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Bug #8014

closed

Auditor Closed out -> Alert message is displayed as "MrApprover is not Selected in the Audit Program, Do you want to Continue?" but in business rules MR Approver option is disabled

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

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

0%

Estimated time:
Steps To Reproduce:

1. Login as auditor
2. Go to auditor closed out page
3. Open any corrective action after getting response from auditee
4. Try to closed out the findings
5. Observe the result

Note:
1. MR Approval should be disabled in business rules before ding above activity

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

Description

Auditor Closed out -> Alert message is displayed as "MrApprover is not Selected in the Audit Program, Do you want to Continue?" but in business rules MR Approver option is disabled (Assigned NO)

Expeceted result -> the system should allow to closed out the audit

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