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Bug #8030
closedAuditor Closed out -> MR Approval is not working
Start date:
08/28/2018
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 enabled in business rules / assign approver for respective audit program before doing 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 "MA Approver is not Selected in the Audit Program, Do you want to Continue?" but in business rules MR Approver option is enabled and assigned approver on respective audit program
Expeceted result -> the system should allow to closed out the audit
Updated by Raja S over 6 years ago
- Status changed from Resolved to Closed
After enabling , the system sending a request to approver as per audit program - route settings . From this view, this issue is closed
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