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Bug #8186

open

SB-17014442->Person who is not the approver can able to access the action page & he can approve the document as well

Added by Anonymous over 6 years ago. Updated over 6 years ago.

Status:
Open
Priority:
Medium
Assignee:
Bijoy P
Start date:
08/30/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Steps not applicable

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Pandora
Issue Dependency:
Tech Support
Dev Commitment to Resolve in::

Description

Person who is not the approver can able to access the action page & he can approve the document as well

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 #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
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