Bug #8421
closedPerform Audit ->Upload NC/OFI ->Process List ->Problem on showing the process list
100%
1. Login as admin
2. Click on Perform audit link from menu
3. Click on any one scheduled audit hyperlink
4. Click on upload audit records
5. Attach the audit result document and click on upload
6. Click on upload NC / OFI
Note: Assign some process while creating actual audit
Description
Perform Audit ->Upload NC/OFI ->Process List ->Problem on showing the process list
Scenario: Couple of process assigned while creating actual audit. Those process(s) are not displayed while clicking on process selection icon with "No" in Show All Process(s). The system displaying the master page f process activities with New and done button. This popup should allow only for selecting process based on mapping.
Expected:
The system should display the list based on audit cycle - process mapping. All the process should be displayed only when assigning "Yes" in Show All Process(s)
Files
Updated by Raja S over 6 years ago
- Description updated (diff)
- Priority changed from Medium to High
Updated by Anonymous over 6 years ago
- Status changed from Open to In Progress
- % Done changed from 0 to 100
Updated by Anonymous over 6 years ago
- Status changed from In Progress to Resolved
Updated by Anonymous over 6 years ago
- Status changed from In Progress to Resolved
Updated by Anonymous over 6 years ago
- Status changed from Resolved to Closed
The mapped process for actual audit is listing when selected no for Process while uploading NC