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Bug #8421

closed

Perform Audit ->Upload NC/OFI ->Process List ->Problem on showing the process list

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

Status:
Closed
Priority:
High
Assignee:
-
Start date:
09/13/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

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

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

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

Process.jpg (142 KB) Process.jpg Raja S, 09/13/2018 11:27 AM
Actions #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
Actions #2

Updated by Raja S over 6 years ago

  • Description updated (diff)
  • Priority changed from Medium to High
Actions #3

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #4

Updated by Anonymous over 6 years ago

  • Status changed from Open to In Progress
  • % Done changed from 0 to 100
Actions #5

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved
Actions #6

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Closed
Actions #7

Updated by Raja S over 6 years ago

  • Status changed from Closed to Reopen
Actions #8

Updated by Anonymous over 6 years ago

  • Status changed from Reopen to In Progress
Actions #9

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved
Actions #10

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

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