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Bug #8453

closed

Audit Cycle -> Problem on showing process list under the condition "Show all Process - No"

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

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
09/14/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Login as admin
2. Create audit program without process scope mapping and map with one entity
3. Do not map any other process with same entity in process-activities screen
4. Go to audit cycle
5. Click on "Planned or actual audit"
6. Click on Show all button on process selection with the option as "no"
7. Observe the result

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

Description

Audit Cycle -> All the processes are displayed under the condition "Show all Process - No" . The system should not display any process with this option

Note: The admin did not map any process scope with audit program and didn't map any process with an entity.

Actions #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
Actions #2

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #3

Updated by Anonymous over 6 years ago

  • Status changed from Open to In Progress
Actions #4

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved

Working As per the Condition

Actions #5

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Not Resolved

Existing function is not working

Actions #6

Updated by Bijoy P over 6 years ago

  • Status changed from Not Resolved to Resolved

Working as Per Scenario... Its Not an Issue

Actions #7

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed

When process mapped displays the respective process mapped or else in audit program not selected any process does not display any process

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