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Bug #8487

closed

Audit Cycle ->Direct Autual Audit -> The "Re-Audit" and " Re-Audit with Deadline Violated" status is not displayed for direct actual audit

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:

100%

Estimated time:
Steps To Reproduce:

1. Login as admin
2. Click on audit cycle link from menu
3. Click on audit cycle name hyperlink
4. Observe the result for direct actual audit after re audit by auditor

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

Description

Audit Cycle ->Direct Actual Audit -> The "Re-Audit" and " Re-Audit with Deadline Violated" status is not displayed for direct actual audit

Those status is displaying only the audit which is created from planned audit.

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 #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
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 #2

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
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 #3

Updated by Anonymous over 6 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100
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 #4

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Yet to Verify

Unable to create direct actual audit

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 #5

Updated by Anonymous over 6 years ago

  • Status changed from Yet to Verify to Closed
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