Project

General

Profile

Actions
Copy link

Bug #8493

open

Corrective Action Status -> The audit status displaying as Completed and OFI status is displays as not closed outCorrective action Status

Added by Raja S over 6 years ago. Updated over 3 years ago.

Status:
Known Issue
Priority:
High
Assignee:
Bijoy P
Start date:
11/12/2017
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login to module as auditor
2) Click on perform audit
3) Raise OFI for an audit
4) Follow the following scenario mentioned in description
5) Observe the screens for both the scenarios

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Pandora
Issue Dependency:
SP 6369
Dev Commitment to Resolve in::

Description

Corrective action Status (For Admin, Auditor and Auditee)-> The audit status displaying as Completed and OFI status is displays as not closed out

Note: Auditee response for OFI is not mandatory in business rule settings.

Scenario-1 The audit status is displaying as closed out and but the raised OFI status is displayed as "Not Closed out" status (yellow color)

Scenario-2 The audit status is displaying as closed out and but the raised OFI status is displayed as "Not Closed out" status(yellow color) - (Identified 1 NC and 1 OFI and the NC is closed by auditor and OFI is Not closed out).

Files

ca status.docx (139 KB) ca status.docx Raja S, 11/12/2017 06:04 PM
Actions
Copy link

Also available in: Atom PDF