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Bug #8513

closed

Corrective Action Status -> "Deadline Violated" status is not getting displayed automatically by the system even after crossing the Close Out ( Due Date ) and Auditee Upload ( Due Date )

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

Status:
Closed
Priority:
High
Assignee:
-
Start date:
09/17/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1. Login as AUDITEE / Auditor
2. Open the corrective action status from closed out list/ corrective action list and corrective actions
3. Open any one finding which is crossed deadline due dates
4. Observe the result.

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

Description

Corrective Action Status -> "Deadline Violated" status is not getting displayed automatically by the system even after crossing the Close Out ( Due Date ) and Auditee Upload ( Due Date )

Expected : The system should display the status as deadline violated after crossing the due dates for auditee response and auditor closed out.

Note: The deadline violated status change should work in all the scenario's (Auditee delay or auditor delay)


Files

Deadline Violated.jpg (171 KB) Deadline Violated.jpg Raja S, 09/17/2018 07:48 PM
deadline.png (109 KB) deadline.png Anonymous, 10/17/2018 11:18 AM
Actions #1

Updated by Raja S over 6 years ago

  • Description updated (diff)
Actions #2

Updated by Anonymous over 6 years ago

  • Status changed from New to Open
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 Resolved
  • % Done changed from 0 to 100
Actions #5

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Not Resolved

Auditor delay is not working

Actions #6

Updated by Anonymous over 6 years ago

  • Status changed from Not Resolved to In Progress
Actions #7

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved
Actions #8

Updated by Anonymous over 6 years ago

Actions

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