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Bug #8513
closedCorrective 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 )
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 | |||
| deadline.png (109 KB) deadline.png |
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