Bug #8567
closedCustomized Email messages are not generating
100%
Steps not applicable
Description
1)notification to approver to approve the planned audit document-Fail
2)notification to approver to approve the Actual audit document-Fail
3)Lead Auditor Confirms his availability to conduct Audit-Fail
4)Lead Auditor Not Confirms his availability to conduct Audit -Fail
5)Audit Pro : Auditee Contact Person Confirms his availability to Audit -Fail
6)Auditee Contact Person Not Confirms his availability to Audit -Fail
7)Audit Pro : Audit Assign notice to Lead Auditor -Fail
8)Audit Assign notice to Auditee Contact Person -Fail
9)Audit not completed with Corrective Actions -Fail
10)Requesting approver(s) to approve the audit report -Fail
11)Requesting Approver(s) to approve the re-upload extension -Fail
12)Notification to lead auditor after the re-upload extension approved -Fail
13)Notification to lead auditor after the re-upload extension rejected -Fail
14)Notification to lead auditor after the re-upload extension approved with different date -Fail
14)Responding to Corrective Actions-Pass-manual run
15)Email to Auditee Manager for NC Response Approval -Fail
16)Requesting Approver(s) to approve the response time extension and changing the responsible person -Fail
17)Notification to NC/OFI responsible person after the response time extension and changing the responsible person approved -Fail
18)Notification to NC/OFI responsible person after the response time extension and changing the responsible person approved with different date-Fail
19)Notification to NC/OFI responsible person after the response time extension and changing the responsible person rejected-Fail
20)Corrective action response Satisfactory -Fail
21)Corrective action response validation failed -Fail
22)Corrective action response Satisfactory -Fail
23)Corrective action response verified -Fail
24)Audit Completed -Fail
25)Audit not completed with a Re-Audit -Fail
26)Audit not completed with a Re-Audit Notification to Administrator -Fail