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Bug #8697

closed

System Displays wrong status as not closeout even after the Findings are closed as verification and validation as "Yes"

Added by Anonymous over 6 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
09/28/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)Perform Audit
3)Submit for auditee resposnse
4)Response back as auditee
5)navigate to corrective actions closeout
6)close out the responded finding
7)Observe the status

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

System Displays wrong status as not closeout even after the Findings are closed as verification and validation as "Yes"

Files

Download all files
closeout.png (117 KB) closeout.png Anonymous, 09/28/2018 12:23 PM
closeout car.png (101 KB) closeout car.png Anonymous, 09/28/2018 12:23 PM
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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

The steps were not clear, so unable to find what the exact issue?

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 #4

Updated by Raja S over 6 years ago

Not an issue. Issue is closed.

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 #5

Updated by Raja S over 6 years ago

  • Status changed from Resolved to Closed
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