Actions
Bug #8697
closedSystem Displays wrong status as not closeout even after the Findings are closed as verification and validation as "Yes"
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
Actions