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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

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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