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Bug #8883

closed

LPA: Correction and Closeout as auditor is not working as expected

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

Status:
Closed
Priority:
High
Assignee:
-
Start date:
10/01/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)Click on Upload audit record
3)Fill the Checklist
4)Specify the Comment in correction and closeout
5)Submit the checkpoint
6)Click on submit all
Observe

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

Description

Correction and Closeout as auditor is not working as expected

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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 User Admin over 6 years ago

  • Status changed from Open to Closed
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 #3

Updated by User Admin over 6 years ago

  • Status changed from Closed to Open
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 #4

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Nikhil d
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 #5

Updated by Nikhil d over 6 years ago

  • Assignee changed from Nikhil d to Anonymous
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 #6

Updated by Anonymous over 6 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100

Issue not clear.

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 #7

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed
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