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Bug #8979
closedImplicit Requirement for Auditee Response -> There is no email context / email flow available for Auditee response approval
Status:
Closed
Priority:
High
Assignee:
-
Start date:
10/03/2018
Due date:
% Done:
100%
Estimated time:
Steps To Reproduce:
1. Login as admin
2. Click on customize email messages
3. Expand Corrective action email tab
MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Implicit Requirement for Auditee Response -> There is no email context / email flow available for Auditee response approval
1. Approval email
2. Rejection email
3. Request email to approve
4. Terminate email
Files
%20after%20the%20Auditee%20Response%20document%20terminated.png){kind=link}
Updated by User Admin over 6 years ago
- Status changed from TBD to Open
Discussed with Sabu and need to be fixed in SP810
Updated by Anonymous over 6 years ago
- Status changed from Open to Resolved
- % Done changed from 0 to 100
Updated by Anonymous over 6 years ago
- Status changed from Resolved to Not Resolved
Email context is not available and emails are not generated
Updated by Anonymous over 6 years ago
- Status changed from Not Resolved to Resolved
Actions
#8
Updated by Anonymous over 6 years ago
- File Notification to Approver(s) after the Auditee Response document terminated.png Notification to Approver(s) after the Auditee Response document terminated.png added
- File Notification to NC responsible person after the Auditee Response document approved.png Notification to NC responsible person after the Auditee Response document approved.png added
- File Notification to NC responsible person after the Auditee Response document rejected.png Notification to NC responsible person after the Auditee Response document rejected.png added
- File requesting approvers to approve auditee response.png requesting approvers to approve auditee response.png added
- Status changed from Resolved to Fixed with Hotfix
but all the actions are available in doc pro not in the module
Updated by Anonymous over 6 years ago
- Status changed from Fixed with Hotfix to Resolved
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