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Bug #9602

closed

After auditor closeout the audit the auditee response form is not displaying after the audit is closeout

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

Status:
Closed
Priority:
High
Assignee:
-
Start date:
10/30/2018
Due date:
% Done:

100%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)Click on correction and Closeout
3)Specify verification and validation as yes
4)Closeout the audit
5)Retrieve the closed out audit and observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 6
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

After auditor closeout the audit the auditee response form is not displaying after the audit is closeout and Instead of form displays "Auditee not yet responded" and same is not working is MRapproval is "Yes" and not displaying in approver login


Files

Auditor form display.png (98.6 KB) Auditor form display.png Anonymous, 10/30/2018 01:02 PM
Actions #1

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #2

Updated by User Admin over 6 years ago

  • Status changed from New to Open
Actions #3

Updated by Anonymous over 6 years ago

  • Description updated (diff)
Actions #4

Updated by Anonymous over 6 years ago

  • Status changed from Open to Resolved
  • % Done changed from 0 to 100
Actions #5

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions #6

Updated by Anonymous over 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions #7

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed
Actions

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