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Bug #9919

closed

Supplier audit: The created audit from annual audit plan is not listing in perform audit when approval process is set to "No"

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

Status:
Closed
Priority:
High
Assignee:
Nikhil d
Start date:
11/27/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as admin
2)Create a actual audit from annual audit plan
3)Confirm the status
4)Login as auditor
5)Click on perform audit
6)Observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
IMPCAT Area If any ::
Impcat Verifed:

Description

Supplier audit: The created audit from annual audit plan is not listing in perform audit when approval process is set to "No" and with confirmed status

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 #1

Updated by Bijoy P over 6 years ago

  • Assignee changed from Bijoy P to Nikhil d
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 #2

Updated by User Admin over 6 years ago

  • Status changed from New to Open
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 #3

Updated by Nikhil d over 6 years ago

  • Status changed from Open to Resolved
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 #4

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Fixed with Hotfix

Retested this defect after applied hot fix and its working fine. Able to perform an audit and assigned auditee response.
Not closing this issue as it is interlinked with other defect "Auditee unable to respond back"

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 #5

Updated by Anonymous over 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #6

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed
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