Bug #22448
Updated by Raja S almost 4 years ago
1. Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes -> If primary auditee contact person confirms or Not confirms then the request is not visible to additional contact person 2. Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes -> If Lead auditor not confirms then the request is not visible to Associate auditors