Bug #23839
Updated by Raja S over 3 years ago
1. The text Lead Auditor Signature should be changed to "Signature"
2. Location is not required.
3. Wrong sign is displayed for report publisher. It has to be displayed the who published audit report. Now its displaying approver sign
4. Consolidate final closed out audit report is required with all actions and closure history.-- The below data's are not displaying
Root Cause
Corrective Action (Temporary)
Corrective Action (permanent)
Verification Comments
Validation Comments
CloseOut Attachment