Bug #4851
Updated by Anonymous about 7 years ago
1. Log in as Admin. 2. Go to Audit Program page. 3. In define audit Program page enter audit program name and select program manager. 4. Go to audit type and form map tab, map audit type. type/ 5. Go to Map entity and select entity and select Auditee contact cntct person and save. 6. Now go to define audit program and change program manager. 7. Go to map entity page, page. 8. Remove the first added approver and click save. 9. Log in as Auditor. 10. Click on show all in re upload approver column extension and observe the result.