Bug #8423
Updated by Raja S over 6 years ago
1. Login as auditor
2. Click on perform audit link from menu
3. Click on audit cycle link
4. Click on upload audit records
5. Submit the audit result
6. Click on "Upload NC/OFI" button
7. Upload the NC or OFI or Both
8. Click on "Publish for approval" button
9. Click on "OK" button in confirmation message
10. Click on "Publish for approval" button again
11. Click on "Plan awaiting for approval" button
12. Click on "Published document" link from Document Detail(s) tab
13. Click on "Document Number" link
14. Observe the result