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From 06/18/2021 to 07/17/2021

07/01/2021

12:06 PM Bug #22370: Auditee calendar View -> View As Year -> Click on any audit link-> Undefined is displayed instead of audit details
Verified on 7/1/2021 Anonymous
12:04 PM Bug #22429: Auditee manager approval action & Business Rules -> Label changes in this page
Verified on 7/1/2021 Anonymous

06/30/2021

02:38 PM Bug #22457: Label changes in perform audit & Corrective action page
Still the issue occur
Anonymous

06/28/2021

10:39 AM Bug #22439 (Fixed in Dev): Doc TOC :There is no red color legend to indicate that the document is rejected and is in que for resubmission by the Administrator/Requestor
Jacqueline Antonette
10:39 AM Bug #22439 (Open): Doc TOC :There is no red color legend to indicate that the document is rejected and is in que for resubmission by the Administrator/Requestor
Jacqueline Antonette
10:38 AM Bug #22437 (Fixed in Dev): Document Management : View/Add relation is displaying only for the owned documents of the administrator , As per the requirement its should allow admin to view/add relations to all the document
Jacqueline Antonette
10:38 AM Bug #22437 (Open): Document Management : View/Add relation is displaying only for the owned documents of the administrator , As per the requirement its should allow admin to view/add relations to all the document
Jacqueline Antonette
10:37 AM Bug #22435 (Fixed in Dev): Doc Management : Edit Document - No option provided to view Document change notice form
Jacqueline Antonette
10:37 AM Bug #22435 (Open): Doc Management : Edit Document - No option provided to view Document change notice form
Jacqueline Antonette
10:36 AM Bug #22427 (Fixed in Dev): Action- Request needing approval : Reset 2nd password icon is not working as expected
Jacqueline Antonette
10:36 AM Bug #22427 (Open): Action- Request needing approval : Reset 2nd password icon is not working as expected
Jacqueline Antonette
10:36 AM Bug #22426 (Fixed in Dev): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
Jacqueline Antonette
10:36 AM Bug #22426 (Open): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
Jacqueline Antonette

06/24/2021

04:44 PM Bug #22446 (Fixed in Dev): Access denied displayed if iser clicks on email hyperlink for various actions
Nikhil d

06/22/2021

06:48 PM Bug #22456 (Fixed in Dev): Perform audit related emails are not generated to Responsible person (Refer Description)
Nikhil d

06/21/2021

05:07 PM Bug #22369 (Fixed in Dev): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
Nikhil d
01:12 PM Bug #22457 (Fixed in Dev): Label changes in perform audit & Corrective action page
Nikhil d

06/18/2021

08:06 PM Bug #22457 (Open): Label changes in perform audit & Corrective action page
Raja S
08:05 PM Bug #22457 (Not Fixed with Hotfix): Label changes in perform audit & Corrective action page
1. Perform audit & Corrective action listing page-> Show all button should be renamed as "Show Closed Audits"
2. ...
Raja S
05:46 PM Bug #22456 (Open): Perform audit related emails are not generated to Responsible person (Refer Description)
Raja S
05:46 PM Bug #22456 (Closed): Perform audit related emails are not generated to Responsible person (Refer Description)
Perform audit related emails are not generated to Responsible person
Audit Completed (From Auditor)
Audit not com...
Raja S
10:26 AM Bug #22327 (Fixed in Dev): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
Nikhil d
 

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