Activity
From 06/25/2021 to 07/24/2021
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
- 12:04 PM Bug #22429: Auditee manager approval action & Business Rules -> Label changes in this page
- Verified on 7/1/2021
06/30/2021
- 02:38 PM Bug #22457: Label changes in perform audit & Corrective action page
- Still the issue occur
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
- 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
- 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
- 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
- 10:37 AM Bug #22435 (Fixed in Dev): Doc Management : Edit Document - No option provided to view Document change notice form
- 10:37 AM Bug #22435 (Open): Doc Management : Edit Document - No option provided to view Document change notice form
- 10:36 AM Bug #22427 (Fixed in Dev): Action- Request needing approval : Reset 2nd password icon is not working as expected
- 10:36 AM Bug #22427 (Open): Action- Request needing approval : Reset 2nd password icon is not working as expected
- 10:36 AM Bug #22426 (Fixed in Dev): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
- 10:36 AM Bug #22426 (Open): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
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