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QASICACCA - Audit Item Cannot Be Closed Unless the ICA/CCA Actions Are Closed

Audit Item Cannot Be Closed Unless the ICA/CCA Actions Are Closed

Affected Window: w_audit_log_eu

QASICACCA-1

 

Switch Set to Yes:

When set to Yes, the system will not allow the user to close an Audit if the ICA and/or CCA Status is not Closed.

eMRO_QA_Yes

The following Audit is being closed. Notice from the ICA and CCA, one action is not in Closed Status, thus preventing the Audit from being closed.

QASICACCA-2

 

Switch Set to No:

When set to No, the system will allow the user to close an Audit with the ICA and/or CCA Status not Closed.

eMRO_QA_No

The following Audit is being closed. Notice from the ICA and CCA, one action is not in Closed Status, yet the Audit can be closed.

QASICACCA-3

See Also

Quality Assurance Switches

AUDITDPT - Quality Assurance Department Access

AUDITREVIEWTAB - Display Auditor Review Tab Once There Is At Least One Finding Status Closed

QAREQUEST - Q/A Request Number

SENDAUDA - Send message automatically

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