GRCM 7.8 New Control Test Instructions Do Not Show in Audit Test (Doc ID 1332198.1)

Last updated on AUGUST 12, 2011

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.8 and later   [Release: Rel 12 and later ]
Information in this document applies to any platform.

Symptoms

GRCM 7.8 with patchsets 1-14 installed.

An Audit test was created for a Business Processes.  The Business Process has an associated control.  The control was added from the Master Component Library (MCL).

The Control is revised in the Master Component Library and Test instructions are added.  Propagation happens and updates the Business Process.  The new Control > Test Instructions do not show up in the Audit Test.

Changes

New installation of GRC Manager 7.8 release.

Cause

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