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EGRCM 8.6.4 No Test Instruction Description Is Displayed When Completing Assessment (Doc ID 1497227.1)

Last updated on NOVEMBER 06, 2023

Applies to:

Oracle Enterprise Governance, Risk, and Compliance Manager - Version 8.6.4 to 8.6.4 [Release 8]
Information in this document applies to any platform.

Symptoms

On EGRCM 8.6.4 version.

ACTUAL BEHAVIOR
---------------
When completing the Control Operational Assessment the Test Instructions Description is not displayed. However it is filled in when setting up the Control, Test Plan, Test Instructions.


The issue can be reproduced at will with the following steps:
=================================================
1. Setup Control
2. Setup Testplan
3. Setup Testinstructions (Fill in Description)
4. Create Ad Hoc Operational Assessment for new control
5. Perform Operational Assessment
6. Fill in Test Result step
7. Review Test Instructions

-> No Description is displayed!

Cause

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In this Document
Symptoms
Cause
Solution
References


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