How To Disable Mandatory Fields in GRC Manager During Business Process And Control Creation

(Doc ID 782812.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.7.2 to 7.8 - Release: Rel 12 to Rel 12
Information in this document applies to any platform.
***Checked for relevance on 02-Aug-2010***


When a user attempts to create a Business Process, the field 'Doc level' is mandatory. Also, when a user attempts to create a Control, the field 'objective' is mandatory.  Can the GRC Manager be configured to not have these two fields be mandatory fields?


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