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Control Owner of Retired Control Still Needs to Update Test Plan Document Before Test will Complete (Doc ID 850463.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Governance, Risk and Compliance Manager - Version 7.7.2 to 7.8 [Release Rel 12]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

After retiring a Control in a business process, the Control Owner of the retired control still needs to click on the "Testing Completed" button before the Test Plan document will progress to a "Tests Completed" state.

Cause

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In this Document
Symptoms
Cause
Solution
References


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