Control Owner of Retired Control Still Needs To Update Test Plan Document Before Test Will Complete

(Doc ID 850463.1)

Last updated on JUNE 29, 2009

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.7.2 to 7.8
This problem can occur on any platform.


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.


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