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When Initiating Business Process Testing from the Organizational Map with the Control Owner Feature Enabled the Test Cover Document is Not Being Routed to the Control Owners (Doc ID 850957.1)

Last updated on JANUARY 04, 2021

Applies to:

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

Symptoms

When initiating Business Process Testing from the Organizational map with the Control Owner feature enabled, the Test Cover document is not being routed to the Control Owners and the Current User field is blank. The XSOAControlOwners field and the xSOADisplayControlOwners field on the Test Cover document are empty and not being defined upon creation when Initiating Testing from the Organizational map. These two fields are being correctly defined on the Test Cover document when Initiating Testing from the Business Process.

Cause

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In this Document
Symptoms
Cause
Solution
References


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