When Executing Controls In Scope Testing a Control Owner is Unable To Select Testing Complete Until All Other Controls Owners Complete Testing of Their Controls In Scope (Doc ID 851007.1)

Last updated on JUNE 30, 2009

Applies to:

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

Symptoms

When executing Controls In Scope Testing for a Business Process a Control Owner is unable to select the Testing Complete button until all the other Controls Owners complete the testing of their Controls in Scope.

Cause

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