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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 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 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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In this Document
Symptoms
Cause
Solution
References


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