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FRC: Test Plan Attachment Displayed Only In Editing Control Mode (Doc ID 2585321.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Fusion Financial Reporting Compliance Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 13.19.0.04 version, Controls

ACTUAL BEHAVIOR
---------------
Control Viewers are unable to access to test plan attachment. Only users with Edit access on the attachments in Test Plan for Assessment Type have access to it by clicking on the Edit Icon on the Test Plan Section.

EXPECTED BEHAVIOR
-----------------------
Control Viewers should have access to the attachments of the Test Plans.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the Control.
2. Navigate to Test Plan details. But does not show the Attachments attached to the Test Plans.
3. Click on Action->Edit the Control.
4. Now click on Edit Pencil Icon against the test plan.
5. new page open opens for the Test Plan and it shows the Attachments in there.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Control Viewers can not access attachments for the Test Plans associated with the Control.

Cause

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In this Document
Symptoms
Cause
Solution
References


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