Q4 2019 Readiness Feature Preview: Check for issues before marking a control as ineffective (PDF)

ID: ARI-4942
SAP Ariba Readiness Feature Preview - Check for issues before marking a control as ineffective

This feature introduces a check to see if a control has any issue management projects before a decision maker can complete an ineffective control review. An additional configuration option allows you to require each ineffective control have at least one issue to provide an audit trail for the ineffective decision.

Planned Feature Release: SAP Ariba Q4 2019 Release