Hi,
I have linked 8 business rules to a Automated control. I scheduled this control to run monthly. Linked Business Rules are ABAP reports run with different variants. Recently for Oct month I got Workflow Inbox item only for one business rule. When I checked the job status I see there are 8 issues generated. Only one is in Submitted status and rest all are in Draft status. There is no Tester Assigned to the control and it's a Automated Control. Now my issue is I am not able to change the status from Draft to Submitted. Unless it is reviewed and marked as Void, closed w/o plan or assign remediation plan I can't close these issues. Issue monitoring report is displaying these 7 issues as not completed. Thus could you please let me know what we need to do to change the status from Draft to submitted or close the issues.
Thanks!!!
Abhishek