Oracle Cloud ERP Validation during Quarterly Patch

B

Balachander

Registered
#1
#1
Hi,

Our Oracle Cloud system is validated but we are forced to take quarterly patches. We do Validation assessment and perform re-validation or regression testing based upon the changes. During the testing period (Code Freeze), our financial module which is out of scope for Validation makes changes due business continuity during this period. Is this allowed ?? If so, do we need to provide justification for these changes as to why it is allowed during this freeze period ? or no documentation is required as it is out of scope. Any recommendations for this situation.

Thanks,
Bala
 
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shimonv

shimonv

Trusted Information Resource
#2
#2
I think your bets approach is no documentation since it is out of scope.
This is probably not the first occurrence of this kind. For sure you need to be consistent.
 
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