Associate Process to Organizations with no Count Update
NAME: Associate Process to Organizations with no Count Update
SHORT CODE: AMWASSOCPROCNOCOUNT
MODULE: Oracle Internal Controls Manager
Description: Associate Process to Organizations with no Count Update.
Navigation: Oracle Internal Controls Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Process : Process to be Associated
- Organization : Organization name starts with
- Organization Range From : Organization Range From
- Organization Range To : Organization Range To
- Sub Processes : Import option for Existing Sub Processes
- Risk, Control, Audit Procedure : Risk, Control, Audit Procedure
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