Sub Certification – Organizations and Processes Certified With Issues
NAME: Sub Certification – Organizations and Processes Certified With Issues
SHORT CODE: AMWSUBCERTDET
MODULE: Oracle Internal Controls Manager
Description:
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:
- Certification : Certification
- Organization : Organization
- Include Orgs with Issues : Include Orgs with Issues
- Significant Process : Significant Process
- Key Controls : Key Controls
- Material Risks : Material Risks
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