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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