Upload Segregation Of Duties Constraint Waivers

 

NAME: Upload Segregation Of Duties Constraint Waivers
SHORT CODE: AMWSODCSTWAIVERUPLOAD
MODULE: Oracle Internal Controls Manager

Description: Concurrent program to upload Seggregation Of Duties Constraint Waivers
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:

  • p_batch_id : Batch Id
  • p_del_after_import : Delete after Import

 

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