Populate Processes Summary for Financial Statement Certification

 

NAME: Populate Processes Summary for Financial Statement Certification
SHORT CODE: FCPROSUM
MODULE: Oracle Internal Controls Manager

Description: Populate Processes Summary for Finstmt Certification
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

 

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