You are browsing the archive for Oracle Internal Controls Manager.

Synchronize Engagement Data

 

NAME: Synchronize Engagement Data
SHORT CODE: SYCENGTB
MODULE: Oracle Internal Controls Manager

Description: Synchronize Engagement Data
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:

  • Engagement : Engagement

 

Populate Process Certification Summary

 

NAME: Populate Process Certification Summary
SHORT CODE: PROCCTSUM
MODULE: Oracle Internal Controls Manager

Description: Populate Process Certification Summary
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

 

Populate Evaluation Summary for Organization Certification

 

NAME: Populate Evaluation Summary for Organization Certification
SHORT CODE: PCORGSUM
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 :