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Populate Evaluation Summary for Process Certification

 

NAME: Populate Evaluation Summary for Process Certification
SHORT CODE: PCEVALSUM
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 :

 

Populate Dashboard Summary for Process Certification

 

NAME: Populate Dashboard Summary for Process Certification
SHORT CODE: PCDASHSUM
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 :

 

Refresh Internal Controls Materialized View

 

NAME: Refresh Internal Controls Materialized View
SHORT CODE: INITMVIEW
MODULE: Oracle Internal Controls Manager

Description: Refresh Materialized View
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:

  • MVIEW_NAME : MVIEW_NAME