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

NAME: Populate Organization Summary for Financial Statement Certification
SHORT CODE: FCORGSUM
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 :

NAME: Update Organization Process Parameters
SHORT CODE: AMW_UPDATE_ORG_PARAMS
MODULE: Oracle Internal Controls Manager

Description: Set/Update the Organization Process Parameters.
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:

• Approval Option : Process Approval Option
• Approval Required : Approval Required for processes..
• Organizations : All Orgs or Only Orgs that are not configured..