NAME: Delete Violation History
SHORT CODE: AMWDDELVLA
MODULE: Oracle Internal Controls Manager

Description: Delete Violation History
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_delopt : Delete violation history for
• p_date : Delete violation history before date

NAME: Populate Segregation of Duties Constraint Repository
SHORT CODE: AMWCSTDENORMUP
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:

• p_constraint_rev_id :

NAME: Business Process Report
SHORT CODE: AMWBUSPROCDET
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:

• Organization : Organization
• Process : Process
• From Date : From Date
• To Date : To Date
• Key Controls : Key Controls
• Material Risks : Material Risks