NAME: Associate Process to Organizations
SHORT CODE: AMWASSOCTOPROCSRS
MODULE: Oracle Internal Controls Manager

Description: Associates a Process to Organizations
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:

• Process : Process to be Associated
• Organization : Organization name starts with
• Organization Range From : Organization Range From
• Organization Range To : Organization Range To
• Sub Processes : Import option for Existing Sub Processes
• Risk, Control, Audit Procedure : Import option for Existing Sub Process Risks Controls AuditProcedures

NAME: Associate Process to Organizations with no Count Update
SHORT CODE: AMWASSOCPROCNOCOUNT
MODULE: Oracle Internal Controls Manager

Description: Associate Process to Organizations with no Count Update.
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:

• Process : Process to be Associated
• Organization : Organization name starts with
• Organization Range From : Organization Range From
• Organization Range To : Organization Range To
• Sub Processes : Import option for Existing Sub Processes
• Risk, Control, Audit Procedure : Risk, Control, Audit Procedure

NAME: Audit Procedure Results Import
SHORT CODE: AMWAPRIMP
MODULE: Oracle Internal Controls Manager

Description: Audit Procedure Results Import
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_batch_id : Batch Id
• p_user_id : User Id