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by oracleguru
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:
by oracleguru
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:
by oracleguru
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: