NAME: Populate Financial Statement Certification Summary
SHORT CODE: FSTCTSUM
MODULE: Oracle Internal Controls Manager

Description: Populate Financial Statement Certification Summary
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: Populates Financial Item Evaluation Summary for Financial Certification
SHORT CODE: FSIEVLSUM
MODULE: Oracle Internal Controls Manager

Description: Populates Financial Item Evaluation Summary for Financial 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:

• P_CERTIFICATION_ID : FINANCIAL CERTIFICATION ID

NAME: Populate Dashboard Summary for Financial Statement Certification
SHORT CODE: FSDASHSUM
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 :