You are browsing the archive for Oracle Internal Controls Manager.

Generate Audit Report

 

NAME: Generate Audit Report
SHORT CODE: AMW_GENERATE_AUDIT_REPORT
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:

  • Project :
  • Template Code :

 

Revalidate Violation

 

NAME: Revalidate Violation
SHORT CODE: AMWVIOLATREVAL
MODULE: Oracle Internal Controls Manager

Description: AMW: Revalidate Violation
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_violation_id :

 

Check Violation For Constraints By Name

 

NAME: Check Violation For Constraints By Name
SHORT CODE: AMWVIOLATCHKBYNAME
MODULE: Oracle Internal Controls Manager

Description: Check Violation For Constraint By Name
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:

  • Constraint Name : Constraint Name Starts With