NAME: Check Violation for Constraints
SHORT CODE: AMWVIOLATCHK
MODULE: Oracle Internal Controls Manager

Description: Check Violation for Constraints for Segregation of Duties
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_check_all :
• p_constraint_set :
• p_constraint_rev_id_1 :
• p_constraint_rev_id_2 :
• p_constraint_rev_id_3 :
• p_constraint_rev_id_4 :

NAME: Oracle Internal Controls Manager Tutor to Workflow Loader
SHORT CODE: AMWTWFLOAD
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:

• WFT_FILE_PATH :
• PROCESSID :
• UPLOAD_MODE :
• DUPLICATE_PROCESS_MODE :

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

Description: Synchronize 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 Synchronized
• Organization : Organization name starts with
• Organization Range From : Organization Range From
• Organization Range To : Organization Range To
• Include Sub Processes : Include Sub Processes
• Synchronize Process Hierarchy : Synchronize Process Hierarchy
• Synchronize Process Attributes : Synchronize Process Attributes
• RCM : Risks, Controls and Audit Procedures
• Process People : Process People
• Approve : Approve