NAME: Sub Certification – Organizations and Processes Certified With Issues
SHORT CODE: AMWSUBCERTDET
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 : Certification
• Organization : Organization
• Include Orgs with Issues : Include Orgs with Issues
• Significant Process : Significant Process
• Key Controls : Key Controls
• Material Risks : Material Risks

NAME: Upload Segregation Of Duties Constraint Waivers
SHORT CODE: AMWSODCSTWAIVERUPLOAD
MODULE: Oracle Internal Controls Manager

Description: Concurrent program to upload Seggregation Of Duties Constraint Waivers
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_del_after_import : Delete after Import

NAME: Public SOD upload concurrent program
SHORT CODE: AMWSODCONC
MODULE: Oracle Internal Controls Manager

Description: Public SOD upload concurrent program
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