STAT 6.3 - Add an enhancement for new list of value attribute while stat creation and use the same as a parameter in CSR reporting.

As part of SOX Audit, We have a requirement to generate STAT reporting at Oracle Application Module Level.

As of now, We have reporting based on the Oracle Applications which do not have any functional level granularity like HR, Finance, etc.

We would like to know if you can add an enhancement for a new list of value attribute for this requirement in STAT 6.3 to capture the CSRs reporting based on functional areas because of the impending auditing.

Attached the requirement screenshot for reference.

asamath

Parents

Dennis Nelson over 3 years ago

Most customers use either the application or department to filter the report. Why are you using application to store 'Oracle Applications'?
- Cancel
- Up 0 Down
- More
- Cancel

Comment

Dennis Nelson over 3 years ago

Most customers use either the application or department to filter the report. Why are you using application to store 'Oracle Applications'?
- Cancel
- Up 0 Down
- More
- Cancel

Children

asamath over 3 years ago in reply to Dennis Nelson

Hi Dennis, We submitted a Quest Support SR 4856285 and explained our requirement in detail. Would it be possible to have a Webex to discuss.
- Cancel
- Up 0 Down
- More
- Cancel
asamath over 3 years ago in reply to Dennis Nelson

Hi Dennis Nelson

We are waiting on this enhancement request. We raised a Quest Support SR 4856285 and explained our requirement in detail. Would it be possible to have a Webex to discuss and proceed.
- Cancel
- Up 0 Down
- More
- Cancel