We need documentation on the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit Report
Summary:
We require formal documentation or clarification regarding the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit Report.
Specifically, we need:
- Official documentation that confirms "Adhoc Writeback Grid" in the audit report represents data submissions made through SmartView and web forms
- The technical definition of this term as it appears in the audit logs
Any relevant sections from the Oracle FCCS product documentation or user guides that describe this functionality
This information is needed for our external auditors to validate the completeness and accuracy of our data submission monitoring process.
Content (please ensure you mask any confidential information):
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