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FDMEE Certification Process Missing

2776205
2776205 Member Posts: 6
edited Nov 12, 2014 4:36AM in Financial Data Management

Hi Everyone

In all the versions prior to 11.1.2.3.x, there was a Certification Process in Financial Control in FDM which had Internal Control Questionnaire.

The certification process consists of reviewing and submitting user-defined questions that are

associated with various locations at various levels within an organization. You can assign each

location within a control structure a unique group of questions or assign a standard group of

questions to all locations.

This option is not seen in the current 11.1.2.3.500 version of FDMEE.

Is this option still available in the latest version 11.1.2.3.500 ?

Regards

Audrian

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Answers

  • SH_INT
    SH_INT Member Posts: 3,187 Bronze Crown
    edited Nov 11, 2014 10:03AM

    It is not available in the current version but maybe it forms part of the upcoming 11.1.2.4 release. If not log an enhancement request via Oracle support

    2776205
  • Francisco Amores
    Francisco Amores Member Posts: 1,693 Bronze Crown

    Hi,

    Certification Process will not be released as far as I know.  This functionality was not very used in FDM Classic and overlaps FCM functionality. Therefore I think it will be only available in FCM and not in FDMEE.

    You can always ask Oracle for confirmation but these are the last news we had

    Regards

    2776205
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