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Specific links you will want to bookmark for future use
Our Deloitte Sense solution based on the ORM, have functionality to schedule performance of a control. The schedule will use offset days to add og substract days to the end of a control monitoring period. For example, for controls covering the mon...
Currently, change history does not include previous comments made in the "Action Comment" field (workflow comment popup). The popup cannot be used to serve as rejection or approval if the comment (which might provide conditional approval) is not t...
TRRI Type Import Feed Parameter setup for Currencies Exchange Rates
The kind of TRRI import setup like providing the ftp details username/password/directory etc,. from the application itself can be made available for importing currencies exchange rates as well where customers almost load them 3-4 times a day.
Email notifications on Reporting Framework Generation status in IBM OpenPages
Why it is useful?
Generating reporting framework generation in IBM Openpages takes a longer time from 4 hours - 8 hours or sometime even more upto 40 hours. It is not possible to keep monitoring whole time during the process.
Many times it gets ...
OP RCM: Ability to copy details from one requirement eval to another
We would like to have the functionality to copy the details recorded in one requirement evaluation into another one.....this would save a significant amount of time for our assessors when assessing requirement evals. Our assessment approach is as ...
Ability to capture brief description about a Stage in Native Workflow
With the introduction of Native Workflows, it is possible to create new workflows on the fly. There might be situations where the workflow can get really complex with 'n' number of Stages. In general, the Stage names are expected to be sho...
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