IT Audit - Governance, Risk, and Compliance Topic for Oracle Applications - page 262

5. Operator and Value : CCG uses values are entered here to filter the data to be

recorded. The fields displayed depend on the object chosen, until you choose
an object, no fields are displayed. For example, for the AP Terms Object in
the following screenshot you see Name, Description, Cutoff Day, and so on:

6. In order to filter setup data, set the Operator and Value of one or more fields.
7. Click on Save . The page refreshes, displaying a summary of the object.
8. In order to include another object in the reporting, repeat steps 4 to 6.
You may add as many objects as you wish.
9. Click on Back . The definition page will reappear.
10. Check Include in Schedulable items list checkbox.
11. In order to add global conditions to the definition, enter the following
information for Oracle E-Business Suite:
° Organization : ERP organization should be included in the snapshot.
° Set of Topics : ERP set of topics should be included in the snapshot.
For PeopleSoft Enterprise, enter SetID . This gathers values, such as
vendors, ChartFields, or customers into groups. It may be used by
any number of business units.

12. Click on Save .