Cross Industry Cross Compliance - Governance, Risk, and Compliance Topic for Oracle Applications - page 301

In order to release holds from an invoice, find the invoice from which you want
to release holds and click on the Holds button to navigate to the Invoice Holds
window. Release a hold by selecting a Release Name . You can select from all the
Invoice Approvals defined with the type Invoice Release Reason .
Title 4: Financial Disclosures
Title 4 is all about financial disclosures and contains the famous Section 404. Section
409 is all about real time disclosures . It requires disclosure to the public on a rapid
and current basis on such additional information concerning material changes in
the financial condition or operations in plain English, which may include trend and
qualitative information and graphic presentations. Refer to the section on Monitoring
execution with Oracle Business Intelligence in Chapter 2 , Corporate Governance , for
how to provide insight and early warning on the financial condition of the company.
For example, Infission might be able to see the disruption to its supply chain for its
disk drive component from the floods in Thailand.
Title 8: Legal Ramifications for Corporate Fraud
Title 8 is all about accountability for altering documents. Section 802 imposes
penalties for destroying or altering documents with intent to destroy them, and also
establishes a minimum records retention period for Audit Working papers and other
correspondence regarding the audit. (Refer to the Managing Records Retention Policies
with Content Management Server section in Chapter 2 , Corporate Governance .)