3ba1d941_n_FAQ_S___Hyperion_EPM___OBIEE__Client_Requirements
[HFM] Oracle Hyperion Financial Management has a Process Management feature that includes approve and reject cycle management, as well as, documentation management. This process can be set up and maintained by the finance department and it will help support Sarbanes Oxley requirements. [ERP / GL] Any workflow and preventive controls in ERPs require IT programming expertise to set up and maintain. Maintaining documentation is not an option in ERPs [Client Requirements] 
Process workflow and documentation management that supports Sarbanes Oxley requirements
Hyperion FAQ’S | Hyperion EPM & OBIEE
Client Requirements