Link a Financial Element to a Process or Sub-process

1. Access the PCS List.
   1. Select the Default GRC context from the context menu.
   2. Click the GRC Register tab.
   3. Select PCS List from the Frameworks group.

      

2. Click the name of the PCS from the list to view the PCS process scheme.
3. Click the name of the process classification to which you wish to link a financial element.

   

   Note: Continue to drill down to child process classifications as necessary.

4. Click Link in the Process Classification Financial Elements section.

   

5. Select the financial element check box that should be linked to this process classification.
6. Click Save.

   Note: The elements are listed for this process.

   

Note: Linking financial elements to process classifications will serve as the default elements for that process throughout the system. However, for a given instance of a process (i.e. accounts payable tied to the organization "North America") you can modify the elements. This is a one-directional modification, implying that this does not alter the PCS relationship.