Internal Controls Manager Profile Options
Oracle Internal Controls Manager Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| AMW_DISPLAY_IMPORTED_FINSTMT | AMW: Display Already Imported Financial Statements |
| AMW_FIN_DISPLAY_NAV | AMW: Display Natural Account Value with Key Account Name |
| AMW_DELT_KEY_ACC_INTF | AMW: Process to Key Account Associations – Delete after Import |
| AMW_CORRECTIONREQ_ACCESS | AMW: Correction Request Access |
| AMW_FINDING_ACCESS | AMW: Finding Access |
| AMW_ISSUE_ACCESS | AMW: Issue Access |
| AMW_REMEDIATION_ACCESS | AMW: Remediation Access |
| AMW_COMPILED_MENU_FUNCTIONS | AMW: flat view for menu function relation |
| AMW_WFT_FILE_DIRECTORY | AMW: Directory Name for Saving WFT Files |
| AMW_DELT_RISK_CNTRL_INTF | AMW: Risks and Controls – Delete after import . |
| AMW_CONTROL_NAME_PREFIX | AMW: Control Name Prefix |
| AMW_DELT_RCM_ORG_INTF | AMW: Risks Controls in Organization – Delete after Import |
| AMW_PROC_ORG_ASS_APPRV | AMW: Auto-Approve Process During Org Association |
| AMW_PROC_IMP_APPL_OWNER_COL | AMW Process Import Application Owner Column |
| AMW_PROC_IMP_FINANCE_OWNER_COL | AMW Process Import Finance Owner Column |
| AMW_APPROVAL_TIMEOUT_VALUE | AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in days) |
| AMW_DISABLE_WORKFLOW_APPROVAL | AMW : Disable Workflow Approval |
| AMW_NATRL_ACCT_VALUE_SET | AMW: Natural Account Value Set |
| AMW_SUBSIDIARY_AUDIT_UNIT | AMW: Subsidiary Value Set for Audit Units |
| AMW_LOB_AUDIT_UNITS | AMW: LOB Value set for Audit Units |
| AMW_AUDIT_PROJECT_TYPE | AMW: Audit Project Type |
| AMW_DELT_PROCESS_INTF | AMW: Processes – Delete after Import |
| AMW_FORM_FUNCTIONS_VL | AMW: View for function name |
| AMW_MENU_ENTRIES | AMW: Table for menu entries |
| AMW_MENUS | AMW: Table for menus |
| AMW_RESP_FUNCTIONS | AMW: Table for exclusion function rules |
| AMW_RESPONSIBILITY | AMW: Table for responsibilities |
| AMW_USER_RESP_GROUPS | AMW: Table for user responsibilities |
| AMW_USER | AMW: Table for users |
| AMW_MENUS_VL | AMW: View for menu names |
| AMW_RESPONSIBILITY_VL | AMW: View for responsibility name |
| AMW_GLOBAL_ORG_ID | AMW: Headquarters |
| AMW_SET_STD_PROCESS | AMW: Default Processes to Standard Process |
| AMW_CALENDAR | AMW: Default Calendar |
| AMW_EXCEPTION_CHECKBOX | AMW: Exception Checkbox Values |
| AMW_DELT_CTRL_INTF | AMW: Controls – Delete after Import |
| AMW_DELT_AP_INTF | AMW: Audit Procedures – Delete after Import |
| AMW_DEFAULT_TRANSACTIONAL_CURRENCY | AMW: Default Transactional Currency |
| AMW_FIN_IMPORT_FROM_FSG | AMW: Use Oracle Financial Statement Generator |
| AMW_STMNT_SOURCE_VIEW | AMW: View for Financial Statements in External Apps |
| AMW_FINITEM_SOURCE_VIEW | AMW: View for Financial Items in External Apps |
| AMW_FIN_ITEM_ACC_RELATIONS_VIEW | AMW: View for Financial Item and Account Relation in External Apps |
| AMW_STMNT_SOURCE_TL_VIEW | AMW: View for Financial Statment Descriptions in External Apps |
| AMW_FINITEM_SOURCE_TL_VIEW | AMW: View for Financial Item Descriptions in External Apps |
| AMW_ACCOUNT_SOURCE_VIEW | AMW: View for Key Account in External Apps |
| AMW_ACCOUNT_NAMES_VIEW | AMW: View for Key Account Names in External Apps |
| AMW_INCLUDE_FINITM_WITH_PROCS_ONLY | AMW: Include Financial Item with Processes Only |
| AMW_OPINION_DISPLAY_OPTION | AMW: Display option for evaluation and certification |
| AMW_THRSH_DISPLAY_OPTION | AMW: Display option for threshold values |
| AMW_ACCESS_ALL_ORGS | AMW: Access All Organizations |
| AMW_CTRL_UOM_CLASS | AMW: Unit of Measure Class for Control Frequency |
| AMW_CTRL_NAME_REQUIRED | AMW: Control name is required |
| AMW_SET_SIG_PROCESS | AMW: Default for Significant Process during process creation |
| AMW_DATA_SECURITY_SWITCH | AMW: Implement Data Security |
| AMW_ACCESS_ALL_PROCESSES | AMW: Access All Processes |
| AMW_USER_ROLES | AMW: view for valid user roles on the current sysdate |
| AMW_GRANTS | AMW: table for grants |
| AMW_USER_ROLE_ASSIGNMENTS | AMW: view for user roles |
| AMW_REQUEST_GROUP_UNITS | AMW: table for request group units |
| AMW_CONCURRENT_PROGRAMS_VL | AMW: view for concurrent programs |
| AMW_REQUEST_GROUPS | AMW: table for request groups |
| AMW_ALL_ROLES_VL | AMW: view for roles |
| AMW_APPLICATION_VL | AMW: view for applications |
| AMW_DELT_CST_INTF | AMW: Constraints – Delete after Import |
| AMW_PROC_IMP_PROC_OWNER_COL | AMW Process Import Process Owner Column |
| AMW_FIN_ASSERTION_DISPLAY_OPTIONS | AMW: Display Option for Showing Account Assertion |
| AMW_SHOW_FINITMS_WITH_NO_CTRL_VIEWBY_CLASSIFICATIONS | AMW : Show Financial Items with no Control Assertions, Components and Categories |
| AMW_OPINION_NUMBERS_OPTION | AMW: Display option for evaluation and certification numbers |
| AMW_MIGRATE_AP_ATTCH | AMW: Migrate Audit Project AP Attachments |
| AMW_REVERSE_PROCESS_ORDERS | AMW: Reverse Process Orders |
| AMW_ENABLE_DEBUG_LOG | AMW: Enable Report Log |
| AMW_DEBUG | AMW: Debug Mode |
| AMW_DEBUG_LEVEL | AMW: Debug Level |
| AMW_ORG_SECURITY_SWITCH | AMW: Implement Organization Level Security |
| AMW_ORG_SECURITY_HIERARCHY | AMW: Org Security Hierarchy |
Leave a reply