Internal Controls Manager Descriptive Flex Fields

Oracle Internal Controls Manager Module DFF list

DFF View DFF CODE NAME DFF name
AMW_WORK_EXT_B_DFV AMW_WORK_ATTR_GROUP_TYPE Work
AMW_AP_EXT_B_DFV AMW_AP_ATTR_GROUP_TYPE Audit Procedure
AMW_RISK_EXT_B_DFV AMW_RISK_ATTR_GROUP_TYPE Risk
AMW_CTRL_EXT_B_DFV AMW_CTRL_ATTR_GROUP_TYPE Control
AMW_PROCESS_EXT_B_DFV AMW_PROCESS_ATTR_GROUP_TYPE Risk Library Process
AMW_PROC_ORG_EXT_B_DFV AMW_PROC_ORG_ATTR_GROUP_TYPE Organization Process
AMW_CONSTRAINT_EXT_B_DFV AMW_CONSTRAINT_ATTR_GROUP_TYPE Constraint

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