Oracle Internal Controls Manager | ORACLE APPS COMMUNITY

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by oracleguru

Oracle Internal Controls Manager Tables

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle Internal Controls Manager

Key tables information related to Oracle Internal Controls Manager module of Oracle Apps:

AMW_ACCOUNT_ASSERTIONS
AMW_ACCT_ASSOCIATIONS
AMW_APPROVED_HIERARCHIES
AMW_AP_ASSOCIATIONS
AMW_AP_EXECUTIONS
AMW_AP_EXT_B
AMW_AP_EXT_TL
AMW_AP_INTERFACE
AMW_AP_STEPS_B
AMW_AP_STEPS_TL
AMW_AP_TASKS
AMW_ASSESSMENTS_B
AMW_ASSESSMENTS_TL
AMW_ASSESSMENT_COMPONENTS
AMW_ASSESSMENT_CONTEXTS
AMW_ASSESS_PROCEDURES_B
AMW_ASSESS_PROCEDURES_TL
AMW_ASSESS_PROCEDURE_ASSOCS
AMW_ASSESS_PROCEDURE_STEPS_B
AMW_ASSESS_PROCEDURE_STEPS_TL
AMW_AUDIT_OBJECTIVES_B
AMW_AUDIT_OBJECTIVES_TL
AMW_AUDIT_OBJ_ASSOC
AMW_AUDIT_PROCEDURES_B
AMW_AUDIT_PROCEDURES_TL
AMW_AUDIT_PROCEDURE_INTERFACE
AMW_AUDIT_PROJECTS
AMW_AUDIT_PROJECTS_TL
AMW_AUDIT_SCOPE_ORGANIZATIONS
AMW_AUDIT_SCOPE_PROCESSES
AMW_AUDIT_TASKS_B
AMW_AUDIT_TASKS_TL
AMW_CERTIFICATION_B
AMW_CERTIFICATION_TL
AMW_CERT_DASHBOARD_SUM
AMW_COMPLIANCE_ENVS_B
AMW_COMPLIANCE_ENVS_TL
AMW_COMPLIANCE_ENV_ASSOCS
AMW_CONSTRAINTS_B
AMW_CONSTRAINTS_TL
AMW_CONSTRAINT_ENTRIES
AMW_CONSTRAINT_EXT_B
AMW_CONSTRAINT_EXT_TL
AMW_CONSTRAINT_INTERFACE
AMW_CONSTRAINT_WAIVERS
AMW_CONSTRAINT_WAIVERS_B
AMW_CONSTRAINT_WAIVERS_TL
AMW_CONTROLS_B
AMW_CONTROLS_TL
AMW_CONTROL_AP
AMW_CONTROL_ASSERTIONS
AMW_CONTROL_ASSOCIATIONS
AMW_CONTROL_OBJECTIVES
AMW_CONTROL_PURPOSES
AMW_CONTROL_REPORTS
AMW_CTRL_EXT_B
AMW_CTRL_EXT_TL
AMW_CTRL_INTERFACE
AMW_ENTITY_HIERARCHIES
AMW_EVALUATIONS_B
AMW_EVALUATIONS_DETAILS
AMW_EVALUATIONS_TL
AMW_EXCEPTIONS_B
AMW_EXCEPTIONS_REASONS
AMW_EXCEPTIONS_TL
AMW_EXECUTION_SCOPE
AMW_FIN_CERT_CTRL_SUM
AMW_FIN_CERT_EVAL_SUM
AMW_FIN_CERT_SCOPE
AMW_FIN_ITEMS_KEY_ACC
AMW_FIN_ITEM_ACC_CTRL
AMW_FIN_ITEM_ACC_RISK
AMW_FIN_ITEM_FLAT
AMW_FIN_KEY_ACCOUNTS_B
AMW_FIN_KEY_ACCOUNTS_TL
AMW_FIN_KEY_ACCT_FLAT
AMW_FIN_ORG_EVAL_SUM
AMW_FIN_PROCESS_EVAL_SUM
AMW_FIN_PROCESS_FLAT
AMW_FIN_PROC_CERT_RELAN
AMW_FIN_STMNT_B
AMW_FIN_STMNT_ITEMS_B
AMW_FIN_STMNT_ITEMS_TL
AMW_FIN_STMNT_SELECTION
AMW_FIN_STMNT_TL
AMW_KEY_ACC_INTERFACE
AMW_LATEST_HIERARCHIES
AMW_MEASURE_ASSOCIATIONS
AMW_NONSTANDARD_VARIATIONS_B
AMW_NONSTANDARD_VARIATIONS_TL
AMW_OBJECTIVE_ASSOCIATIONS
AMW_OBJECTS
AMW_OBJECT_ASSESSMENTS
AMW_OBJECT_OPINION_TYPES
AMW_OBJECT_RULES
AMW_OPINIONS
AMW_OPINIONS_LOG
AMW_OPINION_COMPONTS_B
AMW_OPINION_COMPONTS_TL
AMW_OPINION_DETAILS
AMW_OPINION_LOG_DETAILS
AMW_OPINION_TYPES_B
AMW_OPINION_TYPES_TL
AMW_OPINION_VALUES_B
AMW_OPINION_VALUES_TL
AMW_OPINION_VALUE_CODES
AMW_ORG_CERT_EVAL_SUM
AMW_ORG_HIERARCHY_DENORM
AMW_PARAMETERS
AMW_PROCESS
AMW_PROCESSES_INTERFACE
AMW_PROCESS_EXT_B
AMW_PROCESS_EXT_TL
AMW_PROCESS_LOCKS
AMW_PROCESS_NAMES_TL
AMW_PROCESS_OBJECTIVES_B
AMW_PROCESS_OBJECTIVES_TL
AMW_PROCESS_ORGANIZATION
AMW_PROCESS_ORG_RELATIONS
AMW_PROCESS_RISK_CONTROLS
AMW_PROCESS_RISK_CTRL_AP
AMW_PROC_CERT_EVAL_SUM
AMW_PROC_HIERARCHY_DENORM
AMW_PROC_ORG_EXT_B
AMW_PROC_ORG_EXT_TL
AMW_RCM_ORG_INTERFACE
AMW_RISKS_B
AMW_RISKS_TL
AMW_RISK_ASSOCIATIONS
AMW_RISK_CTRL_INTERFACE
AMW_RISK_EXT_B
AMW_RISK_EXT_TL
AMW_RISK_TYPE
AMW_ROLE_CONSTRAINT_DENORM
AMW_SECURITY_ROLE_MAPPINGS
AMW_SETUP_RISK_TYPES_B
AMW_SETUP_RISK_TYPES_TL
AMW_SIGNIFICANT_ELEMENTS
AMW_SURVEY_ASSOCS
AMW_THRESHOLD_VALUES
AMW_VIOLATIONS
AMW_VIOLATION_USERS
AMW_VIOLAT_USER_ENTRIES
AMW_WORK_CATEGORIES_B
AMW_WORK_CATEGORIES_TL
AMW_WORK_EXT_B
AMW_WORK_EXT_TL
AMW_WORK_TYPES_B
AMW_WORK_TYPES_TL
RCI_COMPL_ENV_CHG_SUMM_F
RCI_DR_INC
RCI_ORG_CERT_RISKS_F
RCI_ORG_CERT_SUMM_F
RCI_PROC_CERT_SUM_F

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by oracleguru

Internal Controls Manager Profile Options

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle Internal Controls Manager

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

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by oracleguru

Views in Internal Controls Manager

ORACLE APPS COMMUNITY > Tutorial > Applications Technology > Oracle Internal Controls Manager

Views in Oracle Internal Controls Manager module

AMW_ALL_HIER_CHILDREN_V

AMW_AP_EXT_B_DFV

AMW_AP_EXT_VL

AMW_AP_STEPS_VL

AMW_ASSESS_PROCEDURE_STEPS_VL

AMW_ASSESS_PROCEDURES_VL

AMW_ASSESSMENTS_ALL_VL

AMW_AUDIT_OBJECTIVES_VL

AMW_AUDIT_PROCEDURES_VL

AMW_AUDIT_PROJECTS_V

AMW_AUDIT_PROJECTS_VL

AMW_AUDIT_TASKS_V

AMW_AUDIT_TASKS_VL

AMW_AUDIT_UNITS_V

AMW_AUDIT_UNITS_V_ALL

AMW_BASIC_RCM_V

AMW_CERTIFICATION_VL

AMW_COMPLIANCE_ENVS_VL

AMW_CONSTRAINT_EXT_B_DFV

AMW_CONSTRAINT_EXT_VL

AMW_CONSTRAINT_WAIVERS_VL

AMW_CONSTRAINTS_VL

AMW_CONTROLS_ALL_VL

AMW_CTRL_EXT_B_DFV

AMW_CTRL_EXT_VL

AMW_CURR_APP_HIERARCHY_ORG_V

AMW_CURR_APP_HIERARCHY_RL_V

AMW_CURR_APPROVED_REV_ORG_V

AMW_CURRENT_APPRVD_REV_V

AMW_CUSTOM_HIER_V

AMW_DELETE_OBJECT_VL

AMW_DELETED_REVISIONS_V

AMW_EMPLOYEES_CURRENT_V

AMW_EVALUATIONS_VL

AMW_EXCEPTIONS_VL

AMW_EXPORT_AP_V

AMW_EXPORT_AUDIT_PROCEDURE_V

AMW_EXPORT_CTRL_V

AMW_EXPORT_KEY_ACC_V

AMW_EXPORT_PROCESS_V

AMW_EXPORT_RCM_V

AMW_FIN_CERT_CTRL_SUM_V

AMW_FIN_ITEMS_ACCOUNT_RANGE_V

AMW_FIN_KEY_ACCOUNTS_VL

AMW_FIN_STMNT_ITEMS_VL

AMW_FIN_STMNT_KEY_ACCT_V

AMW_FIN_STMNT_VL

AMW_FINANCIAL_ITEMS_V

AMW_GL_PERIODS_V

AMW_GROUPS_V

AMW_HIERARCHY_ENTITIES_V

AMW_INACTIVE_REV_ORG_V

AMW_INACTIVE_REVISIONS_V

AMW_LATEST_HIERARCHY_ORG_V

AMW_LATEST_HIERARCHY_RL_V

AMW_LATEST_REV_ORG_V

AMW_LATEST_REVISIONS_V

AMW_LEGAL_HIER_V

AMW_LOOKUPS

AMW_MANAG_HIER_V

AMW_NATURAL_ACCT_V

AMW_NONSTANDARD_VARIATIONS_VL

AMW_OBJ_CLASSIFICATION_V

AMW_OPINION_M_V

AMW_OPINION_VALUES_VL

AMW_OPINIONS_LOG_V

AMW_OPINIONS_V

AMW_ORG_CERT_EVAL_SUM_V

AMW_ORG_HIERARCHY_ENTITIES_V

AMW_ORG_PROCESS_VL

AMW_ORG_RELATIONS_V

AMW_OWNER_ROLES_V

AMW_PEOPLE_V

AMW_PERSON_COMPANY_V

AMW_PROC_ORG_EXT_B_DFV

AMW_PROC_ORG_EXT_VL

AMW_PROCESS_ALL_VL

AMW_PROCESS_BASICINFO_V

AMW_PROCESS_EXT_B_DFV

AMW_PROCESS_EXT_VL

AMW_PROCESS_HIERARCHY_V

AMW_PROCESS_NAMES_VL

AMW_PROCESS_OBJECTIVES_VL

AMW_PROCESS_ORG_BASICINFO_V

AMW_PROCESS_ORG_HIERARCHY_V

AMW_PROCESS_ORGANIZATION_VL

AMW_PROCESS_VL

AMW_PROJECT_LISTS_V

AMW_PROJECTS_V

AMW_RISK_EXT_B_DFV

AMW_RISK_EXT_VL

AMW_RISKS_ALL_VL

AMW_SETUP_RISK_TYPES_VL

AMW_STATEMENTS_V

AMW_TEMPLATE_TASKS_V

AMW_VIOLATIONS_V

AMW_WF_HIERARCHY_ENTITIES_V

AMW_WF_HIERARCHY_MAIN_V

AMW_WF_HIERARCHY_V

AMW_WF_ORG_HIERARCHY_MAIN_V

AMW_WF_PROCESS_HIERARCHY_VL

AMW_WF_PROCESSES_V

AMW_WORK_CATEGORIES_VL

AMW_WORK_EXT_B_DFV

AMW_WORK_EXT_VL

AMW_WORK_TYPES_VL

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You are browsing the archive for Oracle Internal Controls Manager.

Oracle Internal Controls Manager Tables

Internal Controls Manager Profile Options

Views in Internal Controls Manager

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