CONCURRENT PROGRAM SHORT CODE |
CONCURRENT PROGRAM NAME |
FCPROSUM |
Populate Processes Summary for Financial Statement Certification |
FSIEVLSUM |
Populates Financial Item Evaluation Summary for Financial Certification |
FSTCTSUM |
Populate Financial Statement Certification Summary |
PROCCTSUM |
Populate Process Certification Summary |
AMWKACCIMP |
Import Process to Key Account Associations |
AMWTWFLOAD |
Oracle Internal Controls Manager Tutor to Workflow Loader |
AMWSYNCPH |
AMW Sync Processes |
AMWRCIMP |
Import Risks and Controls |
AMWPOCOUNT |
Reset Organization Process Risk Control Counts |
AMWPSYNC |
AMW Process Sync |
AMWPROCIMP |
Import Processes |
AMWPCOUNT |
Reset Process Risk Control Organization Counts |
AMWVIOLATCHK |
Check Violation for Constraints |
CERTREMINDER |
Process Certification Reminder |
PCEVALSUM |
Populate Evaluation Summary for Process Certification |
PCDASHSUM |
Populate Dashboard Summary for Process Certification |
AMWCTRLIMP |
Import Controls |
AMWAPIMP |
Import Audit Procedures |
FCORGSUM |
Populate Organization Summary for Financial Statement Certification |
FSDASHSUM |
Populate Dashboard Summary for Financial Statement Certification |
AMWACCTIMP |
Import Natural Accounts |
AMWFSTMTIMP |
Import Financial Statement Structure |
SODTABUPDREPORT |
Segregation Of Duties Tables Update Report |
AMWSODCSTWAIVERUPLOAD |
Upload Segregation Of Duties Constraint Waivers |
AMWSODCONC |
Public SOD upload concurrent program |
AMWVIOLATCHKBYNAME |
Check Violation For Constraints By Name |
AMWASSOCTOORG |
AMW Associate Process to Organization |
AMW_UPDATE_ORG_PARAMS |
Update Organization Process Parameters |
AMWFULLHIER |
POPULATE FULL ENTITY HIERARCHY |
AMWVIOLATREVAL |
Revalidate Violation |
AMWASSOCPROCNOCOUNT |
Associate Process to Organizations with no Count Update |
AMWSYNCPROCORGSNOCOUNT |
Synchronize Process to Organizations with no Count Update |
AMWASSOCTOPROCSRS |
Associate Process to Organizations |
AMWFSCTRLDEF |
Financial Statement Control Deficiencies |
AMWORGDOCDET |
Organization Process Documentation |
AMWSUBCERTDET |
Sub Certification – Organizations and Processes Certified With Issues |
RCISGINC |
RCI Sig Acct Eval Summary Incremental Load |
RCISGINI |
RCI Sig Acct Eval Summary Initial Load |
RCIOUNMRICLOAD |
RCI Unmitigated Risks Report Incremental Load |
RCIOUNMRINLOAD |
RCI Unmitigated Risks Report Initial Load |
RCIPRDTICLOAD |
RCI Process Detail Report Incremental Load |
RCIPRDTINLOAD |
RCI Process Detail Report Initial Load |
RCIODFCYICLOAD |
RCI Process Deficiency Report Incremental Load |
RCIODFCYINLOAD |
RCI Process Deficiency Report Initial Load |
RCIOCRTICLOAD |
RCI Organization Certification Report Incremental Load |
RCIOCRTINLOAD |
RCI Organization Certification Report Initial Load |
RCICDTICLOAD |
RCI Control Detail Report Incremental Load |
RCICDTINLOAD |
RCI Control Detail Report Initial Load |
RCIPCINI |
RCI Proc Cert Summary Initial Load |
RCIPCINC |
RCI Proc Cert Summary Incremental Load |
RCIORINI |
RCI Open Remedial Action Summary Initial Load |
RCIORINC |
RCI Open Remedial Action Summary Incremental Load |
RCIEINLD |
RCI Complaince Env Chg Summ Report Initial Load |
RCIECRLD |
RCI Complaince Env Chg Summ Report Incremental Load |
RCIOISSC |
RCI Open Issue Summary Incremental Load |
RCIOISSI |
RCI Open Issue Summary Initial Load |
AMWBUSPROCDET |
Business Process Report |
AMWFSTFIND |
Populate Findings for Financial Certification |
INITMVIEW |
Refresh Internal Controls Materialized View |
AMWPCFIND |
Populate Findings for Process Certification |
AMWAPRIMP |
Audit Procedure Results Import |
SYCENGTB |
Synchronize Engagement Data |
AMWDELOBJ |
Delete Objects |
PCORGSUM |
Populate Evaluation Summary for Organization Certification |
AMWCSTIMP |
Import Constraints |
AMWRCMORGIMP |
Import Risks and Controls in Organization Context |
AMWCSTDENORMUP |
Populate Segregation of Duties Constraint Repository |
AMW_GENERATE_AUDIT_REPORT |
Generate Audit Report |
AMWDDELVLA |
Delete Violation History |