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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

Internal Controls Manager Concurrent Programs

Oracle Internal Controls Manager Concurrent programs

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