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 |