Product: | AMW - Internal Controls Manager |
---|---|
Description: | View for all the latest revisions of organization processes. |
Implementation/DBA Data: |
![]() |
SELECT AP_TL.DISPLAY_NAME
, AP_TL.DESCRIPTION
, A.CONTROL_COUNT
, A.RISK_COUNT
, A.PROCESS_ORGANIZATION_ID
, A.PROCESS_ID
, A.STANDARD_PROCESS_FLAG
, A.RISK_CATEGORY
, A.APPROVAL_STATUS
, A.CERTIFICATION_STATUS
, A.LAST_AUDIT_STATUS
, A.ORGANIZATION_ID
, A.LAST_CERTIFICATION_DATE
, A.LAST_AUDIT_DATE
, A.NEXT_AUDIT_DATE
, A.PROCESS_CATEGORY_CODE
, A.SIGNIFICANT_PROCESS_FLAG
, A.END_DATE
, A.PROCESS_CODE
, A.REVISION_NUMBER
, A.PROCESS_ORG_REV_ID
, A.START_DATE
, A.APPROVAL_DATE
, A.APPROVAL_END_DATE
, A.DELETION_DATE
, A.PROCESS_TYPE
, A.CONTROL_ACTIVITY_TYPE
, A.RL_PROCESS_REV_ID
, A.STANDARD_VARIATION
, A.PROCESS_CATEGORY
FROM AMW_PROCESS_ORGANIZATION A
, AMW_PROCESS_NAMES_TL AP_TL
WHERE A.END_DATE IS NULL
AND AP_TL.PROCESS_REV_ID = A.RL_PROCESS_REV_ID
AND AP_TL.LANGUAGE = USERENV('LANG')