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Object Name: | RCI_ORG_PROC_DFCY_F |
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Object Type: | TABLE |
Owner: | AMW |
FND Design Data: | AMW.RCI_ORG_PROC_DFCY_F |
Subobject Name: | |
Status: | VALID |
This fact table stores the summary data related to the Deficient Processes report
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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RCI_ORG_PROC_DFCY_F_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | REPORT_DATE_JULIAN |
Name | Datatype | Length | Mandatory | Comments |
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PROJECT_ID | NUMBER | Audit Project identifier | ||
FIN_CERTIFICATION_ID | NUMBER | Yes | Financial Statement Certification identifier | |
CERTIFICATION_ID | NUMBER | Yes | Process Certification identifier | |
CERTIFICATION_STATUS | VARCHAR2 | (30) | Financial Certification Status | |
CERTIFICATION_TYPE | VARCHAR2 | (30) | Financial Certification Type | |
CERTIFICATION_PERIOD_NAME | VARCHAR2 | (15) | Financial Certification Period Name from GL Periods | |
CERTIFICATION_PERIOD_SET_NAME | VARCHAR2 | (15) | Financial Certification Period Set Name from GL Periods | |
ORGANIZATION_ID | NUMBER | Organization identifier | ||
PROCESS_ID | NUMBER | Process identifier | ||
SIGNIFICANT_PROCESS_FLAG | VARCHAR2 | (2) | column to indicate whether the Process is Significant | |
STANDARD_PROCESS_FLAG | VARCHAR2 | (2) | column to indicate whether the Process is Standard | |
CERTIFICATION_RESULT_CODE | VARCHAR2 | (30) | Column to store the Financial Certification audit result code | |
CERTIFIED_BY_ID | NUMBER | Column to store the identifier of the person who certified the Financial Certification | ||
EVALUATION_RESULT_CODE | VARCHAR2 | (30) | Column to store the Financial Certification evaluation result code | |
LAST_EVALUATED_BY_ID | NUMBER | Column to store the Financial Certification evaluation's last evaluated by person identifier | ||
LAST_EVALUATED_ON | DATE | Column to store the Financial Certification evaluation's last evaluated date | ||
UNMITIGATED_RISKS | NUMBER | column to indicate the number of unmitigated Risks in the Financial Certification | ||
INEFFECTIVE_CONTROLS | NUMBER | column to indicate the number of ineffective Controls in the Financial Certification | ||
NATURAL_ACCOUNT_ID | NUMBER | Natural Account identifier | ||
KEY_CONTROL | VARCHAR2 | (1) | column to indicate whether there is a Key Control | |
PERIOD_YEAR | NUMBER | (15) | Period Year of the Financial Certification | |
PERIOD_NUM | NUMBER | (15) | Period number of the Financial Certification | |
QUARTER_NUM | NUMBER | (15) | Quarter number of the Financial Certification | |
ENT_PERIOD_ID | NUMBER | Enterprise Period Identifier of the Financial Certification from FII tbls. | ||
ENT_QTR_ID | NUMBER | Enterprise Quarter Identifier of the Financial Certification from FII tbls. | ||
ENT_YEAR_ID | NUMBER | Enterprise Year Identifier of the Financial Certification from FII tbls. | ||
REPORT_DATE_JULIAN | NUMBER | Julian Date of the Financial Certification Period from FII tbls. | ||
CREATION_DATE | DATE | Yes | WHO column | |
CREATED_BY | NUMBER | Yes | WHO column | |
LAST_UPDATE_DATE | DATE | Yes | WHO column | |
LAST_UPDATED_BY | NUMBER | Yes | WHO column | |
LAST_UPDATE_LOGIN | NUMBER | WHO column |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, FIN_CERTIFICATION_ID
, CERTIFICATION_ID
, CERTIFICATION_STATUS
, CERTIFICATION_TYPE
, CERTIFICATION_PERIOD_NAME
, CERTIFICATION_PERIOD_SET_NAME
, ORGANIZATION_ID
, PROCESS_ID
, SIGNIFICANT_PROCESS_FLAG
, STANDARD_PROCESS_FLAG
, CERTIFICATION_RESULT_CODE
, CERTIFIED_BY_ID
, EVALUATION_RESULT_CODE
, LAST_EVALUATED_BY_ID
, LAST_EVALUATED_ON
, UNMITIGATED_RISKS
, INEFFECTIVE_CONTROLS
, NATURAL_ACCOUNT_ID
, KEY_CONTROL
, PERIOD_YEAR
, PERIOD_NUM
, QUARTER_NUM
, ENT_PERIOD_ID
, ENT_QTR_ID
, ENT_YEAR_ID
, REPORT_DATE_JULIAN
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
FROM AMW.RCI_ORG_PROC_DFCY_F;
AMW.RCI_ORG_PROC_DFCY_F does not reference any database object
AMW.RCI_ORG_PROC_DFCY_F is referenced by following:
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