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TABLE: AMW.AMW_FIN_CERT_EVAL_SUM

Object Details

Object Name:	AMW_FIN_CERT_EVAL_SUM
Object Type:	TABLE
Owner:	AMW
FND Design Data:	AMW.AMW_FIN_CERT_EVAL_SUM
Subobject Name:
Status:	VALID

The Ratios computed for Each Financial Item and Natural Accounts for a Financial Certification are Stored here

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AMW_FIN_CERT_EVAL_SUM_U1	NORMAL	UNIQUE	APPS_TS_SUMMARY	FIN_CERTIFICATION_ID FINANCIAL_STATEMENT_ID FINANCIAL_ITEM_ID NATURAL_ACCOUNT_ID
AMW_FIN_CERT_EVAL_SUM_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	OBJECT_TYPE
AMW_FIN_CERT_EVAL_SUM_N2	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	FINANCIAL_ITEM_ID
AMW_FIN_CERT_EVAL_SUM_N3	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	NATURAL_ACCOUNT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
FIN_CERTIFICATION_ID	NUMBER		Yes	Financial Certification ID
FINANCIAL_STATEMENT_ID	NUMBER		Yes	Financial Statement ID of a Financial Certification
FINANCIAL_ITEM_ID	NUMBER		Yes	Financial Item ID
NATURAL_ACCOUNT_ID	NUMBER			Natural Account ID or Key Account ID
ACCOUNT_GROUP_ID	NUMBER			Natural Account Group ID
OBJECT_TYPE	VARCHAR2	(25)		Differentiate the Record represents a Financial Item or Natural Account
PROC_PENDING_CERTIFICATION	NUMBER			Total Number of Processes for which a Certification is not recorded in the given financial certification period
TOTAL_NUMBER_OF_PROCESSES	NUMBER			Total Number of Processes Associated with the Key Accounts or Financial item
PROC_CERTIFIED_WITH_ISSUES	NUMBER			Total Number of Processes Certified as Not Effective
PROC_EVALUATED	NUMBER			Total Number of Processes for which an Audit Evaluation is completed during a period
PROCS_FOR_CERT_DONE	NUMBER			Total Number of Processes for which a Certification is completed during a period
ORG_WITH_INEFFECTIVE_CONTROLS	NUMBER			Total Number of Organization for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
ORGS_EVALUATED	NUMBER			Total Number of Organizations for which an Audit Evaluation is completed during a period
ORGS_FOR_CERT_DONE	NUMBER			Total Number of Organizations for which a Certification is completed during a period
PROC_WITH_INEFFECTIVE_CONTROLS	NUMBER			Total Number of Processes for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
UNMITIGATED_RISKS	NUMBER			Total Number of Risks for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
RISKS_VERIFIED	NUMBER			Total Number of Risks for which an Audit Evaluation is completed during a period
INEFFECTIVE_CONTROLS	NUMBER			Total Number of Controls for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
CONTROLS_VERIFIED	NUMBER			Total Number of Controls for which an Audit Evaluation is completed during a period
OPEN_ISSUES	NUMBER			Number of Open Issues Recorded for the Financial Item or Natural Account (Currently Not Implemented)
PRO_PENDING_CERT_PRCNT	NUMBER			A percentage of the ratio PROC_PENDING_CERTIFICATION / TOTAL_NUMBER_OF_PROCESSES
PROCESSES_WITH_ISSUES_PRCNT	NUMBER			A percentage of the ratio PROC_CERTIFIED_WITH_ISSUES/ PROCS_FOR_CERT_DONE
ORG_WITH_INEFF_CONTROLS_PRCNT	NUMBER			A percentage of the ratio ORG_WITH_INEFFECTIVE_CONTROLS/ ORGS_EVALUATED
PROC_WITH_INEFF_CONTROLS_PRCNT	NUMBER			A percentage of the ratio PROC_WITH_INEFFECTIVE_CONTROLS/ PROC_EVALUATED
UNMITIGATED_RISKS_PRCNT	NUMBER			A percentage of the ratio UNMITIGATED_RISKS / RISKS_VERIFIED
INEFFECTIVE_CONTROLS_PRCNT	NUMBER			A percentage of the ratio INEFFECTIVE_CONTROLS /CONTROLS_VERIFIED
OBJ_CONTEXT	NUMBER			Object in Context
CREATED_BY	NUMBER	(15)	Yes	Standard WHO column
CREATION_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard WHO column
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard WHO column
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
OBJECT_VERSION_NUMBER	NUMBER			This column is used for optimistic locking.
TOTAL_NUMBER_OF_ORGS	NUMBER			total number of organizations within a financial certification
TOTAL_NUMBER_OF_RISKS	NUMBER			Total Number of Risks within a financial certification
TOTAL_NUMBER_OF_CTRLS	NUMBER			Total Number of Controls within a financial certification

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT FIN_CERTIFICATION_ID
,      FINANCIAL_STATEMENT_ID
,      FINANCIAL_ITEM_ID
,      NATURAL_ACCOUNT_ID
,      ACCOUNT_GROUP_ID
,      OBJECT_TYPE
,      PROC_PENDING_CERTIFICATION
,      TOTAL_NUMBER_OF_PROCESSES
,      PROC_CERTIFIED_WITH_ISSUES
,      PROC_EVALUATED
,      PROCS_FOR_CERT_DONE
,      ORG_WITH_INEFFECTIVE_CONTROLS
,      ORGS_EVALUATED
,      ORGS_FOR_CERT_DONE
,      PROC_WITH_INEFFECTIVE_CONTROLS
,      UNMITIGATED_RISKS
,      RISKS_VERIFIED
,      INEFFECTIVE_CONTROLS
,      CONTROLS_VERIFIED
,      OPEN_ISSUES
,      PRO_PENDING_CERT_PRCNT
,      PROCESSES_WITH_ISSUES_PRCNT
,      ORG_WITH_INEFF_CONTROLS_PRCNT
,      PROC_WITH_INEFF_CONTROLS_PRCNT
,      UNMITIGATED_RISKS_PRCNT
,      INEFFECTIVE_CONTROLS_PRCNT
,      OBJ_CONTEXT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      SECURITY_GROUP_ID
,      OBJECT_VERSION_NUMBER
,      TOTAL_NUMBER_OF_ORGS
,      TOTAL_NUMBER_OF_RISKS
,      TOTAL_NUMBER_OF_CTRLS
FROM AMW.AMW_FIN_CERT_EVAL_SUM;

Dependencies

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AMW.AMW_FIN_CERT_EVAL_SUM does not reference any database object

AMW.AMW_FIN_CERT_EVAL_SUM is referenced by following:

APPS: AMW_FIN_CERT_EVAL_SUM