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Object Name: | AMW_PROCESS_ORGANIZATION |
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Object Type: | TABLE |
Owner: | AMW |
FND Design Data: | AMW.AMW_PROCESS_ORGANIZATION |
Subobject Name: | |
Status: | VALID |
This table stores information about association between processes and oraganizations
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AMW_PROCESS_ORGANIZATION_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | PROCESS_ORG_REV_ID |
AMW_PROCESS_ORGANIZATION_U2 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
PROCESS_ID
ORGANIZATION_ID REVISION_NUMBER |
AMW_PROCESS_ORGANIZATION_U4 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
PROCESS_ORGANIZATION_ID
REVISION_NUMBER |
AMW_PROCESS_ORGANIZATION_U5 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
PROCESS_ID END_DATE DELETION_DATE APPROVAL_DATE APPROVAL_END_DATE |
AMW_PROCESS_ORGANIZATION_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
PROCESS_ID
END_DATE DELETION_DATE APPROVAL_DATE |
AMW_PROCESS_ORGANIZATION_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
PROCESS_ID STANDARD_PROCESS_FLAG END_DATE |
AMW_PROCESS_ORGANIZATION_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
STANDARD_VARIATION
STANDARD_PROCESS_FLAG ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTROL_COUNT | NUMBER | Count of the Controls associated to the organization | ||
RISK_COUNT | NUMBER | Count of the Risks associated to the organization | ||
TOP_PROCESS_ID | NUMBER | Top Process Identifier | ||
PROCESS_ORGANIZATION_ID | NUMBER | Yes | Unique Identifier | |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
CREATED_BY | NUMBER | Yes | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
PROCESS_ID | NUMBER | Process Identifier | ||
STANDARD_PROCESS_FLAG | VARCHAR2 | (1) | Standard Process Flag | |
RISK_CATEGORY | VARCHAR2 | (30) | Risk Category | |
APPROVAL_STATUS | VARCHAR2 | (30) | Approval Status | |
CERTIFICATION_STATUS | VARCHAR2 | (30) | Certification Status | |
LAST_AUDIT_STATUS | VARCHAR2 | (30) | Last Audit Status | |
ORGANIZATION_ID | NUMBER | Yes | Organization Identifier | |
LAST_CERTIFICATION_DATE | DATE | Last Certification Date | ||
LAST_AUDIT_DATE | DATE | Last Audit Date | ||
NEXT_AUDIT_DATE | DATE | Next Audit Date | ||
APPLICATION_OWNER_ID | NUMBER | Application Owner Identifier | ||
PROCESS_OWNER_ID | NUMBER | Process Owner Identifier | ||
PROCESS_CATEGORY_CODE | VARCHAR2 | (30) | Process Category Code | |
SIGNIFICANT_PROCESS_FLAG | VARCHAR2 | (1) | Significant Process Flag | |
CREATED_FROM | VARCHAR2 | (30) | Not Used | |
REQUEST_ID | NUMBER | Java Concurrent Program that uploads processes populates this column | ||
PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
PROGRAM_ID | NUMBER | Program Identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexifield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexifield Segment | |
SECURITY_GROUP_ID | NUMBER | Used for hosted environments | ||
OBJECT_VERSION_NUMBER | NUMBER | This column is used for optimistic locking | ||
END_DATE | DATE | End Date | ||
FINANCE_OWNER_ID | NUMBER | Finance Owner Identifier | ||
PROCESS_CODE | VARCHAR2 | (30) | Stores the Process code | |
REVISION_NUMBER | NUMBER | Stores the process revision number | ||
PROCESS_ORG_REV_ID | NUMBER | Stores the process revision id specific to an organization | ||
START_DATE | DATE | Stores the start date | ||
APPROVAL_DATE | DATE | Stores the process approval date | ||
APPROVAL_END_DATE | DATE | Stores the process approval end date | ||
DELETION_DATE | DATE | Stores the deletion date | ||
PROCESS_TYPE | VARCHAR2 | (10) | Stores the process type | |
CONTROL_ACTIVITY_TYPE | VARCHAR2 | (30) | Store the control activity type | |
RL_PROCESS_REV_ID | NUMBER | Stores the risk library process rev id | ||
STANDARD_VARIATION | NUMBER | Stores the standard process id | ||
PROCESS_CATEGORY | VARCHAR2 | (30) | Stores the process category | |
RISK_COUNT_LATEST | NUMBER | Stores the latest risk count | ||
CONTROL_COUNT_LATEST | NUMBER | Stores the Latest control count | ||
CLASSIFICATION | NUMBER | Stores the process classification |
Cut, paste (and edit) the following text to query this object:
SELECT CONTROL_COUNT
, RISK_COUNT
, TOP_PROCESS_ID
, PROCESS_ORGANIZATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PROCESS_ID
, STANDARD_PROCESS_FLAG
, RISK_CATEGORY
, APPROVAL_STATUS
, CERTIFICATION_STATUS
, LAST_AUDIT_STATUS
, ORGANIZATION_ID
, LAST_CERTIFICATION_DATE
, LAST_AUDIT_DATE
, NEXT_AUDIT_DATE
, APPLICATION_OWNER_ID
, PROCESS_OWNER_ID
, PROCESS_CATEGORY_CODE
, SIGNIFICANT_PROCESS_FLAG
, CREATED_FROM
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, OBJECT_VERSION_NUMBER
, END_DATE
, FINANCE_OWNER_ID
, PROCESS_CODE
, REVISION_NUMBER
, PROCESS_ORG_REV_ID
, START_DATE
, APPROVAL_DATE
, APPROVAL_END_DATE
, DELETION_DATE
, PROCESS_TYPE
, CONTROL_ACTIVITY_TYPE
, RL_PROCESS_REV_ID
, STANDARD_VARIATION
, PROCESS_CATEGORY
, RISK_COUNT_LATEST
, CONTROL_COUNT_LATEST
, CLASSIFICATION
FROM AMW.AMW_PROCESS_ORGANIZATION;
AMW.AMW_PROCESS_ORGANIZATION does not reference any database object
AMW.AMW_PROCESS_ORGANIZATION is referenced by following:
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