1 PACKAGE RCI_ORG_CERT_ETL_PKG AUTHID CURRENT_USER AS
2 --$Header: rciocrtetls.pls 120.6.12000000.1 2007/01/16 20:46:17 appldev ship $
3
4 ---12.30.2005 npanandi: added new version of initial load and obsoleted original one
5 PROCEDURE initial_load(
6 errbuf IN OUT NOCOPY VARCHAR2
7 ,retcode IN OUT NOCOPY NUMBER);
8
9 PROCEDURE initial_load_obsolete(
10 errbuf IN OUT NOCOPY VARCHAR2
11 ,retcode IN OUT NOCOPY NUMBER);
12
13 ---12.30.2005 npanandi: added new version of incremental load and obsoleted original one
14 PROCEDURE incr_load(
15 errbuf IN OUT NOCOPY VARCHAR2
16 ,retcode IN OUT NOCOPY NUMBER);
17
18 PROCEDURE incr_load_obsolete(
19 errbuf IN OUT NOCOPY VARCHAR2
20 ,retcode IN OUT NOCOPY NUMBER);
21
22 FUNCTION get_last_run_date ( p_fact_name VARCHAR2) RETURN DATE;
23
24 FUNCTION err_mesg (
25 p_mesg IN VARCHAR2
26 ,p_proc_name IN VARCHAR2 DEFAULT NULL
27 ,p_stmt_id IN NUMBER DEFAULT -1) RETURN VARCHAR2 ;
28
29 PROCEDURE check_initial_load_setup (
30 x_global_start_date OUT NOCOPY DATE
31 ,x_rci_schema OUT NOCOPY VARCHAR2);
32
33 ----this is to determine number of processes with ineffective controls
34 ---so need processId as a parameter
35 cursor c_proc_w_ineff_ctrls (p_fin_certification_id in number
36 ,p_organization_id in number
37 ,p_process_id in number) is
38 /*12.30.2005 npanandi: changed below query according to changes
39 in datamodel for financial statements */
40 select 1 from dual where exists /*select count(process_id) from*/ (
41 SELECT DISTINCT ctrls.pk1 as certification_id /*fin_certification_id*/
42 ,o.organization_id
43 ,ctrls.pk3
44 ---,all_ctrls.control_id
45 ,op.audit_result_code
46 ,op.authored_by
47 ,op.authored_date
48 /*,(select aov.opinion_value_id from AMW_OPINION_LOG_DETAILS aod, AMW_OPINION_VALUES_TL aov
49 WHERE aov.language=userenv('LANG') and op.OPINION_LOG_ID = aod.OPINION_LOG_ID
50 and aod.OPINION_VALUE_ID = aov.OPINION_VALUE_ID
51 and aod.OPINION_COMPONENT_ID = (select OPINION_COMPONENT_ID from AMW_OPINION_COMPONTS_B
52 where OBJECT_OPINION_TYPE_ID = op.OBJECT_OPINION_TYPE_ID
53 and OPINION_COMPONENT_CODE = 'OPERATING')) op_eff_id
54 ,(select aov.opinion_value_id from AMW_OPINION_LOG_DETAILS aod, AMW_OPINION_VALUES_TL aov
55 WHERE aov.language=userenv('LANG') and op.OPINION_LOG_ID = aod.OPINION_LOG_ID
56 and aod.OPINION_VALUE_ID = aov.OPINION_VALUE_ID
57 and aod.OPINION_COMPONENT_ID = (select OPINION_COMPONENT_ID from AMW_OPINION_COMPONTS_B
58 where OBJECT_OPINION_TYPE_ID = op.OBJECT_OPINION_TYPE_ID
59 and OPINION_COMPONENT_CODE = 'DESIGN')) des_eff_id
60 ***/
61 FROM AMW_CONTROL_ASSOCIATIONS ctrls,
62 AMW_CONTROLS_ALL_VL all_ctrls,
63 HR_ALL_ORGANIZATION_UNITS o,
64 HR_ALL_ORGANIZATION_UNITS_TL otl,
65 AMW_OPINIONS_LOG_V op
66 WHERE ctrls.object_type = 'RISK_FINCERT'
67 and ctrls.control_rev_id = all_ctrls.control_rev_id
68 and all_ctrls.APPROVAL_STATUS = 'A'
69 and o.organization_id = ctrls.pk2
70 and o.organization_id = otl.organization_id
71 and otl.language = userenv('LANG')
72 and op.opinion_log_id(+) = ctrls.pk5
73 and op.AUDIT_RESULT_CODE <> 'EFFECTIVE'
74 AND ctrls.pk1 = p_fin_certification_id
75 and o.ORGANIZATION_ID = p_organization_id
76 and ctrls.pk3 = p_process_id
77
78 /**
79 select distinct aov2.pk2_value ---project_id
80 ,aca.pk1 ----fin_certified_id
81 ,haou.organization_id
82 ,alrv.process_id
83 ,aov1.audit_result_code ---certification_result_code
84 ,aov1.authored_by ----certified_by_id
85 ,aov2.audit_result_code -----evaluation_result_code
86 ,aov2.authored_by -----last_evaluated_by_id
87 ,aov2.authored_date -----last_evaluated_on
88 from amw_control_associations aca
89 ,amw_opinions_log_v aolv
90 ,amw_latest_revisions_v alrv
91 ,HR_ALL_ORGANIZATION_UNITS haou
92 ,HR_ALL_ORGANIZATION_UNITS_TL haout
93 ,amw_opinions_v aov1
94 ,amw_opinions_v aov2
95 ,amw_certification_b acb
96 where aca.object_type='RISK_FINCERT'
97 and aca.pk5=aolv.opinion_log_id
98 and aca.pk3=alrv.process_id
99 and aca.pk2=haou.organization_id
100 and haou.organization_id=haout.organization_id
101 and haout.language=userenv('LANG')
102 and aov1.opinion_type_code='CERTIFICATION'
103 and aov1.AUDIT_RESULT_CODE <> 'EFFECTIVE'
104 and aov1.object_name='AMW_ORG_PROCESS'
105 and aov1.pk1_value=alrv.process_id
106 and aov1.pk3_value=aca.pk2
107 and aov2.opinion_type_code='EVALUATION'
108 and aov2.object_name='AMW_ORG_PROCESS'
109 and aov2.pk1_value=alrv.process_id
110 and aov2.pk3_value=aca.pk2
111 and aca.pk1=acb.certification_id
112 and aov2.authored_date in (select max(aov.authored_date)
113 from AMW_OPINIONS aov
114 where aov.object_opinion_type_id = aov2.object_opinion_type_id
115 and aov.pk1_value = aov2.pk1_value
116 and aov.pk3_value = aov2.pk3_value)
117 and aca.pk1 = p_fin_certification_id and aca.pk2 = p_organization_id and aov1.pk1_value = p_process_id
118 **/);
119
120
121 ---this is to determine the total number of ineffective controls, regardless
122 ---of whether process is there or not, so don't need processId here
123 ----01/03/2006 npanandi: new query for IneffectiveControls to conform to count columns
124 cursor c_ineffective_ctrls(p_certification_id in number,p_organization_id in number) is
125 select count(control_id) from (
126 SELECT DISTINCT ctrls.pk1 as certification_id /*fin_certification_id*/
127 ,o.organization_id
128 ,all_ctrls.control_id
129 ,op.audit_result_code
130 ,op.authored_by /*last_evaluated_by_id*/
131 ,op.authored_date /*last_evaluated_on*/
132 ,(select /*aov.OPINION_VALUE_NAME*/ aov.opinion_value_id from AMW_OPINION_LOG_DETAILS aod, AMW_OPINION_VALUES_TL aov
133 WHERE aov.language=userenv('LANG') and op.OPINION_LOG_ID = aod.OPINION_LOG_ID
134 and aod.OPINION_VALUE_ID = aov.OPINION_VALUE_ID
135 and aod.OPINION_COMPONENT_ID = (select OPINION_COMPONENT_ID from AMW_OPINION_COMPONTS_B
136 where OBJECT_OPINION_TYPE_ID = op.OBJECT_OPINION_TYPE_ID
137 and OPINION_COMPONENT_CODE = 'OPERATING')) op_eff_id
138 ,(select /*aov.OPINION_VALUE_NAME*/ aov.opinion_value_id from AMW_OPINION_LOG_DETAILS aod, AMW_OPINION_VALUES_TL aov
139 WHERE aov.language=userenv('LANG') and op.OPINION_LOG_ID = aod.OPINION_LOG_ID
140 and aod.OPINION_VALUE_ID = aov.OPINION_VALUE_ID
141 and aod.OPINION_COMPONENT_ID = (select OPINION_COMPONENT_ID from AMW_OPINION_COMPONTS_B
142 where OBJECT_OPINION_TYPE_ID = op.OBJECT_OPINION_TYPE_ID
143 and OPINION_COMPONENT_CODE = 'DESIGN')) des_eff_id
144 FROM AMW_CONTROL_ASSOCIATIONS ctrls,
145 AMW_CONTROLS_ALL_VL all_ctrls,
146 HR_ALL_ORGANIZATION_UNITS o,
147 HR_ALL_ORGANIZATION_UNITS_TL otl,
148 AMW_OPINIONS_LOG_V op
149 WHERE ctrls.object_type = 'RISK_FINCERT'
150 and ctrls.control_rev_id = all_ctrls.control_rev_id
151 and all_ctrls.APPROVAL_STATUS = 'A'
152 and o.organization_id = ctrls.pk2
153 and o.organization_id = otl.organization_id
154 and otl.language = userenv('LANG')
155 and op.opinion_log_id(+) = ctrls.pk5
156 and op.AUDIT_RESULT_CODE <> 'EFFECTIVE'
157 AND ctrls.pk1 = p_certification_id
158 and o.ORGANIZATION_ID = p_organization_id);
159
160 ----01/03/2006 npanandi: old query
161 /****
162 cursor c_ineffective_ctrls(c_certification_id in number
163 ,c_organization_id in number) is
164 select count(1) from (
165 SELECT DISTINCT opinionstable.pk2_value as proj_id,
166 ctrlassoc.pk1 as cert_id,
167 orgtable.organization_id as org_id,
168 ctrlassoc.pk3 as process_id,
169 controltable.control_id as ctrl_id,
170 opinionstable.audit_result as eval,
171 ctrlassoc.control_rev_id as ctrl_rev_id,
172 opinionstable.audit_result_code as audit_result_code
173 FROM amw_control_associations ctrlassoc,
174 amw_controls_all_vl controltable,
175 amw_audit_units_v orgtable,
176 amw_opinions_log_v opinionstable,
177 amw_execution_scope execs,
178 AMW_PROCESS_ORGANIZATION_VL procorg
179 WHERE execs.entity_id = ctrlassoc.pk1
180 AND execs.entity_type = ctrlassoc.object_type
181 AND execs.organization_id = orgtable.organization_id
182 AND procorg.process_org_rev_id(+) = execs.process_org_rev_id
183 AND ctrlassoc.control_rev_id = controltable.control_rev_id
184 AND ctrlassoc.pk5 = opinionstable.opinion_log_id (+)
185 AND ctrlassoc.object_type = 'BUSIPROC_CERTIFICATION'
186 AND ctrlassoc.pk2 = orgtable.organization_id
187 AND nvl(ctrlassoc.pk3,-1) = nvl(execs.process_id,-1)
188 AND ctrlassoc.pk1 = c_certification_id
189 AND ctrlassoc.pk2 = c_organization_id
190 and opinionstable.audit_result_code <> 'EFFECTIVE'
191 and opinionstable.OBJECT_NAME = 'AMW_ORG_CONTROL'
192 and opinionstable.OPINION_TYPE_CODE = 'EVALUATION');
193 ***/
194
195 ---this cursor is used to compute the number of unmitigated risks
196 ---per process, per organization, per certification
197 ---so, depending on the parameters chosen, the numbers will be
198 ---summed up at run-time
199 /*** 01.03.2006 npanandi: changed the below cursor query ***/
200 cursor c_unmitigated_risks(p_certification_id in number,p_organization_id in number) is
201 select count(risk_id) from (
202
203 SELECT DISTINCT op.pk2_value, /*project_id*/
204 /*risks.pk1 as certification_id,*/ /*fin_certification_id*/
205 proc.organization_id,
206 proc.process_id,
207 all_risks.risk_id,
208 nvl(all_risks.material,'N'),
209 all_risks.risk_impact,
210 all_risks.likelihood,
211 op.last_updated_by, /*last_evaluator_id*/
212 op.authored_date, /*last_evaluated_on*/
213 all_risks.risk_rev_id,
214 op.audit_result_code
215 FROM AMW_RISK_ASSOCIATIONS risks,
216 AMW_RISKS_ALL_VL all_risks,
217 AMW_PROCESS_ORGANIZATION_VL proc,
218 HR_ALL_ORGANIZATION_UNITS o,
219 HR_ALL_ORGANIZATION_UNITS_TL otl,
220 AMW_OPINIONS_LOG_V op,
221 (select pk1,pk2,NATURAL_ACCOUNT_ID from AMW_ACCT_ASSOCIATIONS where object_type='PROCESS_ORG' and approval_date is not null and deletion_approval_date is null) aaa
222 WHERE risks.object_type = 'PROCESS_FINCERT'
223 and all_risks.risk_rev_id = risks.risk_rev_id
224 and o.organization_id = risks.pk2
225 and o.organization_id = otl.organization_id
226 and otl.language = userenv('LANG')
227 and proc.organization_id = risks.pk2
228 and proc.process_id = risks.pk3
229 and risks.approval_date is not null
230 and proc.approval_status = 'A'
231 and proc.approval_date = risks.approval_date
232 and op.opinion_log_id(+) = risks.pk4
233 and op.audit_result_code <> 'EFFECTIVE'
234 and risks.pk1 = p_certification_id
235 and proc.organization_id = p_organization_id);
236
237 /**** original query ***/
238 /****
239 cursor c_unmitigated_risks(c_certification_id in number
240 ,c_organization_id in number
241 ,c_process_id in number) is
242 SELECT count(distinct risk_id) FROM (
243 SELECT DISTINCT assoctable.pk1 cert_id,
244 orgtable.organization_id as org_id,
245 assoctable.pk3 as process_id,
246 assoctable.risk_id as risk_id,
247 opinionstable.audit_result as eval,
248 procorg.display_name as process_name,
249 assoctable.risk_rev_id as risk_rev_id,
250 opinionstable.audit_result_code as audit_result_code
251 FROM amw_risk_associations assoctable,
252 amw_risks_all_vl risktable,
253 amw_audit_units_v orgtable,
254 amw_opinions_log_v opinionstable,
255 amw_execution_scope execs,
256 AMW_PROCESS_ORGANIZATION_VL procorg
257 WHERE execs.entity_id = assoctable.pk1
258 AND execs.entity_type = assoctable.object_type
259 AND execs.organization_id = orgtable.organization_id
260 AND assoctable.object_type = 'BUSIPROC_CERTIFICATION'
261 AND procorg.process_org_rev_id(+) = execs.process_org_rev_id
262 AND assoctable.pk4 = opinionstable.opinion_log_id(+)
263 AND assoctable.pk2 = orgtable.organization_id
264 AND NVL(assoctable.pk3, -1) = NVL(execs.process_id,-1)
265 AND assoctable.risk_rev_id = risktable.risk_rev_id
266 AND assoctable.pk1 = c_certification_id ---10000 ---:1
267 AND assoctable.pk2 = c_organization_id ---5190 ----NVL(:2, assoctable.pk2)
268 and assoctable.pk3 = c_process_id ---3045
269 and opinionstable.audit_result_code <> 'EFFECTIVE'
270 and opinionstable.OBJECT_NAME = 'AMW_ORG_PROCESS_RISK'
271 and opinionstable.OPINION_TYPE_CODE = 'EVALUATION');
272 ***/
273
274 ---this cursor is used to compute the number of open issues
275 ---per certification, per organization
276 ---the numbers will be summed up at run-time
277 cursor c_open_org_issues(c_certification_id in number
278 ,c_organization_id in number) is
279 select /**acv.certification_id
280 ,aauv.organization_id
281 ,**/sum(open) as open_issues
282 from (select change_id,
283 change_name,
284 description,
285 status_type,
286 status_code,
287 change_order_type_id,
288 change_mgmt_type_code,
289 initiation_date,
290 need_by_date,
291 priority_code,
292 reason_code,
293 (select pk1_value from eng_change_subjects ecs where ecs.entity_name='CERTIFICATION' and ecs.change_id=eec.change_id) certification_id,
294 (select pk1_value from eng_change_subjects ecs where ecs.entity_name='ORGANIZATION' and ecs.change_id=eec.change_id) as organization_id,
295 (select pk1_value from eng_change_subjects ecs where ecs.entity_name='PROCESS' and ecs.change_id=eec.change_id) as process_id,
296 decode(status_code, 0, 0, 11, 0, 1) as open
297 from eng_engineering_changes eec
298 where change_order_type_id in (select change_order_type_id
299 from eng_change_order_types
300 where type_classification='HEADER'
301 and change_mgmt_type_code='AMW_PROC_CERT_ISSUES')) open_issues,
302 amw_audit_units_v aauv,
303 amw_certification_vl acv
304 ---amw_latest_revisions_v alrv
305 where aauv.organization_id=open_issues.organization_id
306 and open_issues.certification_id = acv.certification_id
307 ---and open_issues.process_id = alrv.process_id
308 and open_issues.certification_id is not null
309 and open_issues.organization_id is not null
310 ---and open_issues.process_id is null
311 and open_issues.certification_id = c_certification_id
312 and open_issues.organization_id = c_organization_id
313 group by acv.certification_id, aauv.organization_id;
314
315
316 /** 01.01.2006 npanandi: added the below 3 cursors for computing
317 processes_certified_with_issues, processes_certified and processes_not_certified
318 **/
319 cursor c_proc_certified_w_issues(p_fin_certification_id in number,p_organization_id in number
320 ,p_process_id in number)
321 is
322 select /*count(process_id)*/ 1 from dual where exists (
323 select distinct o.organization_id,
324 proc.process_id,
325 finprocsum.FIN_CERTIFICATION_ID,
326 evalopn.pk2_value, /*project_id*/
327 proc.process_org_rev_id,
328 certopn.audit_result_code, /*certification_result_code*/
329 certopn.authored_by, /*certified_by_id*/
333 evalopn.authored_date /*last_evaluated_on*/
330 certopn.authored_date, /*certified_on*/
331 evalopn.audit_result_code, /*evaluation_result_code*/
332 evalopn.authored_by, /*evaluated_by_id*/
334 from AMW_FIN_CERT_SCOPE finscope,
335 AMW_FIN_PROC_CERT_RELAN REL,
336 AMW_FIN_PROCESS_EVAL_SUM finprocsum,
337 HR_ALL_ORGANIZATION_UNITS o,
338 HR_ALL_ORGANIZATION_UNITS_TL otl,
339 AMW_PROCESS_ORGANIZATION_VL proc,
340 /*AMW_OPINIONS_V*/ AMW_OPINIONS_LOG_V certopn,
341 /*AMW_OPINIONS_V*/ AMW_OPINIONS_LOG_V evalopn
342 where rel.FIN_STMT_CERT_ID = finprocsum.FIN_CERTIFICATION_ID
343 and rel.end_date is null
344 and finprocsum.FIN_CERTIFICATION_ID = finscope.fin_certification_id
345 and finprocsum.ORGANIZATION_ID = finscope.ORGANIZATION_ID
346 and finprocsum.PROCESS_ID = finscope.PROCESS_ID
347 and finprocsum.PROCESS_ORG_REV_ID = proc.PROCESS_ORG_REV_ID
348 and o.organization_id = finscope.organization_id
349 and o.organization_id = otl.organization_id
350 and otl.language = userenv('LANG')
351 and finprocsum.EVAL_OPINION_LOG_ID = evalopn.opinion_log_id(+)
352 and finprocsum.cert_opinion_log_id = certopn.opinion_log_id(+)
353 and certopn.audit_result_code = 'INEFFECTIVE'
354 and finprocsum.FIN_CERTIFICATION_ID=p_fin_certification_id
355 and finprocsum.ORGANIZATION_ID=p_organization_id
356 and finprocsum.PROCESS_ID=p_process_id);
357
358 cursor c_proc_certified(p_fin_certification_id in number,p_organization_id in number
359 ,p_process_id in number)
360 is
361 select /*count(process_id)*/ 1 from dual where exists (
362 select distinct o.organization_id,
363 proc.process_id,
364 finprocsum.FIN_CERTIFICATION_ID,
365 evalopn.pk2_value, /*project_id*/
366 proc.process_org_rev_id,
367 certopn.audit_result_code, /*certification_result_code*/
368 certopn.authored_by, /*certified_by_id*/
369 certopn.authored_date, /*certified_on*/
370 evalopn.audit_result_code, /*evaluation_result_code*/
371 evalopn.authored_by, /*evaluated_by_id*/
372 evalopn.authored_date /*last_evaluated_on*/
373 from AMW_FIN_CERT_SCOPE finscope,
374 AMW_FIN_PROC_CERT_RELAN REL,
375 AMW_FIN_PROCESS_EVAL_SUM finprocsum,
376 HR_ALL_ORGANIZATION_UNITS o,
377 HR_ALL_ORGANIZATION_UNITS_TL otl,
378 AMW_PROCESS_ORGANIZATION_VL proc,
379 /*AMW_OPINIONS_V*/ AMW_OPINIONS_LOG_V certopn,
380 /*AMW_OPINIONS_V*/ AMW_OPINIONS_LOG_V evalopn
381 where rel.FIN_STMT_CERT_ID = finprocsum.FIN_CERTIFICATION_ID
382 and rel.end_date is null
383 and finprocsum.FIN_CERTIFICATION_ID = finscope.fin_certification_id
384 and finprocsum.ORGANIZATION_ID = finscope.ORGANIZATION_ID
385 and finprocsum.PROCESS_ID = finscope.PROCESS_ID
386 and finprocsum.PROCESS_ORG_REV_ID = proc.PROCESS_ORG_REV_ID
387 and o.organization_id = finscope.organization_id
388 and o.organization_id = otl.organization_id
389 and otl.language = userenv('LANG')
390 and finprocsum.EVAL_OPINION_LOG_ID = evalopn.opinion_log_id(+)
391 and finprocsum.cert_opinion_log_id = certopn.opinion_log_id(+)
392 and certopn.audit_result_code = 'EFFECTIVE'
393 and finprocsum.FIN_CERTIFICATION_ID=p_fin_certification_id
394 and finprocsum.ORGANIZATION_ID=p_organization_id
395 and finprocsum.PROCESS_ID=p_process_id);
396
397 cursor c_proc_not_certified(p_fin_certification_id in number,p_organization_id in number
398 ,p_process_id in number)
399 is
400 select /*count(process_id)*/ 1 from dual where exists (
401 select distinct o.organization_id,
402 proc.process_id,
403 finprocsum.FIN_CERTIFICATION_ID,
404 evalopn.pk2_value, /*project_id*/
405 proc.process_org_rev_id,
406 certopn.audit_result_code, /*certification_result_code*/
407 certopn.authored_by, /*certified_by_id*/
408 certopn.authored_date, /*certified_on*/
409 evalopn.audit_result_code, /*evaluation_result_code*/
410 evalopn.authored_by, /*evaluated_by_id*/
411 evalopn.authored_date /*last_evaluated_on*/
412 from AMW_FIN_CERT_SCOPE finscope,
413 AMW_FIN_PROC_CERT_RELAN REL,
414 AMW_FIN_PROCESS_EVAL_SUM finprocsum,
415 HR_ALL_ORGANIZATION_UNITS o,
416 HR_ALL_ORGANIZATION_UNITS_TL otl,
417 AMW_PROCESS_ORGANIZATION_VL proc,
418 /*AMW_OPINIONS_V*/ AMW_OPINIONS_LOG_V certopn,
419 /*AMW_OPINIONS_V*/ AMW_OPINIONS_LOG_V evalopn
420 where rel.FIN_STMT_CERT_ID = finprocsum.FIN_CERTIFICATION_ID
421 and rel.end_date is null
422 and finprocsum.FIN_CERTIFICATION_ID = finscope.fin_certification_id
423 and finprocsum.ORGANIZATION_ID = finscope.ORGANIZATION_ID
424 and finprocsum.PROCESS_ID = finscope.PROCESS_ID
425 and finprocsum.PROCESS_ORG_REV_ID = proc.PROCESS_ORG_REV_ID
426 and o.organization_id = finscope.organization_id
427 and o.organization_id = otl.organization_id
428 and otl.language = userenv('LANG')
429 and finprocsum.EVAL_OPINION_LOG_ID = evalopn.opinion_log_id(+)
430 and finprocsum.cert_opinion_log_id = certopn.opinion_log_id(+)
431 and certopn.audit_result_code IS NULL
432 and finprocsum.FIN_CERTIFICATION_ID=p_fin_certification_id
433 and finprocsum.ORGANIZATION_ID=p_organization_id
434 and finprocsum.PROCESS_ID=p_process_id);
435 END RCI_ORG_CERT_ETL_PKG;
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