13: -- End of Comments
14: -- ===============================================================
15: g_pkg_name CONSTANT VARCHAR2 (30) := 'AMW_SCOPE_PVT';
16: g_file_name CONSTANT VARCHAR2 (12) := 'amwvscpb.pls';
17: G_USER_ID NUMBER := FND_GLOBAL.USER_ID;
18: G_LOGIN_ID NUMBER := FND_GLOBAL.CONC_LOGIN_ID;
19:
20: PROCEDURE raise_scope_update_event(
21: p_entity_type IN VARCHAR2,
14: -- ===============================================================
15: g_pkg_name CONSTANT VARCHAR2 (30) := 'AMW_SCOPE_PVT';
16: g_file_name CONSTANT VARCHAR2 (12) := 'amwvscpb.pls';
17: G_USER_ID NUMBER := FND_GLOBAL.USER_ID;
18: G_LOGIN_ID NUMBER := FND_GLOBAL.CONC_LOGIN_ID;
19:
20: PROCEDURE raise_scope_update_event(
21: p_entity_type IN VARCHAR2,
22: p_entity_id IN NUMBER,
274: LEVEL_ID)
275: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
276: p_entity_type,
277: p_entity_id,
278: FND_GLOBAL.USER_ID,
279: SYSDATE,
280: SYSDATE,
281: FND_GLOBAL.USER_ID,
282: FND_GLOBAL.USER_ID,
277: p_entity_id,
278: FND_GLOBAL.USER_ID,
279: SYSDATE,
280: SYSDATE,
281: FND_GLOBAL.USER_ID,
282: FND_GLOBAL.USER_ID,
283: 'ORGANIZATION',
284: p_org_new_tbl(each_rec).org_id,
285: 'SUBSIDIARY',
278: FND_GLOBAL.USER_ID,
279: SYSDATE,
280: SYSDATE,
281: FND_GLOBAL.USER_ID,
282: FND_GLOBAL.USER_ID,
283: 'ORGANIZATION',
284: p_org_new_tbl(each_rec).org_id,
285: 'SUBSIDIARY',
286: l_temp_sub_parent_id,
318: LEVEL_ID )
319: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
320: p_entity_type,
321: p_entity_id,
322: FND_GLOBAL.USER_ID,
323: SYSDATE,
324: SYSDATE,
325: FND_GLOBAL.USER_ID,
326: FND_GLOBAL.USER_ID,
321: p_entity_id,
322: FND_GLOBAL.USER_ID,
323: SYSDATE,
324: SYSDATE,
325: FND_GLOBAL.USER_ID,
326: FND_GLOBAL.USER_ID,
327: 'ORGANIZATION',
328: p_org_new_tbl(each_rec).org_id,
329: 'LINEOFBUSINESS',
322: FND_GLOBAL.USER_ID,
323: SYSDATE,
324: SYSDATE,
325: FND_GLOBAL.USER_ID,
326: FND_GLOBAL.USER_ID,
327: 'ORGANIZATION',
328: p_org_new_tbl(each_rec).org_id,
329: 'LINEOFBUSINESS',
330: l_temp_parent_id,
350: LEVEL_ID )
351: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
352: p_entity_type,
353: p_entity_id,
354: FND_GLOBAL.USER_ID,
355: SYSDATE,
356: SYSDATE,
357: FND_GLOBAL.USER_ID,
358: FND_GLOBAL.USER_ID,
353: p_entity_id,
354: FND_GLOBAL.USER_ID,
355: SYSDATE,
356: SYSDATE,
357: FND_GLOBAL.USER_ID,
358: FND_GLOBAL.USER_ID,
359: 'ORGANIZATION',
360: p_org_new_tbl(each_rec).org_id,
361: 'DUMMYLOB',
354: FND_GLOBAL.USER_ID,
355: SYSDATE,
356: SYSDATE,
357: FND_GLOBAL.USER_ID,
358: FND_GLOBAL.USER_ID,
359: 'ORGANIZATION',
360: p_org_new_tbl(each_rec).org_id,
361: 'DUMMYLOB',
362: -999,
427: LEVEL_ID )
428: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
429: p_entity_type,
430: p_entity_id,
431: FND_GLOBAL.USER_ID,
432: SYSDATE,
433: SYSDATE,
434: FND_GLOBAL.USER_ID,
435: FND_GLOBAL.USER_ID,
430: p_entity_id,
431: FND_GLOBAL.USER_ID,
432: SYSDATE,
433: SYSDATE,
434: FND_GLOBAL.USER_ID,
435: FND_GLOBAL.USER_ID,
436: 'SUBSIDIARY',
437: p_sub_new_tbl(each_sub).subsidiary_id,
438: 'SUBSIDIARY',
431: FND_GLOBAL.USER_ID,
432: SYSDATE,
433: SYSDATE,
434: FND_GLOBAL.USER_ID,
435: FND_GLOBAL.USER_ID,
436: 'SUBSIDIARY',
437: p_sub_new_tbl(each_sub).subsidiary_id,
438: 'SUBSIDIARY',
439: l_temp_sub_parent_id,
458: LEVEL_ID )
459: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
460: p_entity_type,
461: p_entity_id,
462: FND_GLOBAL.USER_ID,
463: SYSDATE,
464: SYSDATE,
465: FND_GLOBAL.USER_ID,
466: FND_GLOBAL.USER_ID,
461: p_entity_id,
462: FND_GLOBAL.USER_ID,
463: SYSDATE,
464: SYSDATE,
465: FND_GLOBAL.USER_ID,
466: FND_GLOBAL.USER_ID,
467: 'SUBSIDIARY',
468: p_sub_new_tbl(each_sub).subsidiary_id,
469: 'ROOTNODE',
462: FND_GLOBAL.USER_ID,
463: SYSDATE,
464: SYSDATE,
465: FND_GLOBAL.USER_ID,
466: FND_GLOBAL.USER_ID,
467: 'SUBSIDIARY',
468: p_sub_new_tbl(each_sub).subsidiary_id,
469: 'ROOTNODE',
470: -1,
536: LEVEL_ID )
537: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
538: p_entity_type,
539: p_entity_id,
540: FND_GLOBAL.USER_ID,
541: SYSDATE,
542: SYSDATE,
543: FND_GLOBAL.USER_ID,
544: FND_GLOBAL.USER_ID,
539: p_entity_id,
540: FND_GLOBAL.USER_ID,
541: SYSDATE,
542: SYSDATE,
543: FND_GLOBAL.USER_ID,
544: FND_GLOBAL.USER_ID,
545: 'LINEOFBUSINESS',
546: p_lob_new_tbl(each_lob).lob_id,
547: 'LINEOFBUSINESS',
540: FND_GLOBAL.USER_ID,
541: SYSDATE,
542: SYSDATE,
543: FND_GLOBAL.USER_ID,
544: FND_GLOBAL.USER_ID,
545: 'LINEOFBUSINESS',
546: p_lob_new_tbl(each_lob).lob_id,
547: 'LINEOFBUSINESS',
548: l_temp_lob_parent_id,
567: LEVEL_ID )
568: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
569: p_entity_type,
570: p_entity_id,
571: FND_GLOBAL.USER_ID,
572: SYSDATE,
573: SYSDATE,
574: FND_GLOBAL.USER_ID,
575: FND_GLOBAL.USER_ID,
570: p_entity_id,
571: FND_GLOBAL.USER_ID,
572: SYSDATE,
573: SYSDATE,
574: FND_GLOBAL.USER_ID,
575: FND_GLOBAL.USER_ID,
576: 'LINEOFBUSINESS',
577: p_lob_new_tbl(each_lob).lob_id,
578: 'ROOTNODE',
571: FND_GLOBAL.USER_ID,
572: SYSDATE,
573: SYSDATE,
574: FND_GLOBAL.USER_ID,
575: FND_GLOBAL.USER_ID,
576: 'LINEOFBUSINESS',
577: p_lob_new_tbl(each_lob).lob_id,
578: 'ROOTNODE',
579: -1,
767: LEVEL_ID )
768: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
769: p_entity_type,
770: p_entity_id,
771: FND_GLOBAL.USER_ID,
772: SYSDATE,
773: SYSDATE,
774: FND_GLOBAL.USER_ID,
775: FND_GLOBAL.USER_ID,
770: p_entity_id,
771: FND_GLOBAL.USER_ID,
772: SYSDATE,
773: SYSDATE,
774: FND_GLOBAL.USER_ID,
775: FND_GLOBAL.USER_ID,
776: 'ORG',
777: p_org_tbl(each_rec).org_id,
778: 'ORG',
771: FND_GLOBAL.USER_ID,
772: SYSDATE,
773: SYSDATE,
774: FND_GLOBAL.USER_ID,
775: FND_GLOBAL.USER_ID,
776: 'ORG',
777: p_org_tbl(each_rec).org_id,
778: 'ORG',
779: l_temp_parent_id,
798: LEVEL_ID )
799: SELECT AMW_ENTITY_HIERARCHIES_S.nextval,
800: p_entity_type,
801: p_entity_id,
802: FND_GLOBAL.USER_ID,
803: SYSDATE,
804: SYSDATE,
805: FND_GLOBAL.USER_ID,
806: FND_GLOBAL.USER_ID,
801: p_entity_id,
802: FND_GLOBAL.USER_ID,
803: SYSDATE,
804: SYSDATE,
805: FND_GLOBAL.USER_ID,
806: FND_GLOBAL.USER_ID,
807: 'ORG',
808: p_org_tbl(each_rec).org_id,
809: 'ROOTNODE',
802: FND_GLOBAL.USER_ID,
803: SYSDATE,
804: SYSDATE,
805: FND_GLOBAL.USER_ID,
806: FND_GLOBAL.USER_ID,
807: 'ORG',
808: p_org_tbl(each_rec).org_id,
809: 'ROOTNODE',
810: -1,
1115: SCOPE_MODIFIED_DATE)
1116: SELECT amw_execution_scope_s.nextval,
1117: p_entity_type,
1118: p_entity_id,
1119: FND_GLOBAL.USER_ID,
1120: SYSDATE,
1121: SYSDATE,
1122: FND_GLOBAL.USER_ID,
1123: FND_GLOBAL.USER_ID,
1118: p_entity_id,
1119: FND_GLOBAL.USER_ID,
1120: SYSDATE,
1121: SYSDATE,
1122: FND_GLOBAL.USER_ID,
1123: FND_GLOBAL.USER_ID,
1124: 'C',
1125: 1,
1126: audit_rec.subsidiary_valueset,
1119: FND_GLOBAL.USER_ID,
1120: SYSDATE,
1121: SYSDATE,
1122: FND_GLOBAL.USER_ID,
1123: FND_GLOBAL.USER_ID,
1124: 'C',
1125: 1,
1126: audit_rec.subsidiary_valueset,
1127: audit_rec.company_code,
1178: SCOPE_MODIFIED_DATE)
1179: SELECT amw_execution_scope_s.nextval,
1180: p_entity_type,
1181: p_entity_id,
1182: FND_GLOBAL.USER_ID,
1183: SYSDATE,
1184: SYSDATE,
1185: FND_GLOBAL.USER_ID,
1186: FND_GLOBAL.USER_ID,
1181: p_entity_id,
1182: FND_GLOBAL.USER_ID,
1183: SYSDATE,
1184: SYSDATE,
1185: FND_GLOBAL.USER_ID,
1186: FND_GLOBAL.USER_ID,
1187: 'C',
1188: 2,
1189: audit_rec.subsidiary_valueset,
1182: FND_GLOBAL.USER_ID,
1183: SYSDATE,
1184: SYSDATE,
1185: FND_GLOBAL.USER_ID,
1186: FND_GLOBAL.USER_ID,
1187: 'C',
1188: 2,
1189: audit_rec.subsidiary_valueset,
1190: audit_rec.company_code,
1230: SCOPE_MODIFIED_DATE )
1231: SELECT amw_execution_scope_s.nextval,
1232: p_entity_type,
1233: p_entity_id,
1234: FND_GLOBAL.USER_ID,
1235: SYSDATE,
1236: SYSDATE,
1237: FND_GLOBAL.USER_ID,
1238: FND_GLOBAL.USER_ID,
1233: p_entity_id,
1234: FND_GLOBAL.USER_ID,
1235: SYSDATE,
1236: SYSDATE,
1237: FND_GLOBAL.USER_ID,
1238: FND_GLOBAL.USER_ID,
1239: 'C',
1240: 3,
1241: audit_rec.subsidiary_valueset,
1234: FND_GLOBAL.USER_ID,
1235: SYSDATE,
1236: SYSDATE,
1237: FND_GLOBAL.USER_ID,
1238: FND_GLOBAL.USER_ID,
1239: 'C',
1240: 3,
1241: audit_rec.subsidiary_valueset,
1242: audit_rec.company_code,
1283: SCOPE_MODIFIED_DATE)
1284: SELECT amw_execution_scope_s.nextval,
1285: p_entity_type,
1286: p_entity_id,
1287: FND_GLOBAL.USER_ID,
1288: SYSDATE,
1289: SYSDATE,
1290: FND_GLOBAL.USER_ID,
1291: FND_GLOBAL.USER_ID,
1286: p_entity_id,
1287: FND_GLOBAL.USER_ID,
1288: SYSDATE,
1289: SYSDATE,
1290: FND_GLOBAL.USER_ID,
1291: FND_GLOBAL.USER_ID,
1292: 'C',
1293: 2,
1294: audit_rec.subsidiary_valueset,
1287: FND_GLOBAL.USER_ID,
1288: SYSDATE,
1289: SYSDATE,
1290: FND_GLOBAL.USER_ID,
1291: FND_GLOBAL.USER_ID,
1292: 'C',
1293: 2,
1294: audit_rec.subsidiary_valueset,
1295: audit_rec.company_code,
1336: SCOPE_MODIFIED_DATE )
1337: SELECT amw_execution_scope_s.nextval,
1338: p_entity_type,
1339: p_entity_id,
1340: FND_GLOBAL.USER_ID,
1341: SYSDATE,
1342: SYSDATE,
1343: FND_GLOBAL.USER_ID,
1344: FND_GLOBAL.USER_ID,
1339: p_entity_id,
1340: FND_GLOBAL.USER_ID,
1341: SYSDATE,
1342: SYSDATE,
1343: FND_GLOBAL.USER_ID,
1344: FND_GLOBAL.USER_ID,
1345: 'C',
1346: 3,
1347: audit_rec.subsidiary_valueset,
1340: FND_GLOBAL.USER_ID,
1341: SYSDATE,
1342: SYSDATE,
1343: FND_GLOBAL.USER_ID,
1344: FND_GLOBAL.USER_ID,
1345: 'C',
1346: 3,
1347: audit_rec.subsidiary_valueset,
1348: audit_rec.company_code,
1419: SCOPE_MODIFIED_DATE)
1420: SELECT amw_execution_scope_s.nextval,
1421: p_entity_type,
1422: p_entity_id,
1423: FND_GLOBAL.USER_ID,
1424: SYSDATE,
1425: SYSDATE,
1426: FND_GLOBAL.USER_ID,
1427: FND_GLOBAL.USER_ID,
1422: p_entity_id,
1423: FND_GLOBAL.USER_ID,
1424: SYSDATE,
1425: SYSDATE,
1426: FND_GLOBAL.USER_ID,
1427: FND_GLOBAL.USER_ID,
1428: 'C',
1429: 4,
1430: l_subsidiary_valueset,
1423: FND_GLOBAL.USER_ID,
1424: SYSDATE,
1425: SYSDATE,
1426: FND_GLOBAL.USER_ID,
1427: FND_GLOBAL.USER_ID,
1428: 'C',
1429: 4,
1430: l_subsidiary_valueset,
1431: l_company_code,
1526: SCOPE_MODIFIED_DATE)
1527: SELECT amw_execution_scope_s.nextval,
1528: p_entity_type,
1529: p_entity_id,
1530: FND_GLOBAL.USER_ID,
1531: SYSDATE,
1532: SYSDATE,
1533: FND_GLOBAL.USER_ID,
1534: FND_GLOBAL.USER_ID,
1529: p_entity_id,
1530: FND_GLOBAL.USER_ID,
1531: SYSDATE,
1532: SYSDATE,
1533: FND_GLOBAL.USER_ID,
1534: FND_GLOBAL.USER_ID,
1535: 'C',
1536: p_level_id,
1537: p_subsidiary_vs,
1530: FND_GLOBAL.USER_ID,
1531: SYSDATE,
1532: SYSDATE,
1533: FND_GLOBAL.USER_ID,
1534: FND_GLOBAL.USER_ID,
1535: 'C',
1536: p_level_id,
1537: p_subsidiary_vs,
1538: p_subsidiary_code,
1763: object_version_number
1764: )
1765: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
1766: sysdate,
1767: fnd_global.user_id,
1768: sysdate,
1769: fnd_global.user_id,
1770: fnd_global.user_id,
1771: risk.risk_id,
1765: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
1766: sysdate,
1767: fnd_global.user_id,
1768: sysdate,
1769: fnd_global.user_id,
1770: fnd_global.user_id,
1771: risk.risk_id,
1772: risk.risk_rev_id,
1773: p_audit_project_id,
1766: sysdate,
1767: fnd_global.user_id,
1768: sysdate,
1769: fnd_global.user_id,
1770: fnd_global.user_id,
1771: risk.risk_id,
1772: risk.risk_rev_id,
1773: p_audit_project_id,
1774: scope_rec.organization_id,
1821: object_version_number
1822: )
1823: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
1824: SYSDATE,
1825: FND_GLOBAL.USER_ID,
1826: SYSDATE,
1827: FND_GLOBAL.USER_ID,
1828: FND_GLOBAL.USER_ID,
1829: control.control_id,
1823: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
1824: SYSDATE,
1825: FND_GLOBAL.USER_ID,
1826: SYSDATE,
1827: FND_GLOBAL.USER_ID,
1828: FND_GLOBAL.USER_ID,
1829: control.control_id,
1830: control.control_rev_id,
1831: p_audit_project_id,
1824: SYSDATE,
1825: FND_GLOBAL.USER_ID,
1826: SYSDATE,
1827: FND_GLOBAL.USER_ID,
1828: FND_GLOBAL.USER_ID,
1829: control.control_id,
1830: control.control_rev_id,
1831: p_audit_project_id,
1832: scope_rec.organization_id,
1884: object_type,
1885: object_version_number)
1886: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
1887: SYSDATE,
1888: FND_GLOBAL.USER_ID,
1889: SYSDATE,
1890: FND_GLOBAL.USER_ID,
1891: FND_GLOBAL.USER_ID,
1892: ttt.audit_procedure_id,
1886: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
1887: SYSDATE,
1888: FND_GLOBAL.USER_ID,
1889: SYSDATE,
1890: FND_GLOBAL.USER_ID,
1891: FND_GLOBAL.USER_ID,
1892: ttt.audit_procedure_id,
1893: ttt.audit_procedure_rev_id,
1894: p_audit_project_id,
1887: SYSDATE,
1888: FND_GLOBAL.USER_ID,
1889: SYSDATE,
1890: FND_GLOBAL.USER_ID,
1891: FND_GLOBAL.USER_ID,
1892: ttt.audit_procedure_id,
1893: ttt.audit_procedure_rev_id,
1894: p_audit_project_id,
1895: ttt.organization_id,
1957: object_type,
1958: object_version_number)
1959: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
1960: SYSDATE,
1961: FND_GLOBAL.USER_ID,
1962: SYSDATE,
1963: FND_GLOBAL.USER_ID,
1964: FND_GLOBAL.USER_ID,
1965: ttt.audit_procedure_id,
1959: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
1960: SYSDATE,
1961: FND_GLOBAL.USER_ID,
1962: SYSDATE,
1963: FND_GLOBAL.USER_ID,
1964: FND_GLOBAL.USER_ID,
1965: ttt.audit_procedure_id,
1966: ttt.audit_procedure_rev_id,
1967: p_audit_project_id,
1960: SYSDATE,
1961: FND_GLOBAL.USER_ID,
1962: SYSDATE,
1963: FND_GLOBAL.USER_ID,
1964: FND_GLOBAL.USER_ID,
1965: ttt.audit_procedure_id,
1966: ttt.audit_procedure_rev_id,
1967: p_audit_project_id,
1968: ttt.organization_id,
2029: object_type,
2030: object_version_number)
2031: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2032: sysdate,
2033: fnd_global.user_id,
2034: sysdate,
2035: fnd_global.user_id,
2036: fnd_global.user_id,
2037: ttt.audit_procedure_id,
2031: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2032: sysdate,
2033: fnd_global.user_id,
2034: sysdate,
2035: fnd_global.user_id,
2036: fnd_global.user_id,
2037: ttt.audit_procedure_id,
2038: ttt.audit_procedure_rev_id,
2039: p_audit_project_id,
2032: sysdate,
2033: fnd_global.user_id,
2034: sysdate,
2035: fnd_global.user_id,
2036: fnd_global.user_id,
2037: ttt.audit_procedure_id,
2038: ttt.audit_procedure_rev_id,
2039: p_audit_project_id,
2040: ttt.organization_id,
2104: object_version_number
2105: )
2106: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
2107: sysdate,
2108: fnd_global.user_id,
2109: sysdate,
2110: fnd_global.user_id,
2111: fnd_global.user_id,
2112: risk.risk_id,
2106: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
2107: sysdate,
2108: fnd_global.user_id,
2109: sysdate,
2110: fnd_global.user_id,
2111: fnd_global.user_id,
2112: risk.risk_id,
2113: risk.risk_rev_id,
2114: p_audit_project_id,
2107: sysdate,
2108: fnd_global.user_id,
2109: sysdate,
2110: fnd_global.user_id,
2111: fnd_global.user_id,
2112: risk.risk_id,
2113: risk.risk_rev_id,
2114: p_audit_project_id,
2115: scope_org_rec.organization_id,
2161: object_version_number
2162: )
2163: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
2164: SYSDATE,
2165: FND_GLOBAL.USER_ID,
2166: SYSDATE,
2167: FND_GLOBAL.USER_ID,
2168: FND_GLOBAL.USER_ID,
2169: control.control_id,
2163: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
2164: SYSDATE,
2165: FND_GLOBAL.USER_ID,
2166: SYSDATE,
2167: FND_GLOBAL.USER_ID,
2168: FND_GLOBAL.USER_ID,
2169: control.control_id,
2170: control.control_rev_id,
2171: p_audit_project_id,
2164: SYSDATE,
2165: FND_GLOBAL.USER_ID,
2166: SYSDATE,
2167: FND_GLOBAL.USER_ID,
2168: FND_GLOBAL.USER_ID,
2169: control.control_id,
2170: control.control_rev_id,
2171: p_audit_project_id,
2172: scope_org_rec.organization_id,
2214: object_version_number
2215: )
2216: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
2217: SYSDATE,
2218: FND_GLOBAL.USER_ID,
2219: SYSDATE,
2220: FND_GLOBAL.USER_ID,
2221: FND_GLOBAL.USER_ID,
2222: control.control_id,
2216: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
2217: SYSDATE,
2218: FND_GLOBAL.USER_ID,
2219: SYSDATE,
2220: FND_GLOBAL.USER_ID,
2221: FND_GLOBAL.USER_ID,
2222: control.control_id,
2223: control.control_rev_id,
2224: p_audit_project_id,
2217: SYSDATE,
2218: FND_GLOBAL.USER_ID,
2219: SYSDATE,
2220: FND_GLOBAL.USER_ID,
2221: FND_GLOBAL.USER_ID,
2222: control.control_id,
2223: control.control_rev_id,
2224: p_audit_project_id,
2225: scope_org_rec.organization_id,
2281: object_type,
2282: object_version_number)
2283: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2284: SYSDATE,
2285: FND_GLOBAL.USER_ID,
2286: SYSDATE,
2287: FND_GLOBAL.USER_ID,
2288: FND_GLOBAL.USER_ID,
2289: ttt.audit_procedure_id,
2283: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2284: SYSDATE,
2285: FND_GLOBAL.USER_ID,
2286: SYSDATE,
2287: FND_GLOBAL.USER_ID,
2288: FND_GLOBAL.USER_ID,
2289: ttt.audit_procedure_id,
2290: ttt.audit_procedure_rev_id,
2291: p_audit_project_id,
2284: SYSDATE,
2285: FND_GLOBAL.USER_ID,
2286: SYSDATE,
2287: FND_GLOBAL.USER_ID,
2288: FND_GLOBAL.USER_ID,
2289: ttt.audit_procedure_id,
2290: ttt.audit_procedure_rev_id,
2291: p_audit_project_id,
2292: ttt.organization_id,
2352: object_type,
2353: object_version_number)
2354: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2355: SYSDATE,
2356: FND_GLOBAL.USER_ID,
2357: SYSDATE,
2358: FND_GLOBAL.USER_ID,
2359: FND_GLOBAL.USER_ID,
2360: ttt.audit_procedure_id,
2354: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2355: SYSDATE,
2356: FND_GLOBAL.USER_ID,
2357: SYSDATE,
2358: FND_GLOBAL.USER_ID,
2359: FND_GLOBAL.USER_ID,
2360: ttt.audit_procedure_id,
2361: ttt.audit_procedure_rev_id,
2362: p_audit_project_id,
2355: SYSDATE,
2356: FND_GLOBAL.USER_ID,
2357: SYSDATE,
2358: FND_GLOBAL.USER_ID,
2359: FND_GLOBAL.USER_ID,
2360: ttt.audit_procedure_id,
2361: ttt.audit_procedure_rev_id,
2362: p_audit_project_id,
2363: ttt.organization_id,
2422: object_type,
2423: object_version_number)
2424: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2425: sysdate,
2426: fnd_global.user_id,
2427: sysdate,
2428: fnd_global.user_id,
2429: fnd_global.user_id,
2430: ttt.audit_procedure_id,
2424: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2425: sysdate,
2426: fnd_global.user_id,
2427: sysdate,
2428: fnd_global.user_id,
2429: fnd_global.user_id,
2430: ttt.audit_procedure_id,
2431: ttt.audit_procedure_rev_id,
2432: p_audit_project_id,
2425: sysdate,
2426: fnd_global.user_id,
2427: sysdate,
2428: fnd_global.user_id,
2429: fnd_global.user_id,
2430: ttt.audit_procedure_id,
2431: ttt.audit_procedure_rev_id,
2432: p_audit_project_id,
2433: ttt.organization_id,
2552: entity_id,
2553: process_id,
2554: organization_id,
2555: process_org_rev_id,
2556: fnd_global.user_id,
2557: SYSDATE,
2558: fnd_global.user_id,
2559: SYSDATE,
2560: fnd_global.user_id
2554: organization_id,
2555: process_org_rev_id,
2556: fnd_global.user_id,
2557: SYSDATE,
2558: fnd_global.user_id,
2559: SYSDATE,
2560: fnd_global.user_id
2561: FROM amw_execution_scope exec
2562: WHERE NOT EXISTS (SELECT 'Y'
2556: fnd_global.user_id,
2557: SYSDATE,
2558: fnd_global.user_id,
2559: SYSDATE,
2560: fnd_global.user_id
2561: FROM amw_execution_scope exec
2562: WHERE NOT EXISTS (SELECT 'Y'
2563: FROM amw_proc_cert_eval_sum pcert
2564: WHERE pcert.certification_id = exec.entity_id
2580: last_update_date,
2581: last_update_login)
2582: SELECT entity_id,
2583: organization_id,
2584: fnd_global.user_id,
2585: SYSDATE,
2586: fnd_global.user_id,
2587: SYSDATE,
2588: fnd_global.user_id
2582: SELECT entity_id,
2583: organization_id,
2584: fnd_global.user_id,
2585: SYSDATE,
2586: fnd_global.user_id,
2587: SYSDATE,
2588: fnd_global.user_id
2589: FROM amw_execution_scope exec
2590: WHERE NOT EXISTS (SELECT 'Y'
2584: fnd_global.user_id,
2585: SYSDATE,
2586: fnd_global.user_id,
2587: SYSDATE,
2588: fnd_global.user_id
2589: FROM amw_execution_scope exec
2590: WHERE NOT EXISTS (SELECT 'Y'
2591: FROM amw_org_cert_eval_sum ocert
2592: WHERE ocert.certification_id = exec.entity_id
2764: object_type,
2765: object_version_number)
2766: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
2767: sysdate,
2768: fnd_global.user_id,
2769: sysdate,
2770: fnd_global.user_id,
2771: fnd_global.user_id,
2772: risk.risk_id,
2766: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
2767: sysdate,
2768: fnd_global.user_id,
2769: sysdate,
2770: fnd_global.user_id,
2771: fnd_global.user_id,
2772: risk.risk_id,
2773: risk.risk_rev_id,
2774: p_entity_id,
2767: sysdate,
2768: fnd_global.user_id,
2769: sysdate,
2770: fnd_global.user_id,
2771: fnd_global.user_id,
2772: risk.risk_id,
2773: risk.risk_rev_id,
2774: p_entity_id,
2775: ara.pk1,
2821: object_type,
2822: object_version_number)
2823: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
2824: sysdate,
2825: fnd_global.user_id,
2826: sysdate,
2827: fnd_global.user_id,
2828: fnd_global.user_id,
2829: control.control_id,
2823: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
2824: sysdate,
2825: fnd_global.user_id,
2826: sysdate,
2827: fnd_global.user_id,
2828: fnd_global.user_id,
2829: control.control_id,
2830: control.control_rev_id,
2831: p_entity_id,
2824: sysdate,
2825: fnd_global.user_id,
2826: sysdate,
2827: fnd_global.user_id,
2828: fnd_global.user_id,
2829: control.control_id,
2830: control.control_rev_id,
2831: p_entity_id,
2832: each_rec.organization_id,
2881: object_type,
2882: object_version_number)
2883: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2884: sysdate,
2885: fnd_global.user_id,
2886: sysdate,
2887: fnd_global.user_id,
2888: fnd_global.user_id,
2889: auditproc.audit_procedure_id,
2883: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
2884: sysdate,
2885: fnd_global.user_id,
2886: sysdate,
2887: fnd_global.user_id,
2888: fnd_global.user_id,
2889: auditproc.audit_procedure_id,
2890: auditproc.audit_procedure_rev_id,
2891: p_entity_id,
2884: sysdate,
2885: fnd_global.user_id,
2886: sysdate,
2887: fnd_global.user_id,
2888: fnd_global.user_id,
2889: auditproc.audit_procedure_id,
2890: auditproc.audit_procedure_rev_id,
2891: p_entity_id,
2892: auditproc.organization_id,
2952: object_version_number
2953: )
2954: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
2955: sysdate,
2956: fnd_global.user_id,
2957: sysdate,
2958: fnd_global.user_id,
2959: fnd_global.user_id,
2960: risk.risk_id,
2954: SELECT AMW_RISK_ASSOCIATIONS_S.nextval,
2955: sysdate,
2956: fnd_global.user_id,
2957: sysdate,
2958: fnd_global.user_id,
2959: fnd_global.user_id,
2960: risk.risk_id,
2961: risk.risk_rev_id,
2962: p_entity_id,
2955: sysdate,
2956: fnd_global.user_id,
2957: sysdate,
2958: fnd_global.user_id,
2959: fnd_global.user_id,
2960: risk.risk_id,
2961: risk.risk_rev_id,
2962: p_entity_id,
2963: scope_org_rec.organization_id,
3009: object_version_number
3010: )
3011: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
3012: SYSDATE,
3013: FND_GLOBAL.USER_ID,
3014: SYSDATE,
3015: FND_GLOBAL.USER_ID,
3016: FND_GLOBAL.USER_ID,
3017: control.control_id,
3011: SELECT AMW_CONTROL_ASSOCIATIONS_S.nextval,
3012: SYSDATE,
3013: FND_GLOBAL.USER_ID,
3014: SYSDATE,
3015: FND_GLOBAL.USER_ID,
3016: FND_GLOBAL.USER_ID,
3017: control.control_id,
3018: control.control_rev_id,
3019: p_entity_id,
3012: SYSDATE,
3013: FND_GLOBAL.USER_ID,
3014: SYSDATE,
3015: FND_GLOBAL.USER_ID,
3016: FND_GLOBAL.USER_ID,
3017: control.control_id,
3018: control.control_rev_id,
3019: p_entity_id,
3020: scope_org_rec.organization_id,
3071: object_type,
3072: object_version_number)
3073: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
3074: sysdate,
3075: fnd_global.user_id,
3076: sysdate,
3077: fnd_global.user_id,
3078: fnd_global.user_id,
3079: auditproc.audit_procedure_id,
3073: SELECT AMW_AP_ASSOCIATIONS_S.nextval,
3074: sysdate,
3075: fnd_global.user_id,
3076: sysdate,
3077: fnd_global.user_id,
3078: fnd_global.user_id,
3079: auditproc.audit_procedure_id,
3080: auditproc.audit_procedure_rev_id,
3081: p_entity_id,
3074: sysdate,
3075: fnd_global.user_id,
3076: sysdate,
3077: fnd_global.user_id,
3078: fnd_global.user_id,
3079: auditproc.audit_procedure_id,
3080: auditproc.audit_procedure_rev_id,
3081: p_entity_id,
3082: auditproc.organization_id,
3360: SCOPE_MODIFIED_DATE)
3361: SELECT amw_execution_scope_s.nextval,
3362: p_entity_type,
3363: p_entity_id,
3364: FND_GLOBAL.USER_ID,
3365: SYSDATE,
3366: SYSDATE,
3367: FND_GLOBAL.USER_ID,
3368: FND_GLOBAL.USER_ID,
3363: p_entity_id,
3364: FND_GLOBAL.USER_ID,
3365: SYSDATE,
3366: SYSDATE,
3367: FND_GLOBAL.USER_ID,
3368: FND_GLOBAL.USER_ID,
3369: 'C',
3370: p_proc_hier_tbl(i).level_id,
3371: l_subsidiary_vs,
3364: FND_GLOBAL.USER_ID,
3365: SYSDATE,
3366: SYSDATE,
3367: FND_GLOBAL.USER_ID,
3368: FND_GLOBAL.USER_ID,
3369: 'C',
3370: p_proc_hier_tbl(i).level_id,
3371: l_subsidiary_vs,
3372: l_sub_code,
4027: l_user_name VARCHAR2(200);
4028: l_hasAccess VARCHAR2(15);
4029: BEGIN
4030: /*04.11.2006 npanandi: bug 5142733 fix -- commenting below if-else
4031: because in R12, only FND_GLOBAL.user_name is allowed.
4032: the rest are deprecated
4033: */
4034: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4035: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4030: /*04.11.2006 npanandi: bug 5142733 fix -- commenting below if-else
4031: because in R12, only FND_GLOBAL.user_name is allowed.
4032: the rest are deprecated
4033: */
4034: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4035: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4036: ELSE
4037: */
4038: l_user_name := FND_GLOBAL.user_name;
4031: because in R12, only FND_GLOBAL.user_name is allowed.
4032: the rest are deprecated
4033: */
4034: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4035: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4036: ELSE
4037: */
4038: l_user_name := FND_GLOBAL.user_name;
4039: /*END IF;
4034: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4035: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4036: ELSE
4037: */
4038: l_user_name := FND_GLOBAL.user_name;
4039: /*END IF;
4040: */
4041:
4042: FOR org_rec IN c_root_orgs LOOP
4074: -- OR fnd_profile.value('AMW_DATA_SECURITY_SWITCH') <> 'Y' THEN
4075: return 'Y';
4076: ELSE
4077: /*04.11.2006 npanandi: bug 5142733 fix -- commenting below if-else
4078: because in R12, only FND_GLOBAL.user_name is allowed.
4079: the rest are deprecated
4080: */
4081: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4082: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4077: /*04.11.2006 npanandi: bug 5142733 fix -- commenting below if-else
4078: because in R12, only FND_GLOBAL.user_name is allowed.
4079: the rest are deprecated
4080: */
4081: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4082: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4083: ELSE*/
4084: l_user_name := FND_GLOBAL.user_name;
4085: /*END IF;
4078: because in R12, only FND_GLOBAL.user_name is allowed.
4079: the rest are deprecated
4080: */
4081: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4082: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4083: ELSE*/
4084: l_user_name := FND_GLOBAL.user_name;
4085: /*END IF;
4086: */
4080: */
4081: /*IF FND_GLOBAL.party_id IS NOT NULL THEN
4082: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4083: ELSE*/
4084: l_user_name := FND_GLOBAL.user_name;
4085: /*END IF;
4086: */
4087: l_hasAccess :=FND_DATA_SECURITY.check_function(
4088: p_api_version => 1.0,
4154: l_user_name VARCHAR2(200);
4155: l_hasAccess VARCHAR2(15);
4156: BEGIN
4157: /*04.11.2006 npanandi: bug 5142733 fix -- commenting below if-else
4158: because in R12, only FND_GLOBAL.user_name is allowed.
4159: the rest are deprecated
4160: */
4161: /* IF FND_GLOBAL.party_id IS NOT NULL THEN
4162: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4157: /*04.11.2006 npanandi: bug 5142733 fix -- commenting below if-else
4158: because in R12, only FND_GLOBAL.user_name is allowed.
4159: the rest are deprecated
4160: */
4161: /* IF FND_GLOBAL.party_id IS NOT NULL THEN
4162: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4163: ELSE
4164: */
4165: l_user_name := FND_GLOBAL.user_name;
4158: because in R12, only FND_GLOBAL.user_name is allowed.
4159: the rest are deprecated
4160: */
4161: /* IF FND_GLOBAL.party_id IS NOT NULL THEN
4162: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4163: ELSE
4164: */
4165: l_user_name := FND_GLOBAL.user_name;
4166: /*END IF;*/
4161: /* IF FND_GLOBAL.party_id IS NOT NULL THEN
4162: l_user_name := 'HZ_PARTY:'||FND_GLOBAL.party_id;
4163: ELSE
4164: */
4165: l_user_name := FND_GLOBAL.user_name;
4166: /*END IF;*/
4167:
4168: FOR proc_rec IN c_root_procs LOOP
4169: l_hasAccess :=FND_DATA_SECURITY.check_function(