Search Results concurrent




Explore in AI Chat
  • Concurrent Program: PCORGSUM 12.1.1

    execution_filename: AMW_ORG_CERT_EVAL_SUM_PVT.populate_org_cert_summary ,  product: AMW - Internal Controls Manager ,  user_name: Populate Evaluation Summary for Organization Certification ,  description: Populate Evaluation Summary for Organization Certification ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIPCINI 12.1.1

    execution_filename: RCI_PROC_CERT_SUMM_PKG.proc_cert_initial_load ,  product: AMW - Internal Controls Manager ,  user_name: RCI Proc Cert Summary Initial Load ,  description: RCI Process Certification Summary Initial Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWSYNCPROCORGSNOCOUNT 12.1.1

    execution_filename: AMW_ORG_HIERARCHY_PKG.sync_proc_org_srs ,  product: AMW - Internal Controls Manager ,  user_name: AMWSYNCPROCORG ,  description: Synchronize Process to Organizations. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIEINLD 12.1.1

    execution_filename: RCI_COMPL_ENV_CHG_SUMM_PKG.initial_load ,  product: AMW - Internal Controls Manager ,  user_name: RCI_COMPL_ENV_INI_LOAD ,  description: RCI Compliance Env Change Summ Report Initial Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMW_GENERATE_AUDIT_REPORT 12.1.1

    execution_filename: ConcurrentReport ,  product: AMW - Internal Controls Manager ,  user_name: AMWAUDITRPRT ,  description: Generate the Audit Report for a Project. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: FSDASHSUM 12.1.1

    execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Cert_General_Sum ,  product: AMW - Internal Controls Manager ,  user_name: Financial Statement Certification Dashboard Summary ,  description: Populate Dashboard Summary for Financial Statement Certification ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWCTRLIMP 12.1.1

    execution_filename: amw_load_ctrl_data.create_controls ,  product: AMW - Internal Controls Manager ,  user_name: AMWCTRLIMP ,  description: Import Controls ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FSIEVLSUM 12.1.1

    execution_filename: AMW_FINSTMT_CERT_PVT.build_amw_fin_cert_eval_sum ,  product: AMW - Internal Controls Manager ,  user_name: Financial Statement Certification Financial Item Evaluation ,  description: Populate Financial Item Evaluation Summary for Financial Certification ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWPROCIMP 12.1.1

    execution_filename: amw_load_proc_data.create_processes ,  product: AMW - Internal Controls Manager ,  user_name: AMWPROCIMP ,  description: Import Processes ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWAPRIMP 12.1.1

    execution_filename: AMW_LOAD_AUDIT_PROCEDURE_DATA.update_apr ,  product: AMW - Internal Controls Manager ,  user_name: Audit Procedure Results Import ,  description: Audit Procedure Results Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWKACCIMP 12.1.1

    execution_filename: amw_load_key_acc_data.create_key_acc_assoc ,  product: AMW - Internal Controls Manager ,  user_name: AMWKACCIMP ,  description: Import Process to Key Account Associations ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FSTCTSUM 12.1.1

    execution_filename: AMW_FINSTMT_CERT_PVT.Populate_Fin_Stmt_Cert_Sum ,  product: AMW - Internal Controls Manager ,  user_name: Financial Statement Certification Summary ,  description: Populate Financial Statement Certification Summary ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCISGINC 12.1.1

    execution_filename: RCI_SIG_ACCT_EVAL_SUMM_PKG.sig_acct_incremental_load ,  product: AMW - Internal Controls Manager ,  user_name: RCI Sig Acct Eval Summary Incremental Load ,  description: RCI Sig Acct Eval Summary Incremental Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWVIOLATCHK 12.1.1

    execution_filename: AMW_CONSTRAINT_PVT.Check_Violation ,  product: AMW - Internal Controls Manager ,  user_name: AMWVIOLATCHK ,  description: Check Constraint Violation ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWASSOCTOPROCSRS 12.1.1

    execution_filename: AMW_ORG_HIERARCHY_PKG.push_proc_org_srs ,  product: AMW - Internal Controls Manager ,  user_name: Associate Process to Organizations ,  description: Associate Process to Organization ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWPCFIND 12.1.1

    execution_filename: AMW_PROCESS_CERT_SUMMARY.Populate_Proccert_Findings ,  product: AMW - Internal Controls Manager ,  user_name: AMWPCFIND ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FCORGSUM 12.1.1

    execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Fin_Org_Eval_Sum ,  product: AMW - Internal Controls Manager ,  user_name: Finstmt Certification Organization Summary ,  description: Populate Organization Summary for Finstmt Certification ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWSODCSTWAIVERUPLOAD 12.1.1

    execution_filename: AMW_LOAD_SOD_DATA.create_constraint_waivers ,  product: AMW - Internal Controls Manager ,  user_name: Upload Segregation Of Duties Constraint Waivers ,  description: Executable to upload seggreagtion of duties constraint waiver ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWBUSPROCDET 12.1.1

    execution_filename: CPBusProcReport ,  product: AMW - Internal Controls Manager ,  user_name: AMWBUSPROCRPT ,  description: Business Process Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: AMWVIOLATREVAL 12.1.1

    execution_filename: AMW_CONSTRAINT_PVT.Revalidate_Violation ,  product: AMW - Internal Controls Manager ,  user_name: AMWVIOLATREVAL ,  description: Revalidate Constraint Violation ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWPCOUNT 12.1.1

    execution_filename: AMW_RL_HIERARCHY_PKG.reset_count ,  product: AMW - Internal Controls Manager ,  user_name: AMWPCOUNT ,  description: To Reset the risk and control count of processes in RiskLibrary ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWVIOLATCHKBYNAME 12.1.1

    execution_filename: AMW_CONSTRAINT_PVT.Check_Violation_By_Name ,  product: AMW - Internal Controls Manager ,  user_name: AMWVIOLATCHKBYNAME ,  description: Check Violation For Constraint By Name ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FCPROSUM 12.1.1

    execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Fin_Proc_Eval_Sum ,  product: AMW - Internal Controls Manager ,  user_name: Finstmt Certification Processes Summary ,  description: Populate Processes Summary for Finstmt Certification ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCICDTICLOAD 12.1.1

    execution_filename: RCI_CTRL_DETAIL_ETL_PKG.incr_load ,  product: AMW - Internal Controls Manager ,  user_name: RCICDTICLOAD ,  description: Control Detail Report Incremental Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIODFCYICLOAD 12.1.1

    execution_filename: RCI_ORG_DFCY_ETL_PKG.incr_load ,  product: AMW - Internal Controls Manager ,  user_name: RCIODFCYICLOAD ,  description: RCI Process Deficiency Report Incremental Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIORINC 12.1.1

    execution_filename: RCI_OPEN_REMED_SUMM_PKG.open_remed_act_increment_load ,  product: AMW - Internal Controls Manager ,  user_name: RCI Open Remedial Action Summary Incremental Load ,  description: RCI Open Remedial Action Summary Incremental Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWASSOCPROCNOCOUNT 12.1.1

    execution_filename: AMW_ORG_HIERARCHY_PKG.push_proc_org_no_count ,  product: AMW - Internal Controls Manager ,  user_name: AMWASSOCPROCNOCOUNT ,  description: Associate Process to Organizations Concurrent Program with no Count Update ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCICDTINLOAD 12.1.1

    execution_filename: RCI_CTRL_DETAIL_ETL_PKG.initial_load ,  product: AMW - Internal Controls Manager ,  user_name: RCICDTINLOAD ,  description: RCI Control Detail Report Initial Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIOUNMRINLOAD 12.1.1

    execution_filename: RCI_UNMTG_RISKS_ETL_PKG.initial_load ,  product: AMW - Internal Controls Manager ,  user_name: RCIOUNMRINLOAD ,  description: RCI Unmitigated Risks Initial Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIECRLD 12.1.1

    execution_filename: RCI_COMPL_ENV_CHG_SUMM_PKG.incremental_load ,  product: AMW - Internal Controls Manager ,  user_name: RCI_COMPL_ENV_INCR_LOAD ,  description: RCI Cimpliance Env Chg Summ Report Incremental load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWFSTFIND 12.1.1

    execution_filename: AMW_FINSTMT_FINDING_PVT.POPULATE_FINSTMT_FINDINGS ,  product: AMW - Internal Controls Manager ,  user_name: AMWFINFIND ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWFSCTRLDEF 12.1.1

    execution_filename: CPFinStmtCtrlDefReport ,  product: AMW - Internal Controls Manager ,  user_name: AMWFSCTRLDEFRPT ,  description: Financial Statement Control Deficiencies ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: AMWASSOCTOORG 12.1.1

    execution_filename: AMW_ORG_HIERARCHY_PKG.push_proc_org_conc_request ,  product: AMW - Internal Controls Manager ,  user_name: AMWASSOCTOORG ,  description: Associate process to selected oraganization ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWRCIMP 12.1.1

    execution_filename: amw_load_rc_data.create_risks_and_controls ,  product: AMW - Internal Controls Manager ,  user_name: AMWRCIMP ,  description: Import Risks and Controls ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: SODTABUPDREPORT 12.1.1

    execution_filename: AMW_LOAD_SOD_DATA.cst_table_update_report ,  product: AMW - Internal Controls Manager ,  user_name: Segregation Of Duties Tables Update Report ,  description: Segregation Of Duties Table Update Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWAPIMP 12.1.1

    execution_filename: amw_load_ap_data.create_audit_procedures ,  product: AMW - Internal Controls Manager ,  user_name: AMWAPIMP ,  description: Import Audit Procedures ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIOUNMRICLOAD 12.1.1

    execution_filename: RCI_UNMTG_RISKS_ETL_PKG.incr_load ,  product: AMW - Internal Controls Manager ,  user_name: RCIOUNMRICLOAD ,  description: RCI Unmitigated Risks Incremental Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWSODCONC 12.1.1

    execution_filename: AMW_LOAD_SOD_DATA.insert_data ,  product: AMW - Internal Controls Manager ,  user_name: Public SOD upload concurrent program ,  description: Public SOD upload concurrent program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIOISSI 12.1.1

    execution_filename: RCI_OPEN_ISSUE_SUMM_PKG.initial_load ,  product: AMW - Internal Controls Manager ,  user_name: RCI Open Issues Summary Initial Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CERTREMINDER 12.1.1

    execution_filename: AMW_PROCCERT_REMINDER_PKG.send_reminder_to_all_owners ,  product: AMW - Internal Controls Manager ,  user_name: Process Certification Reminder ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWDELOBJ 12.1.1

    execution_filename: AMW_DELETE_OBJECT_PVT.Delete_Objects ,  product: AMW - Internal Controls Manager ,  user_name: AMWDELOBJ ,  description: Delete Objects ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: PCDASHSUM 12.1.1

    execution_filename: AMW_PROCESS_CERT_SUMMARY.Populate_All_Cert_General_Sum ,  product: AMW - Internal Controls Manager ,  user_name: Process Certification Dashboard Summary ,  description: Populate Dashboard Summary for Process Certification ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWTWFLOAD 12.1.1

    execution_filename: TutorToWorkflow ,  product: AMW - Internal Controls Manager ,  user_name: Oracle Audit Manager Tutor to Workflow Loader ,  description: This program converts uploaded Oracle Audit Tutor files to Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: AMWSYNCPH 12.1.1

    execution_filename: AMW_WF_HIERARCHY_PKG.sync_hier_amw_process_wrap ,  product: AMW - Internal Controls Manager ,  user_name: AMWSYNCPH ,  description: To sync process hierarchy and Amw_Process ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWPOCOUNT 12.1.1

    execution_filename: AMW_ORG_HIERARCHY_PKG.reset_count ,  product: AMW - Internal Controls Manager ,  user_name: AMWPOCOUNT ,  description: To Reset the process risk and control count in Oraganization context ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RCIOCRTINLOAD 12.1.1

    execution_filename: RCI_ORG_CERT_ETL_PKG.initial_load ,  product: AMW - Internal Controls Manager ,  user_name: RCIOCRTINLOAD ,  description: RCI Organization Certification Initial Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWRCMORGIMP 12.1.1

    execution_filename: amw_load_rcm_org_data.create_risks_and_controls ,  product: AMW - Internal Controls Manager ,  user_name: AMWRCMORGIMP ,  description: Import Risks and Controls in Organization Context ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWORGDOCDET 12.1.1

    execution_filename: CPOrgProcDocReport ,  product: AMW - Internal Controls Manager ,  user_name: AMWORGDOCRPT ,  description: Organization Process Documentation ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: AMW_UPDATE_ORG_PARAMS 12.1.1

    execution_filename: AMW_PARAMETERS_PVT_PKG.update_all_org_params_cp ,  product: AMW - Internal Controls Manager ,  user_name: AMWUPDATEORGPARAMS ,  description: Update Organization Parameters ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AMWFULLHIER 12.1.1

    execution_filename: AMW_ORG_CERT_AGGR_PKG.populate_full_hierarchies ,  product: AMW - Internal Controls Manager ,  user_name: AMWFULLHIER ,  description: Populate the full entity hierarchy ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure ,