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The AMW_RCM_ORG_INTERFACE table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 plays a critical role in the integration of Risk Control Management (RCM) with organizational hierarchies. This interface table is part of the Oracle Advanced Controls module, specifically designed to facilitate the transfer of organizational data from external systems or staging tables into the Oracle EBS environment. Below is a detailed analysis of its purpose, structure, and functionality.
Purpose and Context
The AMW_RCM_ORG_INTERFACE table serves as an intermediary staging area for organizational data before it is processed and loaded into the core Oracle EBS tables. It is primarily used in scenarios where organizations need to synchronize their enterprise structure (such as business units, departments, or legal entities) with the Risk Control Management framework. This ensures that risk assessments, controls, and compliance activities are accurately mapped to the correct organizational units.Key Columns and Structure
The table consists of several key columns that define the organizational hierarchy and its attributes. Some of the critical columns include:- ORG_ID: Unique identifier for the organization.
- ORG_NAME: Name of the organization or business unit.
- PARENT_ORG_ID: Reference to the parent organization, establishing hierarchical relationships.
- STATUS: Indicates whether the record is pending, processed, or errored.
- CREATION_DATE and LAST_UPDATE_DATE: Timestamps for tracking record lifecycle.
- INTERFACE_ID: Primary key for the interface table.
Data Flow and Integration
The typical workflow involving AMW_RCM_ORG_INTERFACE involves the following steps:- Data Extraction: Organizational data is extracted from source systems (e.g., HRMS, ERP) or flat files.
- Data Staging: Extracted data is loaded into AMW_RCM_ORG_INTERFACE, often via custom scripts or Oracle Data Integrator (ODI).
- Validation: Data is validated for consistency, mandatory fields, and hierarchical integrity.
- Processing: A concurrent program or PL/SQL API processes validated records, transferring them to base tables like AMW_ORGANIZATIONS.
- Error Handling: Failed records are flagged with error messages for correction.
Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, the table is typically accessed via standard APIs or custom programs to ensure data integrity. Key technical aspects include:- Indexing: Indexes on ORG_ID and INTERFACE_ID improve query performance.
- Concurrency: Locking mechanisms prevent conflicts during batch processing.
- Purge Mechanisms: Processed records are often archived or purged to maintain performance.
Business Impact
The AMW_RCM_ORG_INTERFACE table ensures that organizational changes are accurately reflected in the RCM module, enabling:- Alignment of risks and controls with the current organizational structure.
- Audit trails for compliance reporting.
- Scalability for mergers, acquisitions, or reorganizations.
Conclusion
The AMW_RCM_ORG_INTERFACE table is a vital component of Oracle EBS's Risk Control Management framework, providing a robust mechanism for synchronizing organizational data. Its design supports efficient data validation, processing, and error handling, making it indispensable for enterprises leveraging Oracle Advanced Controls. Proper implementation and maintenance of this table are crucial for ensuring accurate risk and compliance management across the organization.-
File: Internal Controls Manager 11i10 ERD.pdf
12.1.1
product: AMW - Internal Controls Manager , size: 52.08 KBytes , file_type: PDF Diagram ,
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Lookup Type: AMW_ORG_CONTROL_TYPES
12.1.1
product: AMW - Internal Controls Manager , meaning: Organization Control Search Context Types ,
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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 ,
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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 ,
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Lookup Type: AMW_SUBPROC_ASSOC_OPTIONS
12.1.1
product: AMW - Internal Controls Manager , meaning: Amw Sub Processes Associations Options ,
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Lookup Type: AMW_PROCESS_SYNC_OPTIONS
12.1.1
product: AMW - Internal Controls Manager , meaning: Amw Process Synchronization Options , description: Process Synchronization Options ,
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Lookup Type: AMW_EVALUATION_TYPE
12.1.1
product: AMW - Internal Controls Manager , meaning: AMW Evaluation Type ,
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Table: AMW_RCM_ORG_INTERFACE
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_RCM_ORG_INTERFACE, object_name:AMW_RCM_ORG_INTERFACE, status:VALID, product: AMW - Internal Controls Manager , description: Used in webadi for uploading risks and controls for an organization , implementation_dba_data: AMW.AMW_RCM_ORG_INTERFACE ,
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Table: AMW_CONTROL_ASSERTIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONTROL_ASSERTIONS, object_name:AMW_CONTROL_ASSERTIONS, status:VALID, product: AMW - Internal Controls Manager , description: Stores relations between controls and assertions , implementation_dba_data: AMW.AMW_CONTROL_ASSERTIONS ,
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View: AMW_DELETE_OBJECT_VL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_DELETE_OBJECT_VL, object_name:AMW_DELETE_OBJECT_VL, status:VALID, product: AMW - Internal Controls Manager , description: View that lists all the risks, controls and audit procedures. , implementation_dba_data: APPS.AMW_DELETE_OBJECT_VL ,
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Lookup Type: AMW_CTRL_SBTB_ORG
12.1.1
product: AMW - Internal Controls Manager , meaning: Organizations Lookup for Control Details page , description: Organizations Lookup for Control Details page ,
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Lookup Type: AMW_CONTROL_EVALUATION_VIEWS
12.1.1
product: AMW - Internal Controls Manager , meaning: Control Evaluation Views ,
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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 ,
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Table: AMW_PROCESS_NAMES_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_PROCESS_NAMES_TL, object_name:AMW_PROCESS_NAMES_TL, status:VALID, product: AMW - Internal Controls Manager , description: Stores process name and description , implementation_dba_data: AMW.AMW_PROCESS_NAMES_TL ,
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Lookup Type: RCI_CERT_EVAL_STATUS
12.1.1
product: AMW - Internal Controls Manager , meaning: RCI Certification and Evaluation Statuses , description: RCI Certification and Evaluation Statuses ,
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Lookup Type: AMW_CONTROL_ASSERTIONS
12.1.1
product: AMW - Internal Controls Manager , meaning: Control Assertions ,
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Table: AMW_FIN_ITEM_ACC_RISK
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_ITEM_ACC_RISK, object_name:AMW_FIN_ITEM_ACC_RISK, status:VALID, product: AMW - Internal Controls Manager , description: Holds financial item and account information related to Risk , implementation_dba_data: AMW.AMW_FIN_ITEM_ACC_RISK ,
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Table: AMW_LATEST_HIERARCHIES
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_LATEST_HIERARCHIES, object_name:AMW_LATEST_HIERARCHIES, status:VALID, product: AMW - Internal Controls Manager , description: Stores latest process and organization process hierarchies , implementation_dba_data: AMW.AMW_LATEST_HIERARCHIES ,
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View: AMW_WF_PROCESSES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_WF_PROCESSES_V, object_name:AMW_WF_PROCESSES_V, status:VALID, product: AMW - Internal Controls Manager , description: View to display the Workflow processes and their item types , implementation_dba_data: APPS.AMW_WF_PROCESSES_V ,
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Table: AMW_ASSESS_PROCEDURE_STEPS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESS_PROCEDURE_STEPS_TL, object_name:AMW_ASSESS_PROCEDURE_STEPS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains name and description for amw_assess_procedure_steps_b , implementation_dba_data: AMW.AMW_ASSESS_PROCEDURE_STEPS_TL ,
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Table: AMW_APPROVED_HIERARCHIES
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_APPROVED_HIERARCHIES, object_name:AMW_APPROVED_HIERARCHIES, status:VALID, product: AMW - Internal Controls Manager , description: Stores approved process and Organization process hierarchies , implementation_dba_data: AMW.AMW_APPROVED_HIERARCHIES ,
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Table: AMW_AUDIT_TASKS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AUDIT_TASKS_TL, object_name:AMW_AUDIT_TASKS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains name and description for AMW_AUDIT_TASKS_B , implementation_dba_data: AMW.AMW_AUDIT_TASKS_TL ,
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Table: AMW_AP_EXECUTIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AP_EXECUTIONS, object_name:AMW_AP_EXECUTIONS, status:VALID, product: AMW - Internal Controls Manager , description: Hold information about Audit Procedure and Step executions. , implementation_dba_data: AMW.AMW_AP_EXECUTIONS ,
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Table: AMW_FIN_ITEM_ACC_CTRL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_ITEM_ACC_CTRL, object_name:AMW_FIN_ITEM_ACC_CTRL, status:VALID, product: AMW - Internal Controls Manager , description: Holds financial item and account information related to Risk , implementation_dba_data: AMW.AMW_FIN_ITEM_ACC_CTRL ,
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View: AMW_OBJ_CLASSIFICATION_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OBJ_CLASSIFICATION_V, object_name:AMW_OBJ_CLASSIFICATION_V, status:VALID, product: AMW - Internal Controls Manager , description: View for all the classifications , implementation_dba_data: APPS.AMW_OBJ_CLASSIFICATION_V ,
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Table: AMW_CONTROL_ASSOCIATIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONTROL_ASSOCIATIONS, object_name:AMW_CONTROL_ASSOCIATIONS, status:VALID, product: AMW - Internal Controls Manager , description: Stores associations between control and risks , implementation_dba_data: AMW.AMW_CONTROL_ASSOCIATIONS ,
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Table: AMW_COMPLIANCE_ENV_ASSOCS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_COMPLIANCE_ENV_ASSOCS, object_name:AMW_COMPLIANCE_ENV_ASSOCS, status:VALID, product: AMW - Internal Controls Manager , description: Stores details of association between risk types and compliance , implementation_dba_data: AMW.AMW_COMPLIANCE_ENV_ASSOCS ,
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Table: AMW_FIN_PROCESS_EVAL_SUM
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_PROCESS_EVAL_SUM, object_name:AMW_FIN_PROCESS_EVAL_SUM, status:VALID, product: AMW - Internal Controls Manager , description: Holds Summarized data on Audit Evaluation and Certification Info. of Processes that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification , implementation_dba_data: AMW.AMW_FIN_PROCESS_EVAL_SUM ,
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Table: AMW_AUDIT_PROJECTS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AUDIT_PROJECTS_TL, object_name:AMW_AUDIT_PROJECTS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains name and description for AMW_AUDIT_PROJECTS_B , implementation_dba_data: AMW.AMW_AUDIT_PROJECTS_TL ,
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Table: AMW_ASSESS_PROCEDURES_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESS_PROCEDURES_TL, object_name:AMW_ASSESS_PROCEDURES_TL, status:VALID, product: AMW - Internal Controls Manager , description: Stores name and description for AMW_ASSESS_PROCEDURES_B , implementation_dba_data: AMW.AMW_ASSESS_PROCEDURES_TL ,
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Table: AMW_ASSESSMENTS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESSMENTS_TL, object_name:AMW_ASSESSMENTS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Holds name and description for AMW_ASSESSMENTS_B , implementation_dba_data: AMW.AMW_ASSESSMENTS_TL ,
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Table: AMW_AUDIT_OBJECTIVES_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AUDIT_OBJECTIVES_TL, object_name:AMW_AUDIT_OBJECTIVES_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains name and description for AMW_AUDIT_OBJECTIVES_B , implementation_dba_data: AMW.AMW_AUDIT_OBJECTIVES_TL ,
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Table: AMW_WORK_CATEGORIES_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_WORK_CATEGORIES_TL, object_name:AMW_WORK_CATEGORIES_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains category name and description for AMW_WORK_CATEGORIES_B , implementation_dba_data: AMW.AMW_WORK_CATEGORIES_TL ,
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Table: AMW_ASSESS_PROCEDURE_ASSOCS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESS_PROCEDURE_ASSOCS, object_name:AMW_ASSESS_PROCEDURE_ASSOCS, status:VALID, product: AMW - Internal Controls Manager , description: Stores details of association between assessment and procedure , implementation_dba_data: AMW.AMW_ASSESS_PROCEDURE_ASSOCS ,
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View: RCI_FINANCIAL_STATEMENT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.RCI_FINANCIAL_STATEMENT_V, object_name:RCI_FINANCIAL_STATEMENT_V, status:VALID, product: AMW - Internal Controls Manager , description: This View contains the definition for the Organization Financial Statement dimension , implementation_dba_data: APPS.RCI_FINANCIAL_STATEMENT_V ,
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Table: AMW_SURVEY_ASSOCS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_SURVEY_ASSOCS, object_name:AMW_SURVEY_ASSOCS, status:VALID, product: AMW - Internal Controls Manager , description: Stores details of association between survey and assessment , implementation_dba_data: AMW.AMW_SURVEY_ASSOCS ,
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Table: AMW_RISK_CTRL_INTERFACE
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_RISK_CTRL_INTERFACE, object_name:AMW_RISK_CTRL_INTERFACE, status:VALID, product: AMW - Internal Controls Manager , description: Used for Web ADI when uploading Risk and Control , implementation_dba_data: AMW.AMW_RISK_CTRL_INTERFACE ,
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Lookup Type: AMW_CONTROL_OBJECTIVES
12.1.1
product: AMW - Internal Controls Manager , meaning: Control Objectives ,
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Table: AMW_WORK_TYPES_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_WORK_TYPES_TL, object_name:AMW_WORK_TYPES_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains work type name and description for AMW_WORK_TYPES_B , implementation_dba_data: AMW.AMW_WORK_TYPES_TL ,
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View: RCI_ISSUE_PRIORITY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.RCI_ISSUE_PRIORITY_V, object_name:RCI_ISSUE_PRIORITY_V, status:VALID, product: AMW - Internal Controls Manager , description: This View contains the definition for the Open Issues' Priority dimension , implementation_dba_data: APPS.RCI_ISSUE_PRIORITY_V ,
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View: RCI_ISSUE_REASON_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.RCI_ISSUE_REASON_V, object_name:RCI_ISSUE_REASON_V, status:VALID, product: AMW - Internal Controls Manager , description: This View contains the definition for the Open Issues' Reason dimension , implementation_dba_data: APPS.RCI_ISSUE_REASON_V ,
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Table: AMW_CERTIFICATION_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CERTIFICATION_TL, object_name:AMW_CERTIFICATION_TL, status:VALID, product: AMW - Internal Controls Manager , description: Holds translated value for the name and description of certification. , implementation_dba_data: AMW.AMW_CERTIFICATION_TL ,
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Concurrent Program: AMWSUBCERTDET
12.1.1
execution_filename: CPSubCertReport , product: AMW - Internal Controls Manager , user_name: AMWSUBCERTRPT , description: Sub Certification - Organizations and Processes Certified With Issues , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: AMWPSYNC
12.1.1
execution_filename: AMW_WF_HIERARCHY_PKG.synch_hierarchy_amw_process , product: AMW - Internal Controls Manager , user_name: AMWPSYNC , description: To synch up process hierarchy and Amw_Process , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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View: AMW_PERSON_COMPANY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_PERSON_COMPANY_V, object_name:AMW_PERSON_COMPANY_V, status:VALID, product: AMW - Internal Controls Manager , description: View for person's company. , implementation_dba_data: APPS.AMW_PERSON_COMPANY_V ,
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Table: AMW_AP_STEPS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AP_STEPS_TL, object_name:AMW_AP_STEPS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Holds information about the language dependent name and description for Audit Steps. , implementation_dba_data: AMW.AMW_AP_STEPS_TL ,
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Table: AMW_FIN_CERT_EVAL_SUM
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_CERT_EVAL_SUM, object_name:AMW_FIN_CERT_EVAL_SUM, status:VALID, product: AMW - Internal Controls Manager , description: The Ratios computed for Each Financial Item and Natural Accounts for a Financial Certification are Stored here , implementation_dba_data: AMW.AMW_FIN_CERT_EVAL_SUM ,
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Lookup Type: AMW_SYNCH_PROCESS_ORG
12.1.1
product: AMW - Internal Controls Manager , meaning: Synchronize Processes when associating to Organization , description: Synchronize Processes when associating to Organization ,
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Table: AMW_CONSTRAINTS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONSTRAINTS_TL, object_name:AMW_CONSTRAINTS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Holds name and description information for AMW_CONSTRAINTS_B , implementation_dba_data: AMW.AMW_CONSTRAINTS_TL ,
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Table: AMW_SETUP_RISK_TYPES_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_SETUP_RISK_TYPES_TL, object_name:AMW_SETUP_RISK_TYPES_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains risk types name and description for AMW_SETUP_RISK_TYPES_B , implementation_dba_data: AMW.AMW_SETUP_RISK_TYPES_TL ,