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The AMW_OBJECTS
table is a critical component within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically associated with the Application Management for Web (AMW) module. This table serves as a repository for metadata related to objects managed within the AMW framework, facilitating access control, security policies, and audit functionalities. Below is a detailed summary of its structure, purpose, and significance in Oracle EBS.
1. Overview of AMW_OBJECTS
TheAMW_OBJECTS
table stores metadata about objects that are subject to security and compliance controls within Oracle EBS. These objects can include web pages, functions, responsibilities, menus, and other entities that require governance under the AMW framework. The table is integral to the AMW module, which is part of Oracle's Application Object Library (AOL) and is used to enforce segregation of duties (SoD), risk management, and audit compliance.
2. Key Columns and Structure
TheAMW_OBJECTS
table consists of several columns that define the attributes and relationships of managed objects. Some of the prominent columns include:
- OBJECT_ID: A unique identifier for each object.
- OBJECT_NAME: The name or label of the object.
- OBJECT_TYPE: The type of object (e.g., 'FUNCTION', 'RESPONSIBILITY', 'MENU').
- DESCRIPTION: A textual description of the object's purpose.
- CREATION_DATE and LAST_UPDATE_DATE: Timestamps for tracking object lifecycle.
- ENABLED_FLAG: Indicates whether the object is active or inactive.
- PARENT_OBJECT_ID: References a parent object, establishing hierarchical relationships.
3. Role in Security and Compliance
TheAMW_OBJECTS
table plays a pivotal role in Oracle EBS security and compliance frameworks. It supports:
- Segregation of Duties (SoD): By defining object-level access controls, AMW ensures that conflicting duties are assigned to different users, mitigating fraud risks.
- Risk Management: Objects are evaluated against predefined risk policies to identify potential security violations.
- Audit Trails: Changes to objects (e.g., creation, modification) are logged, aiding in compliance audits.
4. Integration with Other Modules
TheAMW_OBJECTS
table interacts with other Oracle EBS tables, such as FND_MENUS
, FND_FORM_FUNCTIONS
, and AMW_ACCESS_CONTROL
, to enforce security policies across the application suite. For example, when a user attempts to access a function, AMW cross-references the function's OBJECT_ID
in AMW_OBJECTS
to verify permissions.
5. Usage in Upgrades and Patches
In Oracle EBS 12.2.2, theAMW_OBJECTS
table retains backward compatibility with 12.1.1 but may include enhancements for performance or additional metadata fields. During upgrades, customizations involving this table must be carefully reviewed to avoid conflicts with Oracle's standard security models.
6. Best Practices for Administrators
Administrators should:- Regularly audit the
AMW_OBJECTS
table to ensure alignment with organizational security policies. - Use Oracle's delivered APIs (e.g.,
AMW_OBJECTS_PKG
) for modifications to maintain data integrity. - Monitor the table's growth, as excessive entries can impact performance.
Conclusion
TheAMW_OBJECTS
table is a foundational element in Oracle EBS 12.1.1 and 12.2.2, enabling robust security and compliance management. Its structured metadata storage, integration with other modules, and role in risk mitigation make it indispensable for enterprises leveraging Oracle's AMW framework. Proper maintenance and understanding of this table are essential for achieving a secure and compliant EBS environment.
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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 ,
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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 ,
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Table: AMW_OBJECTS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_OBJECTS, object_name:AMW_OBJECTS, status:VALID, product: AMW - Internal Controls Manager , description: This table is used for Set up purposes for approval of objects through Oracle Workflow , implementation_dba_data: AMW.AMW_OBJECTS ,
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Table: AMW_OBJECT_RULES
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_OBJECT_RULES, object_name:AMW_OBJECT_RULES, status:VALID, product: AMW - Internal Controls Manager , description: This table is used for Set up purposes for approval of objects through Oracle Workflow , implementation_dba_data: AMW.AMW_OBJECT_RULES ,
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Table: AMW_FIN_KEY_ACCOUNTS_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_KEY_ACCOUNTS_B, object_name:AMW_FIN_KEY_ACCOUNTS_B, status:VALID, product: AMW - Internal Controls Manager , description: Stores a List of Natural/Key Accounts that might be used in Oracle ICM , implementation_dba_data: AMW.AMW_FIN_KEY_ACCOUNTS_B ,
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Lookup Type: AMW_APPROVAL_STATUS
12.1.1
product: AMW - Internal Controls Manager , meaning: Status for Process Approval , description: Oracle Audit Manager ,
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Lookup Type: AMW_PROCEDURE_STATUS
12.1.1
product: AMW - Internal Controls Manager , meaning: Procedure Status , description: Oracle Audit Manager ,
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Table: AMW_FIN_ITEMS_KEY_ACC
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_ITEMS_KEY_ACC, object_name:AMW_FIN_ITEMS_KEY_ACC, status:VALID, product: AMW - Internal Controls Manager , description: Hold information on the Key Accounts, which are Mapped to a Financial Item for Reporting in Oracle ICM , implementation_dba_data: AMW.AMW_FIN_ITEMS_KEY_ACC ,
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Table: AMW_FIN_STMNT_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_STMNT_B, object_name:AMW_FIN_STMNT_B, status:VALID, product: AMW - Internal Controls Manager , description: Stores a List of Financial Statements that has been imported to Oracle ICM , implementation_dba_data: AMW.AMW_FIN_STMNT_B ,
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View: AMW_FINANCIAL_ITEMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_FINANCIAL_ITEMS_V, object_name:AMW_FINANCIAL_ITEMS_V, status:VALID, product: AMW - Internal Controls Manager , description: A View on top of Oracle Financial Statement Generator Views to get All Row (Financial Items) Definitions , implementation_dba_data: APPS.AMW_FINANCIAL_ITEMS_V ,
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Lookup Type: AMW_OBJECT_TYPE
12.1.1
product: AMW - Internal Controls Manager , meaning: AMW Object Type , description: Object Types for Oracle Internal Control Manager ,
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View: AMW_STATEMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_STATEMENTS_V, object_name:AMW_STATEMENTS_V, status:VALID, product: AMW - Internal Controls Manager , description: A View on top of Oracle Financial Statement Generator Views to get All Row Set Definitions , implementation_dba_data: APPS.AMW_STATEMENTS_V ,
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View: AMW_FIN_STMNT_VL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_FIN_STMNT_VL, object_name:AMW_FIN_STMNT_VL, status:VALID, product: AMW - Internal Controls Manager , description: Stores a List of Financial Statements that has been imported to Oracle ICM , implementation_dba_data: APPS.AMW_FIN_STMNT_VL ,
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Lookup Type: AMW_SOD_CONSTRAINT_SETS
12.1.1
product: AMW - Internal Controls Manager , meaning: constraint sets ,
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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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Table: AMW_PROCESS_LOCKS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_PROCESS_LOCKS, object_name:AMW_PROCESS_LOCKS, status:VALID, product: AMW - Internal Controls Manager , description: Stores information about process locks , implementation_dba_data: AMW.AMW_PROCESS_LOCKS ,
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Table: AMW_PARAMETERS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_PARAMETERS, object_name:AMW_PARAMETERS, status:VALID, product: AMW - Internal Controls Manager , description: Stores process approval parameters , implementation_dba_data: AMW.AMW_PARAMETERS ,
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Table: AMW_PROCESS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_PROCESS, object_name:AMW_PROCESS, status:VALID, product: AMW - Internal Controls Manager , description: This table holds information about processes , implementation_dba_data: AMW.AMW_PROCESS ,
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Table: AMW_EXCEPTIONS_REASONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_EXCEPTIONS_REASONS, object_name:AMW_EXCEPTIONS_REASONS, status:VALID, product: AMW - Internal Controls Manager , description: Stores exception reasons. , implementation_dba_data: AMW.AMW_EXCEPTIONS_REASONS ,
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Table: AMW_EVALUATIONS_DETAILS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_EVALUATIONS_DETAILS, object_name:AMW_EVALUATIONS_DETAILS, status:VALID, product: AMW - Internal Controls Manager , description: Holds information about Evaluations Details , implementation_dba_data: AMW.AMW_EVALUATIONS_DETAILS ,
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Table: AMW_CTRL_EXT_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CTRL_EXT_B, object_name:AMW_CTRL_EXT_B, status:VALID, product: AMW - Internal Controls Manager , description: Contains the extensible attributes details for controls , implementation_dba_data: AMW.AMW_CTRL_EXT_B ,
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Table: AMW_PROC_ORG_EXT_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_PROC_ORG_EXT_TL, object_name:AMW_PROC_ORG_EXT_TL, status:VALID, product: AMW - Internal Controls Manager , description: Stores extensible attribute details for organization process , implementation_dba_data: AMW.AMW_PROC_ORG_EXT_TL ,
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Table: AMW_CONSTRAINT_SET_DETAILS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONSTRAINT_SET_DETAILS, object_name:AMW_CONSTRAINT_SET_DETAILS, status:VALID, product: AMW - Internal Controls Manager , description: Stores the information about Constraint Incompatible Sets , implementation_dba_data: AMW.AMW_CONSTRAINT_SET_DETAILS ,
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Table: AMW_EVALUATIONS_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_EVALUATIONS_B, object_name:AMW_EVALUATIONS_B, status:VALID, product: AMW - Internal Controls Manager , description: Evaluations base table , implementation_dba_data: AMW.AMW_EVALUATIONS_B ,
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Table: AMW_PROCESS_EXT_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_PROCESS_EXT_B, object_name:AMW_PROCESS_EXT_B, status:VALID, product: AMW - Internal Controls Manager , description: Stores information about extensible attributes for processes , implementation_dba_data: AMW.AMW_PROCESS_EXT_B ,
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Table: AMW_CONSTRAINT_WAIVERS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONSTRAINT_WAIVERS_TL, object_name:AMW_CONSTRAINT_WAIVERS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains justification for AMW_CONSTRAINT_WAIVERS_B , implementation_dba_data: AMW.AMW_CONSTRAINT_WAIVERS_TL ,
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Table: AMW_CONSTRAINT_EXT_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONSTRAINT_EXT_B, object_name:AMW_CONSTRAINT_EXT_B, status:VALID, product: AMW - Internal Controls Manager , description: Stores the information about Constraint Extensible Attribute , implementation_dba_data: AMW.AMW_CONSTRAINT_EXT_B ,
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Table: AMW_RISK_EXT_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_RISK_EXT_TL, object_name:AMW_RISK_EXT_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains extensible atttributes information for risks , implementation_dba_data: AMW.AMW_RISK_EXT_TL ,
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File: AMW_Audits_process_certification.pdf
12.1.1
product: AMW - Internal Controls Manager , size: 28.972 KBytes , file_type: PDF Diagram ,
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Table: AMW_NONSTANDARD_VARIATIONS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_NONSTANDARD_VARIATIONS_TL, object_name:AMW_NONSTANDARD_VARIATIONS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Contains non standard process variation reason for AMW_NONSTANDARD_VARIATIONS_B , implementation_dba_data: AMW.AMW_NONSTANDARD_VARIATIONS_TL ,
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Table: AMW_CONTROL_AP
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONTROL_AP, object_name:AMW_CONTROL_AP, status:VALID, product: AMW - Internal Controls Manager , description: No longer in use , implementation_dba_data: AMW.AMW_CONTROL_AP ,
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Table: AMW_ASSESSMENTS_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESSMENTS_B, object_name:AMW_ASSESSMENTS_B, status:VALID, product: AMW - Internal Controls Manager , description: Holds information about assessments , implementation_dba_data: AMW.AMW_ASSESSMENTS_B ,
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File: AMW_Risk_Library.pdf
12.1.1
product: AMW - Internal Controls Manager , size: 34.564 KBytes , file_type: PDF Diagram ,
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File: amwopinions.pdf
12.1.1
product: AMW - Internal Controls Manager , size: 25.008 KBytes , file_type: PDF Diagram ,
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Table: AMW_OPINION_VALUE_CODES
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_OPINION_VALUE_CODES, object_name:AMW_OPINION_VALUE_CODES, status:VALID, product: AMW - Internal Controls Manager , description: Opinion Value Codes Table , implementation_dba_data: AMW.AMW_OPINION_VALUE_CODES ,
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Table: AMW_AP_EXT_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AP_EXT_B, object_name:AMW_AP_EXT_B, status:VALID, product: AMW - Internal Controls Manager , description: Contains extensible attributes details for an audit procedure , implementation_dba_data: AMW.AMW_AP_EXT_B ,
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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_CONTROL_REPORTS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_CONTROL_REPORTS, object_name:AMW_CONTROL_REPORTS, status:VALID, product: AMW - Internal Controls Manager , description: No longer used , implementation_dba_data: AMW.AMW_CONTROL_REPORTS ,
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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_ORG_CERT_AGGR_SUM
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ORG_CERT_AGGR_SUM, object_name:AMW_ORG_CERT_AGGR_SUM, status:VALID, product: AMW - Internal Controls Manager , description: aggregated object information within the financial certiification , implementation_dba_data: AMW.AMW_ORG_CERT_AGGR_SUM ,
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Table: AMW_ASSESSMENT_COMPONENTS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESSMENT_COMPONENTS, object_name:AMW_ASSESSMENT_COMPONENTS, status:VALID, product: AMW - Internal Controls Manager , description: Holds information about Assessment Components , implementation_dba_data: AMW.AMW_ASSESSMENT_COMPONENTS ,
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Table: AMW_EVALUATIONS_TL
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_EVALUATIONS_TL, object_name:AMW_EVALUATIONS_TL, status:VALID, product: AMW - Internal Controls Manager , description: Translation table for Amw_Evaluations , implementation_dba_data: AMW.AMW_EVALUATIONS_TL ,
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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_ORG_HIERARCHY_DENORM
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ORG_HIERARCHY_DENORM, object_name:AMW_ORG_HIERARCHY_DENORM, status:VALID, product: AMW - Internal Controls Manager , description: This is denormalized table for process hierarchy in organizations , implementation_dba_data: AMW.AMW_ORG_HIERARCHY_DENORM ,
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Table: AMW_ASSESSMENT_CONTEXTS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ASSESSMENT_CONTEXTS, object_name:AMW_ASSESSMENT_CONTEXTS, status:VALID, product: AMW - Internal Controls Manager , description: Holds information about Assessment Contexts , implementation_dba_data: AMW.AMW_ASSESSMENT_CONTEXTS ,
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Table: AMW_FIN_PROC_CERT_RELAN
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_PROC_CERT_RELAN, object_name:AMW_FIN_PROC_CERT_RELAN, status:VALID, product: AMW - Internal Controls Manager , description: Financial Statement Certifications - Process Certifications Table , implementation_dba_data: AMW.AMW_FIN_PROC_CERT_RELAN ,
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Table: AMW_NONSTANDARD_VARIATIONS_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_NONSTANDARD_VARIATIONS_B, object_name:AMW_NONSTANDARD_VARIATIONS_B, status:VALID, product: AMW - Internal Controls Manager , description: Stores non standard process variations details , implementation_dba_data: AMW.AMW_NONSTANDARD_VARIATIONS_B ,
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Table: AMW_FIN_CERT_SCOPE
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_FIN_CERT_SCOPE, object_name:AMW_FIN_CERT_SCOPE, status:VALID, product: AMW - Internal Controls Manager , description: Holds the scope for financial certification. , implementation_dba_data: AMW.AMW_FIN_CERT_SCOPE ,
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Table: AMW_RISK_EXT_B
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_RISK_EXT_B, object_name:AMW_RISK_EXT_B, status:VALID, product: AMW - Internal Controls Manager , description: Contains extensible atttributes information for risks , implementation_dba_data: AMW.AMW_RISK_EXT_B ,
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Table: AMW_AUDIT_SCOPE_ORGANIZATIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_AUDIT_SCOPE_ORGANIZATIONS, object_name:AMW_AUDIT_SCOPE_ORGANIZATIONS, status:VALID, product: AMW - Internal Controls Manager , description: Contains the count for an organization within an engagement , implementation_dba_data: AMW.AMW_AUDIT_SCOPE_ORGANIZATIONS ,