Search Results download transworld for pc
The AMW_OBJECT_ASSESSMENTS
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Application Management for Web (AMW) module, which is part of Oracle's Governance, Risk, and Compliance (GRC) framework. This table stores assessment data related to various objects within the EBS environment, enabling organizations to evaluate and mitigate risks associated with their application configurations, security policies, and compliance requirements. Below is a detailed analysis of its structure, purpose, and usage in Oracle EBS.
Overview of AMW_OBJECT_ASSESSMENTS
TheAMW_OBJECT_ASSESSMENTS
table serves as a repository for assessment records tied to objects such as functions, responsibilities, menus, and other entities within Oracle EBS. It is primarily used in conjunction with the AMW module to track risk assessments, control evaluations, and compliance checks. The table captures metadata about assessments, including their status, scores, and relationships to other objects in the system.
Key Columns and Structure
The table includes several important columns that define the assessment process:- ASSESSMENT_ID: A unique identifier for each assessment record.
- OBJECT_ID: References the object being assessed (e.g., a function or responsibility).
- OBJECT_TYPE: Specifies the type of object (e.g., 'FUNCTION', 'MENU', 'RESP').
- ASSESSMENT_TYPE: Indicates the category of assessment (e.g., 'RISK', 'CONTROL', 'COMPLIANCE').
- STATUS: Reflects the current state of the assessment (e.g., 'PENDING', 'COMPLETED', 'APPROVED').
- SCORE: A numerical or qualitative value representing the assessment result.
- CREATED_BY and LAST_UPDATED_BY: Audit columns tracking user actions.
- CREATION_DATE and LAST_UPDATE_DATE: Timestamps for record creation and modification.
Functional Role in Oracle EBS
TheAMW_OBJECT_ASSESSMENTS
table supports risk management and compliance workflows by:
- Storing Assessment Data: It retains historical and current assessment results for auditing and reporting.
- Enabling Risk Analysis: Organizations can identify high-risk objects by querying assessment scores and statuses.
- Facilitating Compliance: The table helps track adherence to regulatory standards (e.g., SOX, GDPR) by documenting control evaluations.
- Integrating with AMW Workflows: Assessments can trigger approval processes or remediation actions within the AMW module.
Integration with Other Modules
The table interacts with several Oracle EBS components:- AMW_OBJECTS: Links assessments to the objects they evaluate.
- AMW_ASSESSMENT_TEMPLATES: Provides predefined assessment criteria.
- FND_OBJECTS: References standard EBS objects like functions and responsibilities.
- GRC Dashboards: Assessment data is often visualized in GRC analytics for decision-making.
Best Practices for Usage
When working withAMW_OBJECT_ASSESSMENTS
, consider the following:
- Regular Maintenance: Archive or purge outdated assessments to optimize performance.
- Data Validation: Ensure
OBJECT_ID
andOBJECT_TYPE
align with valid EBS objects. - Security: Restrict access to assessment data via Oracle's role-based security model.
- Custom Extensions: Use APIs or PL/SQL scripts to automate assessments where possible.
Conclusion
TheAMW_OBJECT_ASSESSMENTS
table is a cornerstone of Oracle EBS's GRC capabilities, providing a structured approach to risk and compliance management. By leveraging this table, organizations can systematically evaluate application objects, maintain audit trails, and enforce governance policies. Its integration with AMW workflows and other EBS modules ensures a cohesive framework for managing enterprise risks in Oracle environments.
-
Lookup Type: AMW_GENERIC_BUTTON_NAMES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Button Names and Display Text , description: AMW Generic Lookup for buttons ,
-
Lookup Type: AMW_CTRL_SBTB_ORG
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Organizations Lookup for Control Details page , description: Organizations Lookup for Control Details page ,
-
Concurrent Program: AMWVIOLATCHKBYNAME
12.2.2
execution_filename: AMW_CONSTRAINT_PVT.Check_Violation_By_Name , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWVIOLATCHKBYNAME , description: Check Violation For Constraint By Name , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PCEVALSUM
12.2.2
execution_filename: AMW_PROCESS_CERT_SUMMARY.Populate_All_Cert_Summary , product: AMW - Internal Controls Manager (Obsolete) , user_name: Populate Evaluation Summary for Process Certification , description: Populate Evaluation Summary for Process Certification , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PCORGSUM
12.2.2
execution_filename: AMW_ORG_CERT_EVAL_SUM_PVT.populate_org_cert_summary , product: AMW - Internal Controls Manager (Obsolete) , 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: AMWVIOLATCHK
12.2.2
execution_filename: AMW_CONSTRAINT_PVT.Check_Violation , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWVIOLATCHK , description: Check Constraint Violation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FCPROSUM
12.2.2
execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Fin_Proc_Eval_Sum , product: AMW - Internal Controls Manager (Obsolete) , 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: FSIEVLSUM
12.2.2
execution_filename: AMW_FINSTMT_CERT_PVT.build_amw_fin_cert_eval_sum , product: AMW - Internal Controls Manager (Obsolete) , 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 ,
-
Table: AMW_OBJECT_ASSESSMENTS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Sotres assessments details for a certification , mostly for process certification , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AUDIT_SCOPE_PROCESSES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the count for a process for an organization in en engagement , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_RCM_ORG_INTERFACE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Used in webadi for uploading risks and controls for an organization , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_FIN_CERT_EVAL_SUM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: The Ratios computed for Each Financial Item and Natural Accounts for a Financial Certification are Stored here , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_OBJECTS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This table is used for Set up purposes for approval of objects through Oracle Workflow , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: RCI_YES_NO_ALL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: RCI: Lookup Parameter for Yes/No , description: RCI: Lookup Parameter for Yes/No ,
-
Lookup Type: AMW_RISK_ORG_CHOICE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Organizations Lookup for Risk Details page , description: Organizations Lookup for Risk Details page ,
-
Table: AMW_OBJECT_RULES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This table is used for Set up purposes for approval of objects through Oracle Workflow , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: RCI_YES_NO
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: RCI: Lookup Parameters for Yes/No Values , description: RCI: Lookup Parameters for Yes/No Values ,
-
Table: AMW_RISKS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores translated value for Risks, TL table for AMW_RISKS_B , implementation_dba_data: Not implemented in this database ,
-
Concurrent Program: FCORGSUM
12.2.2
execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Fin_Org_Eval_Sum , product: AMW - Internal Controls Manager (Obsolete) , 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: PCDASHSUM
12.2.2
execution_filename: AMW_PROCESS_CERT_SUMMARY.Populate_All_Cert_General_Sum , product: AMW - Internal Controls Manager (Obsolete) , 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: FSDASHSUM
12.2.2
execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Cert_General_Sum , product: AMW - Internal Controls Manager (Obsolete) , 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 ,
-
Table: AMW_PROC_CERT_EVAL_SUM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This is a denormalized table for process evaluation summary. It stores the certification and evaluation information for each process in certification scope. , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_CONSTRAINT_WAIVERS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains justification for AMW_CONSTRAINT_WAIVERS_B , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_FIN_CERT_SCOPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds the scope for financial certification. , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROC_ORG_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores extensible attribute details for organization process , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_CTRL_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the extensible attributes details for controls , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROCESS_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores information about extensible attributes for processes , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_CTRL_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the extensible attributes details for controls , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROCESS_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores information about extensible attributes for processes , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_RISK_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains extensible atttributes information for risks , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROC_HIERARCHY_DENORM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This is a denormalized table for Process Hierarchy , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AP_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains extensible attributes details for an audit procedure , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROC_ORG_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores extensible attribute details for organization process , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AUDIT_SCOPE_ORGANIZATIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the count for an organization within an engagement , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_EVALUATIONS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Translation table for Amw_Evaluations , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_ORG_HIERARCHY_DENORM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This is denormalized table for process hierarchy in organizations , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_RISK_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains extensible atttributes information for risks , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_NONSTANDARD_VARIATIONS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains non standard process variation reason for AMW_NONSTANDARD_VARIATIONS_B , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_ASSESS_PROCEDURE_STEPS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains name and description for amw_assess_procedure_steps_b , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROCESS_OBJECTIVES_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Translated table for Process Objectives , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_WORK_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains language code for AMW_WORK_EXT_B , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_SECURITY_ROLE_MAPPINGS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the security details for each role , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_WORK_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: External FWK table for engagements , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AUDIT_OBJECTIVES_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Inserts audit objectives for engagement , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_ASSESSMENTS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds name and description for AMW_ASSESSMENTS_B , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AUDIT_TASKS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains name and description for AMW_AUDIT_TASKS_B , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AUDIT_OBJECTIVES_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains name and description for AMW_AUDIT_OBJECTIVES_B , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AP_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains extensible attributes details for an audit procedure , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_RISK_TYPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores risk type for each risk , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_AUDIT_PROCEDURE_INTERFACE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Interface table for audit tasks results webadi upload of data , implementation_dba_data: Not implemented in this database ,