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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
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , size: 52.08 KBytes , file_type: PDF Diagram ,
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Lookup Type: AMW_ORG_CONTROL_TYPES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Organization Control Search Context Types ,
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Concurrent Program: AMWRCMORGIMP
12.2.2
execution_filename: amw_load_rcm_org_data.create_risks_and_controls , product: AMW - Internal Controls Manager (Obsolete) , 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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Concurrent Program: AMWRCIMP
12.2.2
execution_filename: amw_load_rc_data.create_risks_and_controls , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWRCIMP , description: Import Risks and Controls , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AMW_SUBPROC_ASSOC_OPTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Amw Sub Processes Associations Options ,
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Lookup Type: AMW_PROCESS_SYNC_OPTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Amw Process Synchronization Options , description: Process Synchronization Options ,
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Lookup Type: AMW_EVALUATION_TYPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Evaluation Type ,
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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 ,
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Table: AMW_CONTROL_ASSERTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores relations between controls and assertions , implementation_dba_data: Not implemented in this database ,
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View: AMW_DELETE_OBJECT_VL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View that lists all the risks, controls and audit procedures. , implementation_dba_data: Not implemented in this database ,
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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 ,
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Lookup Type: AMW_CONTROL_EVALUATION_VIEWS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Control Evaluation Views ,
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Concurrent Program: AMWCTRLIMP
12.2.2
execution_filename: amw_load_ctrl_data.create_controls , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWCTRLIMP , description: Import Controls , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AMW_CONTROL_ASSERTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Control Assertions ,
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Lookup Type: RCI_CERT_EVAL_STATUS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: RCI Certification and Evaluation Statuses , description: RCI Certification and Evaluation Statuses ,
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Table: AMW_PROCESS_NAMES_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores process name and description , implementation_dba_data: Not implemented in this database ,
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Table: AMW_APPROVED_HIERARCHIES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores approved process and Organization process hierarchies , implementation_dba_data: Not implemented in this database ,
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Table: AMW_LATEST_HIERARCHIES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores latest process and organization process hierarchies , implementation_dba_data: Not implemented in this database ,
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View: AMW_WF_PROCESSES_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View to display the Workflow processes and their item types , implementation_dba_data: Not implemented in this database ,
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Table: AMW_FIN_ITEM_ACC_RISK
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds financial item and account information related to Risk , implementation_dba_data: Not implemented in this database ,
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View: RCI_FINANCIAL_STATEMENT_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Organization Financial Statement dimension , implementation_dba_data: Not implemented in this database ,
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Table: AMW_AP_EXECUTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Hold information about Audit Procedure and Step executions. , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: AMWSUBCERTDET
12.2.2
execution_filename: CPSubCertReport , product: AMW - Internal Controls Manager (Obsolete) , 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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Table: AMW_AUDIT_PROJECTS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains name and description for AMW_AUDIT_PROJECTS_B , implementation_dba_data: Not implemented in this database ,
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Table: AMW_ASSESS_PROCEDURES_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores name and description for AMW_ASSESS_PROCEDURES_B , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AMW_CONTROL_OBJECTIVES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Control Objectives ,
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Table: AMW_FIN_ITEM_ACC_CTRL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds financial item and account information related to Risk , implementation_dba_data: Not implemented in this database ,
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Table: AMW_SURVEY_ASSOCS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores details of association between survey and assessment , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AMW_SYNCH_PROCESS_ORG
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Synchronize Processes when associating to Organization , description: Synchronize Processes when associating to Organization ,
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Table: AMW_CONTROL_ASSOCIATIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores associations between control and risks , implementation_dba_data: Not implemented in this database ,
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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 ,
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Table: AMW_FIN_PROCESS_EVAL_SUM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , 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: Not implemented in this database ,
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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 ,
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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 ,
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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 ,
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View: AMW_OBJ_CLASSIFICATION_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View for all the classifications , implementation_dba_data: Not implemented in this database ,
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Table: AMW_WORK_CATEGORIES_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains category name and description for AMW_WORK_CATEGORIES_B , implementation_dba_data: Not implemented in this database ,
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Table: AMW_ASSESS_PROCEDURE_ASSOCS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores details of association between assessment and procedure , implementation_dba_data: Not implemented in this database ,
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Table: AMW_CERTIFICATION_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds translated value for the name and description of certification. , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: AMWSYNCPH
12.2.2
execution_filename: AMW_WF_HIERARCHY_PKG.sync_hier_amw_process_wrap , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWSYNCPH , description: To sync process hierarchy and Amw_Process , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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View: RCI_ISSUE_REASON_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Open Issues' Reason dimension , implementation_dba_data: Not implemented in this database ,
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View: RCI_ISSUE_PRIORITY_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Open Issues' Priority dimension , implementation_dba_data: Not implemented in this database ,
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Table: AMW_COMPLIANCE_ENV_ASSOCS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores details of association between risk types and compliance , implementation_dba_data: Not implemented in this database ,
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Table: AMW_RISK_CTRL_INTERFACE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Used for Web ADI when uploading Risk and Control , implementation_dba_data: Not implemented in this database ,
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Table: AMW_WORK_TYPES_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains work type name and description for AMW_WORK_TYPES_B , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: AMWPSYNC
12.2.2
execution_filename: AMW_WF_HIERARCHY_PKG.synch_hierarchy_amw_process , product: AMW - Internal Controls Manager (Obsolete) , 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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Lookup Type: AMWPROCSUBTABS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Process Details Main and Extensible Attributes Subtabs ,
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Table: AMW_AP_STEPS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds information about the language dependent name and description for Audit Steps. , implementation_dba_data: Not implemented in this database ,
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Table: AMW_CONSTRAINTS_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds name and description information for AMW_CONSTRAINTS_B , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AMW_THRSH_DISPLAY_OPTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Threshold Display Options , description: Threshold Display Options ,