Search Results oracle forms 12c set_menu_item_property documentation
The AMW_FIN_KEY_ACCOUNTS_B table is a critical component within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically designed to support the Oracle Application Management Warehouse (AMW) module. This table serves as the foundation for storing financial key account data, which is essential for risk management, compliance monitoring, and financial reporting. Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.
1. Purpose and Functional Overview
The AMW_FIN_KEY_ACCOUNTS_B table is part of the Oracle Application Management Warehouse, a repository that consolidates transactional and operational data for analytical and compliance purposes. This table specifically stores metadata and transactional details related to key financial accounts, which are critical for auditing, risk assessment, and regulatory compliance. It acts as a bridge between transactional data (e.g., GL accounts) and analytical frameworks, enabling organizations to monitor financial controls and identify anomalies.2. Key Columns and Data Structure
The table comprises several columns that define financial account attributes, relationships, and audit trails. Key columns include:- FIN_KEY_ACCOUNT_ID: Primary key, uniquely identifying each financial key account.
- ACCOUNT_NUMBER: Stores the GL account number or identifier.
- ORGANIZATION_ID: Links the account to a specific business unit or legal entity.
- STATUS: Indicates whether the account is active, inactive, or under review.
- CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY: Standard Oracle audit columns for tracking changes.
- DESCRIPTION: Provides additional context about the account's purpose.
3. Integration with Oracle EBS Modules
The AMW_FIN_KEY_ACCOUNTS_B table integrates with several Oracle EBS modules:- General Ledger (GL): Links to GL_CODE_COMBINATIONS to validate account combinations.
- Risk Management (AMW): Supports risk scoring and control monitoring by flagging high-risk accounts.
- Audit and Compliance: Provides data for internal and external audits via predefined workflows.
4. Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, the table is:- Multi-Org Enabled: Supports data partitioning by operating unit (ORG_ID).
- Indexed for Performance: Key columns like FIN_KEY_ACCOUNT_ID and ACCOUNT_NUMBER are indexed for fast retrieval.
- Backed by APIs: Oracle provides PL/SQL APIs (AMW_KEY_ACCOUNTS_PKG) for CRUD operations.
5. Use Cases and Business Impact
Organizations leverage this table for:- Risk Mitigation: Identifying accounts with high fraud or error potential.
- Regulatory Compliance: Ensuring SOX, GDPR, or industry-specific compliance.
- Financial Governance: Enforcing segregation of duties (SoD) and approval workflows.
6. Conclusion
The AMW_FIN_KEY_ACCOUNTS_B table is a cornerstone of Oracle EBS's financial governance framework. Its structured design, seamless integration with core modules, and support for compliance workflows make it indispensable for enterprises managing complex financial ecosystems. Proper utilization of this table enhances transparency, reduces risk, and ensures adherence to global financial standards.-
Concurrent Program: AMWORGDOCDET
12.2.2
execution_filename: CPOrgProcDocReport , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWORGDOCRPT , description: Organization Process Documentation , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: AMWTWFLOAD
12.2.2
execution_filename: TutorToWorkflow , product: AMW - Internal Controls Manager (Obsolete) , 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 ,
-
Table: AMW_FIN_KEY_ACCOUNTS_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores a List of Natural/Key Accounts that might be used in Oracle ICM , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: AMW_PROCEDURE_STATUS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Procedure Status , description: Oracle Audit Manager ,
-
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 ,
-
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: AMW_APPROVAL_STATUS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Status for Process Approval , description: Oracle Audit Manager ,
-
Table: AMW_FIN_ITEMS_KEY_ACC
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Hold information on the Key Accounts, which are Mapped to a Financial Item for Reporting in Oracle ICM , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_FIN_STMNT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores a List of Financial Statements that has been imported to Oracle ICM , implementation_dba_data: Not implemented in this database ,
-
View: AMW_FINANCIAL_ITEMS_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: A View on top of Oracle Financial Statement Generator Views to get All Row (Financial Items) Definitions , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: AMW_OBJECT_TYPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Object Type , description: Object Types for Oracle Internal Control Manager ,
-
View: AMW_STATEMENTS_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: A View on top of Oracle Financial Statement Generator Views to get All Row Set Definitions , implementation_dba_data: Not implemented in this database ,
-
View: AMW_FIN_STMNT_VL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores a List of Financial Statements that has been imported to Oracle ICM , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: AMW_SOD_CONSTRAINT_SETS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: constraint sets ,
-
Table: AMW_EXCEPTIONS_REASONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores exception reasons. , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PARAMETERS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores process approval parameters , implementation_dba_data: Not implemented in this database ,
-
File: amwopinions.pdf
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , size: 25.008 KBytes , file_type: PDF Diagram ,
-
File: AMW_Risk_Library.pdf
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , size: 34.564 KBytes , file_type: PDF Diagram ,
-
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 ,
-
File: AMW_Audits_process_certification.pdf
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , size: 28.972 KBytes , file_type: PDF Diagram ,
-
Lookup Type: AMW_SIGNIFICANT_PROCESS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW_SIGNIFICANT_PROCESS ,
-
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 ,
-
Lookup Type: AMW_EVALUATION_CONTEXT
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Evaluation Context ,
-
Table: AMW_NONSTANDARD_VARIATIONS_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores non standard process variations details , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_PROCESS_LOCKS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores information about process locks , implementation_dba_data: Not implemented in this database ,
-
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 ,
-
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_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 ,
-
File: AMW_Financial_statement_certification.pdf
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , size: 27.737 KBytes , file_type: PDF Diagram ,
-
File: AMW_Segregation_of_duties.pdf
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , size: 28.619 KBytes , file_type: PDF Diagram ,
-
Lookup Type: AMW_STANDARD_PROCESS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Standard Process , description: Standard Process ,
-
Table: AMW_CONTROL_REPORTS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: No longer used , 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_ORG_CERT_AGGR_SUM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: aggregated object information within the financial certiification , implementation_dba_data: Not implemented in this database ,
-
Table: AMW_EVALUATIONS_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Evaluations base table , 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_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_PROCESS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This table holds information about 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_FIN_PROC_CERT_RELAN
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Financial Statement Certifications - Process Certifications Table , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: AMW_MISCELLANEOUS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Miscellaneous Values , description: Miscellaneous Lookups ,
-
Lookup Type: AMW_CONSTRAINT_ACCESS_LEVEL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Constraint Type Access Level ,
-
Table: AMW_EVALUATIONS_DETAILS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds information about Evaluations Details , 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 ,
-
Lookup Type: AMW_SEC_GRANTEE_TYPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Grantee Types , description: Grantee Types ,
-
Table: AMW_ASSESSMENTS_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Holds information about assessments , 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_CONSTRAINT_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores the information about Constraint Extensible Attribute , implementation_dba_data: Not implemented in this database ,