Search Results amw_acct_associations
Overview
AMW_ACCT_ASSOCIATIONS is a table in the Oracle E-Business Suite Internal Controls Manager (ICM) module, delivered under the AMW product schema. Within the EBS 12.1.1 and 12.2.2 release families, this object is documented as part of the obsolete Internal Controls Manager footprint. Its stated purpose is to record an association between a general ledger account and a process managed within the ICM framework: a row is written once an account is associated with a process. In practical terms, the table functions as a registry of account-to-process linkages used by ICM's control and audit workflow, supporting the assessment of account-level risk, the derivation of process scope, and the audit of which accounts fall under a given control process.
From a data modeling perspective, the ETRM metadata provides a heuristic Data Vault classification of standalone. This classification is a mined suggestion rather than an authoritative declaration; it reflects the fact that the table's primary key is a single surrogate identifier and that its foreign key relationships point outward to reference objects rather than establishing the table itself as a dependent satellite or a composite-key link. The classification is useful for warehouse design exercises, but implementers should validate it against their own modeling conventions.
Key Information Stored
The table is owned by the AMW schema and documents 37 columns in the 12.1.1 physical schema. The most significant columns are summarized below.
- ACCT_ASSOC_ID — the surrogate primary key, enforced by AMW_ACCT_ASSOCIATIONS_PK and also backed by the unique index AMW_ACCT_ASSOCIATIONS_U1. This is the sole business-key candidate identified in the metadata; the numeric identifier is system generated and carries no business meaning.
- OBJECT_TYPE, PK1, PK2, PK3, PK4, PK5 — a generic association descriptor. OBJECT_TYPE identifies the kind of object being associated, and the PK1–PK5 columns hold the corresponding key segments. This pattern allows a single table to associate accounts with heterogeneous process entities without a rigid foreign key per entity type.
- NATURAL_ACCOUNT_ID — the natural account segment of the general ledger account being associated, distinguishing the account identity from the process identity.
- STATEMENT_ID and STATEMENT_LINE_ID — references to the audit statement and statement line against which the account association was evaluated. STATEMENT_ID carries a documented foreign key to MSD_AUDIT_SQL_STATEMENTS.
- SECURITY_GROUP_ID — the multi-tenant security partition, with a documented foreign key to FND_SECURITY_GROUPS; this governs row-level access across operating units and organizations.
- ORIG_SYSTEM_ACCT_VALUE — the account value as it originated in the source system, preserving the pre-normalized representation.
- ASSOCIATION_CREATION_DATE, APPROVAL_DATE, DELETION_DATE, DELETION_APPROVAL_DATE — lifecycle audit dates that track when the association was created, approved, removed, and when that removal was approved. These support historical reporting and controlled deletion workflows.
- ATTRIBUTE_CATEGORY and ATTRIBUTE1–ATTRIBUTE15 — the standard EBS descriptive flexfield columns, available for client-specific extensions.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, OBJECT_VERSION_NUMBER — standard WHO audit columns and the optimistic locking version counter.
Common Use Cases and Queries
The primary use case is identifying which accounts are in scope for a given ICM process, and conversely which processes touch a given account. A typical reporting query joins the association to accounts and processes:
- Process scope report:
SELECT acct_assoc_id, natural_account_id, object_type, pk1, pk2 FROM amw_acct_associations WHERE statement_id = :statement_id - Account coverage lookup:
SELECT * FROM amw_acct_associations WHERE natural_account_id = :natural_account_id - Active versus deleted associations: filter on
deletion_date IS NULL AND deletion_approval_date IS NULLto exclude retired linkages. - Security-scoped extraction: constrain by
security_group_idto respect the operating unit or organization partition. - Audit trail analysis: compare
association_creation_dateandapproval_dateto measure approval latency, anddeletion_dateagainstdeletion_approval_datefor removal governance.
Because the table is part of the obsolete ICM module, most 12.1.1 and 12.2.2 environments will find it empty or unused. Queries should therefore be preceded by a row-count check, and reports should degrade gracefully when no associations exist.
Related Objects
- MSD_AUDIT_SQL_STATEMENTS — joined via
AMW_ACCT_ASSOCIATIONS.STATEMENT_ID = MSD_AUDIT_SQL_STATEMENTS.STATEMENT_ID; supplies the audit statement definition context. - FND_SECURITY_GROUPS — joined via
AMW_ACCT_ASSOCIATIONS.SECURITY_GROUP_ID = FND_SECURITY_GROUPS.SECURITY_GROUP_ID; drives row-level security partitioning. - AMW_ACCT_ASSOCIATIONS_PK / AMW_ACCT_ASSOCIATIONS_U1 — the primary key constraint and unique index on ACCT_ASSOC_ID, which govern uniqueness and drive index-based access paths.
- GL_CODE_COMBINATIONS — referenced conceptually through NATURAL_ACCOUNT_ID and ORIG_SYSTEM_ACCT_VALUE for account validation and description enrichment, although no direct foreign key is documented.
- STATEMENT_LINE_ID parent object — the audit statement line entity referenced by STATEMENT_LINE_ID, linking the association to the specific line item assessed.
Implementers should treat the documented foreign keys as the authoritative integration points and verify any additional joins against the target instance's actual constraint definitions, since the obsolete status of the module may result in residual or partially populated metadata.
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Table: AMW_ACCT_ASSOCIATIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Row is written once an account is associated with a process , implementation_dba_data: Not implemented in this database ,
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Table: AMW_ACCT_ASSOCIATIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ACCT_ASSOCIATIONS, object_name:AMW_ACCT_ASSOCIATIONS, status:VALID, product: AMW - Internal Controls Manager , description: Row is written once an account is associated with a process , implementation_dba_data: AMW.AMW_ACCT_ASSOCIATIONS ,
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View: AMW_EXPORT_KEY_ACC_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , implementation_dba_data: Not implemented in this database ,
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SYNONYM: APPS.AMW_ACCT_ASSOCIATIONS
12.1.1
owner:APPS, object_type:SYNONYM, object_name:AMW_ACCT_ASSOCIATIONS, status:VALID,
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View: AMW_EXPORT_KEY_ACC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_EXPORT_KEY_ACC_V, object_name:AMW_EXPORT_KEY_ACC_V, status:VALID, product: AMW - Internal Controls Manager , implementation_dba_data: APPS.AMW_EXPORT_KEY_ACC_V ,
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VIEW: APPS.AMW_EXPORT_KEY_ACC_V
12.1.1
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APPS.AMW_LOAD_KEY_ACC_DATA SQL Statements
12.1.1
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PACKAGE: APPS.RCI_ORG_CERT_ETL_PKG
12.1.1
owner:APPS, object_type:PACKAGE, object_name:RCI_ORG_CERT_ETL_PKG, status:VALID,
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PACKAGE BODY: APPS.RCI_PROC_DETAIL_ETL_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:RCI_PROC_DETAIL_ETL_PKG, status:VALID,
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PACKAGE BODY: APPS.RCI_ORG_CERT_ETL_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:RCI_ORG_CERT_ETL_PKG, status:VALID,
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PACKAGE BODY: APPS.RCI_UNMTG_RISKS_ETL_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:RCI_UNMTG_RISKS_ETL_PKG, status:VALID,
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PACKAGE BODY: APPS.AMW_PROC_ORG_APPROVAL_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_PROC_ORG_APPROVAL_PKG, status:VALID,
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PACKAGE BODY: APPS.AMW_PROC_APPROVAL_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_PROC_APPROVAL_PKG, status:VALID,
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PACKAGE BODY: APPS.RCI_ORG_DFCY_ETL_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:RCI_ORG_DFCY_ETL_PKG, status:VALID,
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APPS.AMW_FINSTMT_CERT_PVT SQL Statements
12.1.1
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PACKAGE BODY: APPS.AMW_FINSTMT_CERT_MIG_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_FINSTMT_CERT_MIG_PKG, status:VALID,
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PACKAGE BODY: APPS.AMW_PROC_ORG_HIERARCHY_PVT
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_PROC_ORG_HIERARCHY_PVT, status:VALID,
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PACKAGE BODY: APPS.AMW_LOAD_KEY_ACC_DATA
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_LOAD_KEY_ACC_DATA, status:VALID,
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TABLE: AMW.AMW_ACCT_ASSOCIATIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_ACCT_ASSOCIATIONS, object_name:AMW_ACCT_ASSOCIATIONS, status:VALID,
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VIEW: APPS.AMW_EXPORT_KEY_ACC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_EXPORT_KEY_ACC_V, object_name:AMW_EXPORT_KEY_ACC_V, status:VALID,
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PACKAGE BODY: APPS.AMW_RL_HIERARCHY_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_RL_HIERARCHY_PKG, status:VALID,
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PACKAGE BODY: APPS.AMW_ORG_HIERARCHY_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_ORG_HIERARCHY_PKG, status:VALID,
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PACKAGE BODY: APPS.AMW_FINSTMT_CERT_PVT
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_FINSTMT_CERT_PVT, status:VALID,
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12.1.1 DBA Data
12.1.1
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PACKAGE BODY: APPS.AMW_FINSTMT_CERT_BES_PKG
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:AMW_FINSTMT_CERT_BES_PKG, status:VALID,
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APPS.RCI_PROC_DETAIL_ETL_PKG SQL Statements
12.1.1
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APPS.RCI_UNMTG_RISKS_ETL_PKG SQL Statements
12.1.1
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12.2.2 FND Design Data
12.2.2
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12.1.1 DBA Data
12.1.1
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12.1.1 FND Design Data
12.1.1
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APPS.AMW_PROC_ORG_HIERARCHY_PVT SQL Statements
12.1.1
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APPS.RCI_ORG_DFCY_ETL_PKG SQL Statements
12.1.1
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12.1.1 DBA Data
12.1.1
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PACKAGE BODY: APPS.AMW_FINSTMT_CERT_PVT
12.1.1
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PACKAGE BODY: APPS.AMW_LOAD_KEY_ACC_DATA
12.1.1
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APPS.RCI_CTRL_DETAIL_ETL_PKG SQL Statements
12.1.1
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APPS.AMW_ORG_HIERARCHY_PKG SQL Statements
12.1.1
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APPS.AMW_FINSTMT_CERT_MIG_PKG SQL Statements
12.1.1
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APPS.RCI_ORG_CERT_ETL_PKG SQL Statements
12.1.1
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APPS.AMW_PROC_APPROVAL_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.RCI_PROC_DETAIL_ETL_PKG
12.1.1
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PACKAGE BODY: APPS.RCI_UNMTG_RISKS_ETL_PKG
12.1.1
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PACKAGE BODY: APPS.RCI_ORG_DFCY_ETL_PKG
12.1.1
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APPS.AMW_PROC_ORG_APPROVAL_PKG SQL Statements
12.1.1
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APPS.AMW_FINSTMT_CERT_BES_PKG dependencies on AMW_ACCT_ASSOCIATIONS
12.1.1
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APPS.AMW_FINSTMT_CERT_MIG_PKG dependencies on AMW_ACCT_ASSOCIATIONS
12.1.1
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APPS.AMW_RL_HIERARCHY_PKG dependencies on AMW_ACCT_ASSOCIATIONS
12.1.1
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APPS.AMW_PROC_APPROVAL_PKG dependencies on AMW_ACCT_ASSOCIATIONS
12.1.1
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APPS.AMW_LOAD_KEY_ACC_DATA dependencies on AMW_ACCT_ASSOCIATIONS
12.1.1
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APPS.RCI_ORG_CERT_ETL_PKG dependencies on AMW_ACCT_ASSOCIATIONS
12.1.1