Search Results amw_opinion_details




Overview
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Overview

The AMW_OPINION_DETAILS table is a core data object within the Oracle E-Business Suite (EBS) module for Internal Controls Manager (AMW). It functions as a transactional junction table that stores the granular components and specific values assigned to formal control opinions. An opinion in this context is a structured assessment or conclusion regarding the effectiveness of a control, process, or organizational unit. This table's primary role is to decompose a high-level opinion (stored in AMW_OPINIONS) into its constituent parts, linking each component to a selected rating or value. It is essential for enabling detailed, auditable, and component-specific evaluations within the governance, risk, and compliance (GRC) framework of Oracle EBS.

Key Information Stored

The table's structure is defined by its foreign key relationships, which form the critical columns for data storage. The primary key, OPINION_DETAIL_ID, uniquely identifies each detail record. The OPINION_ID column links the detail line to its parent opinion record in the AMW_OPINIONS table. The OPINION_COMPONENT_ID references a specific aspect or dimension of the assessment (e.g., design effectiveness, operating effectiveness) as defined in the AMW_OPINION_COMPONTS_B table. Finally, the OPINION_VALUE_ID stores the actual assessment rating or value (e.g., "Effective," "Ineffective," "Not Applicable") chosen for that component, as defined in the AMW_OPINION_VALUES_B table. Collectively, these columns create a record that answers "what was the assessed value for this specific component of this opinion?"

Common Use Cases and Queries

This table is central to reporting and analyzing control assessments. A common use case is generating a detailed opinion report that breaks down a summary opinion into its scored components. For instance, an auditor may need to see why an overall control was rated "Moderately Effective" by reviewing the scores for its design and operation separately. A typical analytical query would join AMW_OPINION_DETAILS to the related reference tables to produce a human-readable report.

Sample Query Pattern:
SELECT op.opinion_name, comp.component_name, val.value_name
FROM amw_opinion_details det
JOIN amw_opinions op ON det.opinion_id = op.opinion_id
JOIN amw_opinion_comps_tl comp ON det.opinion_component_id = comp.opinion_component_id
JOIN amw_opinion_values_tl val ON det.opinion_value_id = val.opinion_value_id
WHERE op.opinion_id = :p_opinion_id
AND comp.language = USERENV('LANG')
AND val.language = USERENV('LANG');

Related Objects

The AMW_OPINION_DETAILS table has defined dependencies on three key reference tables, as documented in the ETRM metadata:

  • AMW_OPINIONS: This is the parent table. The foreign key AMW_OPINION_DETAILS.OPINION_ID references AMW_OPINIONS, establishing that detail records belong to a specific, overarching opinion.
  • AMW_OPINION_COMPONTS_B: This table defines the list of assessable components. The foreign key AMW_OPINION_DETAILS.OPINION_COMPONENT_ID references AMW_OPINION_COMPONTS_B, specifying which component is being evaluated in a given detail record.
  • AMW_OPINION_VALUES_B: This table defines the permissible rating values. The foreign key AMW_OPINION_DETAILS.OPINION_VALUE_ID references AMW_OPINION_VALUES_B, storing the selected rating for the associated component.

These relationships ensure data integrity and enable the structured composition of complex control opinions within the AMW module.