Search Results amw_opinion_values_b




Overview
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Overview

The AMW_OPINION_VALUES_B table is a core base table within the Oracle E-Business Suite Internal Controls Manager (AMW) module. It functions as the master repository for predefined opinion values used in the assessment and evaluation of internal controls. In the context of governance, risk, and compliance (GRC) processes, these opinion values represent the standardized, discrete ratings or selections (such as "Effective," "Ineffective," "Satisfactory," or "Needs Improvement") that an auditor or manager can assign when opining on a specific control component or overall assessment. Its role is to ensure data integrity and consistency by providing a controlled set of valid responses for opinion-related fields throughout the AMW application, forming a critical part of the data model for audit and control documentation.

Key Information Stored

While the provided ETRM metadata does not list all column definitions, the structure and relationships indicate the essential data elements. The primary column is the OPINION_VALUE_ID, which serves as the unique system identifier (primary key) for each opinion value record. A second critical column is OPINION_COMPONENT_ID, a foreign key that links each opinion value to its parent category or component defined in the AMW_OPINION_COMPONTS_B table. This relationship allows the system to organize opinion values into logical groupings. Typically, base tables like this also contain standard Oracle EBS columns such as CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY, and ENABLED_FLAG for lifecycle management. The translatable descriptive text (name, description) for each opinion value is stored in the associated AMW_OPINION_VALUES_TL (Translation) table.

Common Use Cases and Queries

This table is primarily accessed for configuration and reporting within control assessments. A common administrative use case is querying the valid opinion values available for a specific control component to set up or validate application setups. For reporting, it is frequently joined to opinion detail tables to translate system IDs into meaningful ratings for audit reports. A typical SQL pattern involves joining the base table with its translation table to retrieve user-friendly values in a specific language.

Sample Query:
SELECT b.OPINION_VALUE_ID, tl.NAME, tl.DESCRIPTION, b.OPINION_COMPONENT_ID
FROM AMW_OPINION_VALUES_B b,
     AMW_OPINION_VALUES_TL tl
WHERE b.OPINION_VALUE_ID = tl.OPINION_VALUE_ID
AND tl.LANGUAGE = USERENV('LANG')
AND b.OPINION_COMPONENT_ID = :p_component_id
ORDER BY tl.NAME;

Related Objects

The ETRM metadata explicitly defines the following key relationships for the AMW_OPINION_VALUES_B table:

  • Parent Reference (Foreign Key): The table references AMW_OPINION_COMPONTS_B via the column AMW_OPINION_VALUES_B.OPINION_COMPONENT_ID. This defines the hierarchical component to which the opinion value belongs.
  • Child References (Foreign Keys): Two key objects depend on this base table:
    • AMW_OPINION_DETAILS: References AMW_OPINION_VALUES_B via AMW_OPINION_DETAILS.OPINION_VALUE_ID. This is where the actual opinion selections made during assessments are stored.
    • AMW_OPINION_VALUES_TL: References AMW_OPINION_VALUES_B via AMW_OPINION_VALUES_TL.OPINION_VALUE_ID. This table holds the translated names and descriptions for the opinion values.