Search Results authored_date
Overview
The APPS.AMW_ORG_PROC_CERT_DATED_SUMM package body is a reporting and summarization utility within the Oracle E-Business Suite (EBS) 12.1.1 / 12.2.2 environment. It belongs to the Application Management Workspace (AMW) module, which underpins the Enterprise Risk and Compliance Management (ERM) / Audit Management functionality in EBS. Specifically, this package aggregates risk, control, and certification data at the organizational and process level, filtered by a date range — a design reflected in the "_DATED_SUMM" suffix. The functions return counts of evaluations, total risks, total controls, ineffective controls, unmitigated risks, and process highlights scoped to a certification or organization. The package is classified as OTHER (not a public API), indicating it is intended for internal use by AMW forms, concurrent programs, or dependent PL/SQL logic rather than as a published integration interface.
Key Procedures and Functions
The package exposes 25 documented functions grouped by analytical purpose:
- Certification/Organization risk rollups:
GET_UNMIT_RISK_FOR_ORG,GET_EVAL_RISK_FOR_ORG, andGET_TOTAL_RISKS_FOR_ORGreturn counts of unmitigated, evaluated, and total risks for a given certification and organization, optionally constrained by a date range and a material-risks flag. - Control rollups:
GET_EVAL_CTRLS_FOR_ORG,GET_TOTAL_CTRLS_FOR_ORG, andGET_INEFF_CTRLS_FOR_ORGprovide evaluated, total, and ineffective control counts at the organization level. - Process-level rollups:
GET_INEFF_CTRLS_FOR_ORG_PROC,GET_EVAL_CTRLS_FOR_ORG_PROC,GET_TOTAL_CTRLS_FOR_ORG_PROC,GET_TOTAL_RISKS_FOR_ORG_PROC,GET_EVAL_RISK_FOR_ORG_PROC, andGET_UNMIT_RISK_FOR_ORG_PROCdrill the same metrics down to a specific process within an organization. - Process enumeration:
GET_ALL_PROCESS_IN_ORG,GET_CERT_PROCESS_IN_ORG, andGET_CERT_SUB_PROCESSreturn the set of processes or sub-processes in scope for an organization or certification. - Issue and hierarchy rollups:
GET_PROCESS_CERT_ISSUES_IN_ORG,GET_TOTAL_ORG,GET_TOTAL_ORG_CERT_ISSUES,GET_TOTAL_ORG_CERT, andGET_TOTAL_SUB_PROCESSsummarize issues, certifications, organizations, and sub-processes across the entity hierarchy.
The most recent evaluation per risk or control is determined through a correlated subquery against AMW_OPINIONS_LOG, using MAX(authored_date) — the same column the user searched on, indicating date-bounded evaluation history is central to the package's logic.
Tables Accessed
The package reads from the following APPS synonyms:
AMW_RISKS_BandAMW_RISK_ASSOCIATIONS— risk definitions and their linkage to certifications, organizations, and processes.AMW_CONTROLS_BandAMW_CONTROL_ASSOCIATIONS— control definitions and their associations, used for control counts and effectiveness analysis.AMW_OPINIONS_LOG— the evaluation/opinion audit trail; theauthored_datecolumn drives date-range filtering and determination of the latest evaluation per object.AMW_PROCESSandAMW_PROCESS_ORGANIZATION— process master and process-to-organization mappings.AMW_ENTITY_HIERARCHIES— organizational hierarchy used for parent/child rollups.AMW_EXECUTION_SCOPE— determines which objects fall within a certification's scope.
Usage Notes
This package is typically invoked from AMW certification and risk-assessment forms and from concurrent programs that produce summary dashboards. Because it is classified as OTHER rather than a public API and is referenced by zero other packages in the documented metadata, it is not a supported integration point. Custom code that calls these functions should treat the interface as unsupported and subject to change across patch levels. When invoking the date-aware functions, callers should supply from_date and to_date bounds to restrict evaluation history; when omitted, the metadata indicates the logic defaults to a wide historical window. The authored_date column in AMW_OPINIONS_LOG is the authoritative timestamp for evaluation sequencing and should be indexed for acceptable performance.
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APPS.AMW_ORG_PROC_CERT_DATED_SUMM SQL Statements
12.1.1
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APPS.RCI_SIG_ACCT_EVAL_SUMM_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.AMW_ORG_PROC_CERT_DATED_SUMM
12.1.1
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TABLE: APPS.AMW_OPINION_MV
12.1.1
owner:APPS, object_type:TABLE, object_name:AMW_OPINION_MV, status:VALID,
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TABLE: APPS.AMW_OPINION_LOG_MV
12.1.1
owner:APPS, object_type:TABLE, object_name:AMW_OPINION_LOG_MV, status:VALID,
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MATERIALIZED VIEW: APPS.AMW_OPINION_MV
12.1.1
owner:APPS, object_type:MATERIALIZED VIEW, object_name:AMW_OPINION_MV, status:VALID,
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TABLE: AMW.AMW_OPINIONS_LOG
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_OPINIONS_LOG, object_name:AMW_OPINIONS_LOG, status:VALID,
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MATERIALIZED VIEW: APPS.AMW_OPINION_LOG_MV
12.1.1
owner:APPS, object_type:MATERIALIZED VIEW, object_name:AMW_OPINION_LOG_MV, status:VALID,
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APPS.AMW_FINSTMT_CERT_PVT SQL Statements
12.1.1
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APPS.AMW_ORG_CERT_EVAL_SUM_PVT SQL Statements
12.1.1
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TABLE: AMW.AMW_OPINIONS
12.1.1
owner:AMW, object_type:TABLE, fnd_design_data:AMW.AMW_OPINIONS, object_name:AMW_OPINIONS, status:VALID,
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View: AMW_OPINION_M_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: the modified amw_opinion_v. only used for the upgrade script. , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.AMW_OPINION_M_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OPINION_M_V, object_name:AMW_OPINION_M_V, status:VALID,
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View: AMW_OPINION_M_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OPINION_M_V, object_name:AMW_OPINION_M_V, status:VALID, product: AMW - Internal Controls Manager , description: the modified amw_opinion_v. only used for the upgrade script. , implementation_dba_data: APPS.AMW_OPINION_M_V ,
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VIEW: APPS.AMW_OPINIONS_LOG_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OPINIONS_LOG_V, object_name:AMW_OPINIONS_LOG_V, status:VALID,
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View: AMW_OPINIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OPINIONS_V, object_name:AMW_OPINIONS_V, status:VALID, product: AMW - Internal Controls Manager , description: Opinions View , implementation_dba_data: APPS.AMW_OPINIONS_V ,
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View: AMW_OPINIONS_LOG_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Opinions log View , implementation_dba_data: Not implemented in this database ,
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APPS.AMW_PROCESS_CERT_SUMMARY SQL Statements
12.1.1
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VIEW: APPS.AMW_OPINIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OPINIONS_V, object_name:AMW_OPINIONS_V, status:VALID,
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PACKAGE BODY: APPS.AMW_FINSTMT_CERT_PVT
12.1.1
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PACKAGE: APPS.RCI_ORG_DFCY_ETL_PKG
12.1.1
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View: AMW_OPINIONS_LOG_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_OPINIONS_LOG_V, object_name:AMW_OPINIONS_LOG_V, status:VALID, product: AMW - Internal Controls Manager , description: Opinions log View , implementation_dba_data: APPS.AMW_OPINIONS_LOG_V ,
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View: AMW_OPINIONS_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Opinions View , implementation_dba_data: Not implemented in this database ,
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PACKAGE BODY: APPS.RCI_SIG_ACCT_EVAL_SUMM_PKG
12.1.1
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APPS.AMW_FINSTMT_CERT_BES_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.AMW_ORG_CERT_EVAL_SUM_PVT
12.1.1
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APPS.RCI_ORG_DFCY_ETL_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.AMW_PROCESS_CERT_SUMMARY
12.1.1
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APPS.RCI_PROC_DETAIL_ETL_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_PROC_CERT_SUMM_PKG SQL Statements
12.1.1
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APPS.AMW_LOAD_AUDIT_PROCEDURE_DATA SQL Statements
12.1.1
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PACKAGE: APPS.RCI_ORG_CERT_ETL_PKG
12.1.1
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PACKAGE BODY: APPS.RCI_ORG_DFCY_ETL_PKG
12.1.1
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PACKAGE BODY: APPS.AMW_FINSTMT_CERT_BES_PKG
12.1.1
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APPS.AMW_CONTROLS_PAGE_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.AMW_FINSTMT_CERT_MIG_PKG
12.1.1
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APPS.RCI_SIG_ACCT_EVAL_SUMM_PKG dependencies on AMW_OPINIONS
12.1.1
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APPS.RCI_SIG_ACCT_EVAL_SUMM_PKG dependencies on AMW_OPINIONS_V
12.1.1
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PACKAGE BODY: APPS.AMW_LOAD_AUDIT_PROCEDURE_DATA
12.1.1
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APPS.AMW_FINSTMT_CERT_BES_PKG dependencies on AMW_OPINIONS
12.1.1
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APPS.AMW_ORG_PROC_CERT_DATED_SUMM dependencies on AMW_OPINIONS_LOG
12.1.1
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PACKAGE BODY: APPS.RCI_PROC_CERT_SUMM_PKG
12.1.1
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APPS.AMW_FINSTMT_CERT_PVT dependencies on AMW_OPINIONS_V
12.1.1
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APPS.AMW_FINSTMT_CERT_MIG_PKG dependencies on AMW_OPINIONS
12.1.1
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APPS.AMW_LOAD_AUDIT_PROCEDURE_DATA dependencies on AMW_OPINIONS_LOG
12.1.1
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APPS.AMW_FINSTMT_CERT_BES_PKG dependencies on AMW_AUDIT_PROJECTS
12.1.1
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APPS.AMW_ORG_CERT_EVAL_SUM_PVT dependencies on AMW_OPINIONS
12.1.1
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APPS.AMW_PROCESS_CERT_SUMMARY dependencies on AMW_OPINIONS
12.1.1