Table: RCI_ORG_CERT_SUMM_F | Oracle EBS ETRM Search

Table: RCI_ORG_CERT_SUMM_F 12.1.1

owner AMW·AMW - Internal Controls Manager·35 columns

This fact table stores the summary data related to the Organization Certification summary report

AMW.RCI_ORG_CERT_SUMM_F·Explore AMW module →

Table: RCI_ORG_PROC_DFCY_F 12.1.1

owner AMW·AMW - Internal Controls Manager·32 columns

This fact table stores the summary data related to the Deficient Processes report

AMW.RCI_ORG_PROC_DFCY_F·Explore AMW module →

Table: RCI_PROCESS_DETAIL_F 12.1.1

owner AMW·AMW - Internal Controls Manager·32 columns

This fact table stores the summary data related to the Process Detail report

AMW.RCI_PROCESS_DETAIL_F·Explore AMW module →

View: AMW_CERTIFICATION_VL 12.1.1

AMW - Internal Controls Manager·41 columns

This view returns information about Certification

APPS.AMW_CERTIFICATION_VL·↳ AMW_CERTIFICATION_B·↳ AMW_CERTIFICATION_TL·Explore AMW module →

Table: RCI_ORG_CERT_RISKS_F 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·30 columns

This fact table stores the summary data related to the Risk Detail report

AMW.RCI_ORG_CERT_RISKS_F·Explore AMW module →

Table: RCI_ORG_CERT_CTRLS_F 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·35 columns

This fact table stores the summary data related to the Control Detail report

AMW.RCI_ORG_CERT_CTRLS_F·Explore AMW module →

Table: AMW_CERTIFICATION_B 12.1.1 hub-leaning

owner AMW·AMW - Internal Controls Manager·39 columns

Certifications base table.

AMW.AMW_CERTIFICATION_B·Explore AMW module →

PACKAGE: APPS.RCI_CTRL_DETAIL_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_PROC_DETAIL_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_CTRL_DETAIL_ETL_PKG 12.1.1

PACKAGE: APPS.RCI_PROC_DETAIL_ETL_PKG 12.1.1

PACKAGE: APPS.RCI_UNMTG_RISKS_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_UNMTG_RISKS_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_ORG_DFCY_ETL_PKG 12.1.1

PACKAGE: APPS.RCI_ORG_CERT_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_ORG_CERT_ETL_PKG 12.1.1

PACKAGE: APPS.RCI_ORG_DFCY_ETL_PKG 12.1.1

APPS.RCI_UNMTG_RISKS_ETL_PKG SQL Statements 12.1.1

TABLE: AMW.RCI_ORG_CERT_RISKS_F 12.1.1

owner AMW

TABLE: AMW.RCI_ORG_PROC_DFCY_F 12.1.1

owner AMW

PACKAGE BODY: APPS.AMW_CERTIFICATION_PKG 12.1.1

APPS.RCI_ORG_CERT_ETL_PKG SQL Statements 12.1.1

PACKAGE: APPS.AMW_CERTIFICATION_PKG 12.1.1

View: AMW_CERTIFICATION_VL 12.2.2

AMW - Internal Controls Manager (Obsolete)

This view returns information about Certification

Not implemented in this database·Explore AMW module →

APPS.RCI_PROC_DETAIL_ETL_PKG SQL Statements 12.1.1

VIEW: APPS.AMW_CERTIFICATION_VL 12.1.1

TABLE: AMW.RCI_PROCESS_DETAIL_F 12.1.1

owner AMW

TABLE: AMW.RCI_ORG_CERT_CTRLS_F 12.1.1

owner AMW

TABLE: AMW.RCI_ORG_CERT_SUMM_F 12.1.1

owner AMW

TABLE: AMW.AMW_CERTIFICATION_B 12.1.1

owner AMW

APPS.RCI_CTRL_DETAIL_ETL_PKG SQL Statements 12.1.1

APPS.AMW_CERTIFICATION_PKG SQL Statements 12.1.1

PACKAGE BODY: APPS.RCI_UNMTG_RISKS_ETL_PKG 12.1.1

APPS.RCI_ORG_DFCY_ETL_PKG SQL Statements 12.1.1

PACKAGE BODY: APPS.RCI_OPEN_ISSUE_SUMM_PKG 12.1.1

PACKAGE: APPS.RCI_OPEN_ISSUE_SUMM_PKG 12.1.1

PACKAGE BODY: APPS.AMW_CERTIFICATION_PKG 12.1.1

PACKAGE BODY: APPS.RCI_ORG_CERT_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_CTRL_DETAIL_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_PROC_DETAIL_ETL_PKG 12.1.1

PACKAGE BODY: APPS.RCI_ORG_DFCY_ETL_PKG 12.1.1

APPS.RCI_OPEN_ISSUE_SUMM_PKG SQL Statements 12.1.1

PACKAGE BODY: APPS.RCI_ORG_CERT_SUMM_PKG 12.1.1

PACKAGE BODY: APPS.RCI_OPEN_ISSUE_SUMM_PKG 12.1.1

PACKAGE BODY: APPS.RCI_PROC_CERT_SUMM_PKG 12.1.1

eTRM - AMW Tables and Views 12.1.1

This fact table stores the summary data related to the Significant Account Evaluation report

Results for “certification_type”