Results for “fin_certification_id”

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Table: RCI_COMPL_ENV_CHG_SUMM_F 12.1.1

owner AMW·AMW - Internal Controls Manager·34 columns

This fact table stores the summary data related to the Compliance Environment Change report

AMW.RCI_COMPL_ENV_CHG_SUMM_F·Explore AMW module →
Table: AMW_FIN_ITEM_ACC_CTRL 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·18 columns

Holds financial item and account information related to Risk

AMW.AMW_FIN_ITEM_ACC_CTRL·Explore AMW module →
Table: AMW_FIN_ITEM_ACC_RISK 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·19 columns

Holds financial item and account information related to Risk

AMW.AMW_FIN_ITEM_ACC_RISK·Explore AMW module →
Table: AMW_FIN_PROCESS_FLAT 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·13 columns

Holds the flattened parent-child processes which have impact on the items or accounts in the financial certification.

AMW.AMW_FIN_PROCESS_FLAT·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 →
Table: AMW_FIN_ORG_EVAL_SUM 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·35 columns

Holds Summarized data on Audit Evaluation of Organizations that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification

AMW.AMW_FIN_ORG_EVAL_SUM·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: AMW_FIN_PROCESS_EVAL_SUM 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·32 columns

Holds Summarized data on Audit Evaluation and Certification Info. of Processes that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification

AMW.AMW_FIN_PROCESS_EVAL_SUM·Explore AMW module →
Table: AMW_FIN_CERT_SCOPE 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·34 columns

Holds the scope for financial certification.

AMW.AMW_FIN_CERT_SCOPE·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: 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: AMW_FIN_CERT_EVAL_SUM 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·37 columns

The Ratios computed for Each Financial Item and Natural Accounts for a Financial Certification are Stored here

AMW.AMW_FIN_CERT_EVAL_SUM·Explore AMW module →
Table: AMW_FIN_CERT_CTRL_SUM 12.1.1 standalone

owner AMW·AMW - Internal Controls Manager·195 columns

Holds all of controls associated with the financial certification.

AMW.AMW_FIN_CERT_CTRL_SUM·Explore AMW module →
View: AMW_FIN_CERT_CTRL_SUM_V 12.1.1

AMW - Internal Controls Manager·225 columns

A View on top of AMW_FIN_CERT_CTRL_SUM to get all of control related information within a fiancial certification.

APPS.AMW_FIN_CERT_CTRL_SUM_V·↳ AMW_FIN_CERT_CTRL_SUM·↳ FND_PROFILE·↳ DUAL·Explore AMW module →
PACKAGE: APPS.RCI_ORG_CERT_ETL_PKG 12.1.1
PACKAGE BODY: APPS.RCI_ORG_CERT_ETL_PKG 12.1.1
PACKAGE: APPS.AMW_FINSTMT_CERT_MIG_PKG 12.1.1
TABLE: AMW.AMW_FIN_PROCESS_FLAT 12.1.1

owner AMW
PACKAGE BODY: APPS.AMW_FINSTMT_CERT_MIG_PKG 12.1.1
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 BODY: APPS.RCI_ORG_CERT_SUMM_PKG 12.1.1

used by 1
APPS.AMW_FINSTMT_FINDING_PVT SQL Statements 12.1.1
APPS.AMW_FINSTMT_CERT_BES_PKG SQL Statements 12.1.1
PACKAGE: APPS.RCI_PROC_DETAIL_ETL_PKG 12.1.1
APPS.AMW_FINSTMT_CERT_MIG_PKG SQL Statements 12.1.1
PACKAGE: APPS.RCI_ORG_CERT_SUMM_PKG 12.1.1

used by 1
PACKAGE: APPS.RCI_UNMTG_RISKS_ETL_PKG 12.1.1
APPS.RCI_ORG_CERT_ETL_PKG SQL Statements 12.1.1
PACKAGE: APPS.RCI_PROC_CERT_SUMM_PKG 12.1.1
PACKAGE BODY: APPS.RCI_UNMTG_RISKS_ETL_PKG 12.1.1
PACKAGE BODY: APPS.RCI_PROC_CERT_SUMM_PKG 12.1.1
TABLE: AMW.AMW_FIN_ITEM_ACC_CTRL 12.1.1

owner AMW
TABLE: AMW.AMW_FIN_ITEM_ACC_RISK 12.1.1

owner AMW
PACKAGE: APPS.RCI_COMPL_ENV_CHG_SUMM_PKG 12.1.1
PACKAGE BODY: APPS.RCI_COMPL_ENV_CHG_SUMM_PKG 12.1.1
TABLE: AMW.AMW_FIN_CERT_SCOPE 12.1.1

owner AMW
APPS.RCI_PROC_CERT_SUMM_PKG SQL Statements 12.1.1
PACKAGE BODY: APPS.RCI_ORG_DFCY_ETL_PKG 12.1.1
PACKAGE: APPS.RCI_ORG_DFCY_ETL_PKG 12.1.1
APPS.RCI_CTRL_DETAIL_ETL_PKG SQL Statements 12.1.1
APPS.RCI_UNMTG_RISKS_ETL_PKG SQL Statements 12.1.1
APPS.RCI_ORG_CERT_SUMM_PKG SQL Statements 12.1.1
TABLE: AMW.AMW_FIN_PROCESS_EVAL_SUM 12.1.1

owner AMW
PACKAGE BODY: APPS.AMW_FINSTMT_FINDING_PVT 12.1.1
APPS.RCI_COMPL_ENV_CHG_SUMM_PKG SQL Statements 12.1.1
TABLE: AMW.AMW_FIN_CERT_EVAL_SUM 12.1.1

owner AMW
TABLE: AMW.AMW_FIN_ORG_EVAL_SUM 12.1.1

owner AMW

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