Search Results organization
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Lookup Type: AMW_OBJECT_TYPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Object Type , description: Object Types for Oracle Internal Control Manager ,
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Lookup Type: AMW_ORG_MOD_PAGE_OPTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW: Organization Process Activities Add Page Options , description: AMW: Organization Process Activities Add Page Options ,
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Concurrent Program: RCIOCRTINLOAD
12.2.2
execution_filename: RCI_ORG_CERT_ETL_PKG.initial_load , product: AMW - Internal Controls Manager (Obsolete) , user_name: RCIOCRTINLOAD , description: RCI Organization Certification Initial Load , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PCORGSUM
12.2.2
execution_filename: AMW_ORG_CERT_EVAL_SUM_PVT.populate_org_cert_summary , product: AMW - Internal Controls Manager (Obsolete) , user_name: Populate Evaluation Summary for Organization Certification , description: Populate Evaluation Summary for Organization Certification , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: RCIOCRTICLOAD
12.2.2
execution_filename: RCI_ORG_CERT_ETL_PKG.incr_load , product: AMW - Internal Controls Manager (Obsolete) , user_name: RCIOCRTICLOAD , description: RCI Organization Certification Incremental Load , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AMW_ORG_RISK_TYPES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Organization Risk types in search context ,
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Lookup Type: AMW_RISK_ADV_SRCH_OPTION
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Risk Advanced Search Options ,
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Lookup Type: AMW_QUICK_SEARCH
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Quick Search , description: AMW Quick Search Choice ,
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Concurrent Program: AMW_UPDATE_ORG_PARAMS
12.2.2
execution_filename: AMW_PARAMETERS_PVT_PKG.update_all_org_params_cp , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWUPDATEORGPARAMS , description: Update Organization Parameters , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FCORGSUM
12.2.2
execution_filename: AMW_FINSTMT_CERT_PVT.Populate_All_Fin_Org_Eval_Sum , product: AMW - Internal Controls Manager (Obsolete) , user_name: Finstmt Certification Organization Summary , description: Populate Organization Summary for Finstmt Certification , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: AMWRCMORGIMP
12.2.2
execution_filename: amw_load_rcm_org_data.create_risks_and_controls , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWRCMORGIMP , description: Import Risks and Controls in Organization Context , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AMW_MY_PROCESSES_VIEWS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: My Processes Views ,
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Lookup Type: AMW_HIERARCHY_TYPES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Organization Hierarchy Types ,
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Concurrent Program: AMWORGDOCDET
12.2.2
execution_filename: CPOrgProcDocReport , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWORGDOCRPT , description: Organization Process Documentation , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: AMW_SEARCH_AP_CRITERIA
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Filter Audit Procedure Search , description: Filter Audit Procedure Search ,
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Concurrent Program: AMWASSOCTOORG
12.2.2
execution_filename: AMW_ORG_HIERARCHY_PKG.push_proc_org_conc_request , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWASSOCTOORG , description: Associate process to selected oraganization , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AMW_SYNCH_PROCESS_ORG
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Synchronize Processes when associating to Organization , description: Synchronize Processes when associating to Organization ,
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Lookup Type: AMW_SUBPROC_ASSOC_OPTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Amw Sub Processes Associations Options ,
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Concurrent Program: AMWPOCOUNT
12.2.2
execution_filename: AMW_ORG_HIERARCHY_PKG.reset_count , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWPOCOUNT , description: To Reset the process risk and control count in Oraganization context , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AMW_PROCESS_SYNC_OPTIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Amw Process Synchronization Options , description: Process Synchronization Options ,
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Concurrent Program: AMWPCOUNT
12.2.2
execution_filename: AMW_RL_HIERARCHY_PKG.reset_count , product: AMW - Internal Controls Manager (Obsolete) , user_name: AMWPCOUNT , description: To Reset the risk and control count of processes in RiskLibrary , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: AMW_PROCESS_HIERARCHY_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This view returns information about Process Hierarchy , implementation_dba_data: Not implemented in this database ,
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Table: AMW_AUDIT_SCOPE_ORGANIZATIONS
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the count for an organization within an engagement , implementation_dba_data: Not implemented in this database ,
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Table: AMW_APPROVED_HIERARCHIES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores approved process and Organization process hierarchies , implementation_dba_data: Not implemented in this database ,
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Table: AMW_PROC_ORG_EXT_B
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores extensible attribute details for organization process , implementation_dba_data: Not implemented in this database ,
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Table: AMW_LATEST_HIERARCHIES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores latest process and organization process hierarchies , implementation_dba_data: Not implemented in this database ,
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Table: AMW_PROC_ORG_EXT_TL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Stores extensible attribute details for organization process , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AMW_HIERARCHY_VIEW_BY
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW_HIERARCHY_VIEW_BY , description: View By poplist on the hierarchy pages ,
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Table: AMW_AUDIT_SCOPE_PROCESSES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Contains the count for a process for an organization in en engagement , implementation_dba_data: Not implemented in this database ,
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Table: AMW_ORG_CERT_EVAL_SUM
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: this is a summary table to store the organization certification detail information , implementation_dba_data: Not implemented in this database ,
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Table: AMW_RCM_ORG_INTERFACE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Used in webadi for uploading risks and controls for an organization , implementation_dba_data: Not implemented in this database ,
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Table: RCI_ORG_CERT_SUMM_F
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This fact table stores the summary data related to the Organization Certification summary report , implementation_dba_data: Not implemented in this database ,
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Table: AMW_ENTITY_HIERARCHIES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Organization hierarchies within the process certification, the financial certiification, andthe engagement. , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AMW_ORG_CONTROL_TYPES
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: Organization Control Search Context Types ,
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Lookup Type: AMW_ENTITY_NAME_SYNO
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW_ENTITY_NAME_SYNO , description: Lookup for Findings across engagement report translation ,
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Lookup Type: AMW_ORG_SYNCHRONIZE_TYPE
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , meaning: AMW Organization Synchronize Type ,
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View: RCI_BP_PROCESS_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Organization Business Process dimension , implementation_dba_data: Not implemented in this database ,
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View: RCI_ORG_AUDIT_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Organization dimension , implementation_dba_data: Not implemented in this database ,
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View: AMW_PROCESS_ORG_HIERARCHY_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This view returns information about Process Organization Hierarchy , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: AMWASSOCTOPROCSRS
12.2.2
execution_filename: AMW_ORG_HIERARCHY_PKG.push_proc_org_srs , product: AMW - Internal Controls Manager (Obsolete) , user_name: Associate Process to Organizations , description: Associate Process to Organization , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: RCI_FINANCIAL_STATEMENT_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Organization Financial Statement dimension , implementation_dba_data: Not implemented in this database ,
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View: AMW_PERSON_COMPANY_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View for person's company. , implementation_dba_data: Not implemented in this database ,
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View: RCI_FINANCIAL_LINE_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Organization Financial Line Item dimension , implementation_dba_data: Not implemented in this database ,
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View: RCI_BP_ORG_CERT_RESULT_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This View contains the definition for the Organization Certification Results dimension , implementation_dba_data: Not implemented in this database ,
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View: AMW_LATEST_REV_ORG_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View for all the latest revisions of organization processes. , implementation_dba_data: Not implemented in this database ,
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View: AMW_CURR_APPROVED_REV_ORG_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View for current approved organization process revisions , implementation_dba_data: Not implemented in this database ,
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View: AMW_INACTIVE_REV_ORG_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: View for end dated organization process revisions , implementation_dba_data: Not implemented in this database ,
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View: AMW_PROCESS_ORGANIZATION_VL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: AMW_PROCESS_NAMES_VL is a view that joins the translated, languagespecific values from AMW_PROCESS_NAMES_TL with the non-displayeddata from AMW_ORGANIZATION_PROCESS to form complete organization process entities. , implementation_dba_data: Not implemented in this database ,
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View: AMW_PROCESS_ORG_BASICINFO_V
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: This view returns Basic information about Process Organization , implementation_dba_data: Not implemented in this database ,
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View: AMW_PROC_ORG_EXT_VL
12.2.2
product: AMW - Internal Controls Manager (Obsolete) , description: Organization Process Extensible Attributes view. , implementation_dba_data: Not implemented in this database ,