Search Results significant_element_id

Overview

The AMW_SIGNIFICANT_ELEMENTS table is a core data object within the Oracle E-Business Suite (EBS) Internal Controls Manager (AMW) module. The Internal Controls Manager is used by organizations to document, assess, and certify internal controls over financial reporting, typically in support of regulatory compliance initiatives such as Sarbanes-Oxley (SOX). Within this framework, AMW_SIGNIFICANT_ELEMENTS stores information related to Significant Determinants — the elements, characteristics, or factors that the organization has identified as significant for the purposes of control assessment and scoping. These determinants help drive which processes, accounts, or organizational units require rigorous control documentation and testing.

The table is owned by the AMW schema and is documented as VALID across both Oracle EBS 12.1.1 and 12.2.2. The documented physical schema for the 12.1.1 release identifies 35 columns, with a primary key constraint named AMW_SIGNIFICANT_ELEMENTS_PK defined on the SIGNIFICANT_ELEMENT_ID column. From a heuristic Data Vault classification perspective, the table is modeled as standalone, meaning it operates as an independent, self-contained entity with no parent-child dependency chains within the documented FK structure. This suggests it may function most naturally as a hub or a standalone dimension rather than as a dependent satellite or link table.

Key Information Stored

The table's most important columns fall into several functional categories. The surrogate primary key, SIGNIFICANT_ELEMENT_ID, uniquely identifies each significant element record and anchors the AMW_SIGNIFICANT_ELEMENTS_PK constraint.

• SIGNIFICANT_ELEMENT_ID — the system-generated surrogate primary key for each significant determinant.
• ELEMENT_CODE — a business identifier for the significant element, likely used for external reference and cross-referencing in control documentation.
• OBJECT_TYPE — classifies the type of significant element, supporting categorization across control frameworks.
• PK1, PK2, PK3, PK4, PK5 — composite business-key columns that, together with OBJECT_TYPE, may form a logical unique key distinguishing elements by source system or integration origin.
• ASSOCIATION_CREATION_DATE — records when the element was associated within the controls framework.
• APPROVAL_DATE — captures when the significant element was approved, supporting audit trail and certification workflows.
• DELETION_DATE and DELETION_APPROVAL_DATE — support soft-delete semantics, documenting when an element was marked for removal and when that removal was approved.
• SECURITY_GROUP_ID — the foreign key linking the record to a security group in FND_SECURITY_GROUPS, enforcing multi-tenant or organizational data segregation.
• OBJECT_VERSION_NUMBER — an optimistic locking column preventing concurrent update conflicts.
• Standard WHO columns — CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, and LAST_UPDATE_LOGIN provide the standard Oracle EBS audit trail. The fifteen ATTRIBUTE columns (ATTRIBUTE_CATEGORY, ATTRIBUTE1 through ATTRIBUTE15) allow extensibility through descriptive flexfields.

Common Use Cases and Queries

Typical reporting and operational scenarios involve identifying active significant elements, tracking approval and deletion lifecycles, and enforcing security group boundaries. A common query retrieves all currently active, approved elements:

• Filtering by APPROVAL_DATE IS NOT NULL AND DELETION_DATE IS NULL identifies elements active and approved but not deleted.
• Joining ELEMENT_CODE to downstream control-assessment tables supports scoping reports for SOX testing.
• Aggregating by OBJECT_TYPE provides management reporting on the distribution of significant determinants across categories.
• Joining SECURITY_GROUP_ID to FND_SECURITY_GROUPS restricts results to the current user's accessible security groups.
• Querying DELETION_DATE and DELETION_APPROVAL_DATE supports audit reporting on removed or retired determinants.

Related Objects

• FND_SECURITY_GROUPS — referenced via AMW_SIGNIFICANT_ELEMENTS.SECURITY_GROUP_ID, governing data access segregation.
• AMW_SIGNIFICANT_ELEMENTS_PK — the primary key constraint on SIGNIFICANT_ELEMENT_ID.
• Other AMW control-framework tables that reference SIGNIFICANT_ELEMENT_ID as a foreign key (control definitions, assessments, and scoping objects) depend on this table for element identity.
• Standard AMW views and concurrent programs that report on significant determinants consume this table directly.
• Descriptive flexfield setups (ATTRIBUTE_CATEGORY and ATTRIBUTE1–15) link to FND_DFLEX application configurations.