GRC Controls Flow Rules Report Page 1 of 30

Report Run Date: 15-May-15

Instance: VIS

Host Name: demo.keane.com

Version: 7.3.3

Report Description: The Oracle Flow Rules Detail Report presents information about a selection of flow rules. For each, data about the basic rule
that defines an entire process and the criteria that determine how the process is launched, individual "process flows", each of
which constitutes a step in the process.
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Parameters:

The following parameters were selected for this report:

Process Name:
Responsibility Assignment Approval

Change Control Notification

Change Control Approval

Change Control Rejection

xx item Creation

xx Test Periodic Rule

Process Type:
Trigger

Periodic

Process Status:
Production

Parent Process Owner:

LAA_GENERIC

Table Name:
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MTL_SYSTEM_ITEMS_B

GRC_LAA_CONFLICT_DETAILS

LA_CC_REASON_V

Report Type: Detail

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Process Flow Rule Detail

2004-10-
Process Name: Responsibility Assignment Process Type: Trigger Start Date: 26T00:00:00.000+08:
Approval 00

Process Status: Production Parent Process Owner: LAA_GENERIC End Date:

Process Description Responsibility Assignment

Approval

Primary Keys

Table Name Primary Key1 Primary Key2

GRC_LAA_CONFLICT_DETAILS USER_CONFLICT_ID

Display Table/View Columns

Display View Display Column1 Display Col1 Title Display Column2 Display Col2 Title

GRC_LAA_CONFLICT_DETAILS CONFLICT_NAME Conflict Name USER_NAME User Name

Launch Criteria

Seq Description Subscription Active Triggering Events Schedule

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Type

No Launch Criteria for this Process

Approvals

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

10 Approval Approvals SYSADMIN AppsAccess No Yes

Group Approver
Present
Approvals

Description:

Subject:

Runtime Timeout:

Approval Group:

Runtime Approval Group: AppsAccess Approval Group

Notification Function:

Document Link:

Notification Body: AppsAccess User Approval Note

Reject SQL : AppsAccess Insert Rejection

# of Re-Submits: 0

Conditions:
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Seq Name Active Flag

10 AppsAccess Check Approval Group Yes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

10 Approval Approvals SYSADMIN AppsAccess No Yes

Group Not Approver
Present
Approvals

Description:

Subject:

Runtime Timeout:

Approval Group:

Runtime Approval Group:

Notification Function:

Document Link:

Notification Body: AppsAccess User Approval Note

Reject SQL : AppsAccess Insert Rejection

# of Re-Submits: 0

Conditions:
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Seq Name Active Flag

10 AppsAccess Approval Group Not Present Yes

Notifications

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Notifications for This Process

Constraints

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Check Constraints for This Process

Concurrent Programs

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Concurrent Programs for This Process

Processes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends
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No Linked Processes for This Process

WorkFlow/Event

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No WorkFlow/Event for This Process

SQL

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

20 Update SQL SYSADMIN AppsAccess No Yes

with Approver
Approva
l

SQL

Seq SQL Statement Active

1 AppsAccess Insert Approval Yes

Exceptions

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends
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No Exceptions for This Process

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Process Flow Rule Detail

2015-05-
Process Name: xx item Creation Process Type: Trigger Start Date: 13T00:00:00.000+08:
00

Process Status: Production Parent Process Owner: LAA_GENERIC End Date:

Process Description

Primary Keys

Table Name Primary Key1 Primary Key2

MTL_SYSTEM_ITEMS_B INVENTORY_ITEM_ID ORGANIZATION_ID

Display Table/View Columns

Display View Display Column1 Display Col1 Title Display Column2 Display Col2 Title

MTL_SYSTEM_ITEMS_B SEGMENT1 Item ORGANIZATION_ID organization

Launch Criteria

Seq Description Subscription Active Triggering Events Schedule

Type

10 When New Item Created Trigger Yes Table Name: MTL_SYSTEM_IT Scheduled Type:
EMS_B Start Date:
Relationship Key1: INVENTORY_ITE End Date:
M_ID Frequency:
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Relationship Key2: ORGANIZATION_I

D
Insert/Update: Yes/Yes
Columns:

Approvals
Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Approvals for This Process

Notifications

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Notifications for This Process

Constraints

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Check Constraints for This Process

Concurrent Programs

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

10 XX Flow Concurrent Programs LAA_GENERIC No Yes

Rule
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Programs

Seq User Name Responsibility Active Wait for Flow

10 SYSADMIN System Administrator Yes Yes

Processes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Linked Processes for This Process

WorkFlow/Event

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No WorkFlow/Event for This Process

SQL

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No SQL for This Process

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Exceptions

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Exceptions for This Process

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Process Flow Rule Detail

2004-11-
Process Name: Change Control Notification Process Type: Trigger Start Date: 23T00:00:00.000+08:
00

Process Status: Production Parent Process Owner: LAA_GENERIC End Date:

Process Description Change Control Notification

Primary Keys

Table Name Primary Key1 Primary Key2

LA_CC_REASON_V REASON_LINE_ID

Display Table/View Columns

Display View Display Column1 Display Col1 Title Display Column2 Display Col2 Title

LA_CC_REASON_V REASON_IDENTIFIER1 Reason Identifier REASON_IDENTIFIER Reason Identifier2

2

Launch Criteria

Seq Description Subscription Active Triggering Events Schedule

Type

No Launch Criteria for this Process

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Approvals
Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Approvals for This Process

Notifications

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

5 Notification Notification SYSADMIN Change Control No Yes

Runtime Owner

Notifications

Description: Notification

Subject:

Runtime Timeout:

Approval Group:

Runtime Approval Group:

Notification Function:

Document Link:

Notification Body: LA_CC_APPROVAL

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Reject SQL :

# of Re-Submits: 3

Constraints

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Check Constraints for This Process

Concurrent Programs

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Concurrent Programs for This Process

Processes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Linked Processes for This Process

WorkFlow/Event

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends
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No WorkFlow/Event for This Process

SQL

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No SQL for This Process

Exceptions

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Exceptions for This Process

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Process Flow Rule Detail

2015-05-
Process Name: xx Test Periodic Rule Process Type: Periodic Start Date: 13T00:00:00.000+08:
00

Process Status: Production Parent Process Owner: LAA_GENERIC End Date:

Process Description

Primary Keys

Table Name Primary Key1 Primary Key2

Display Table/View Columns

Display View Display Column1 Display Col1 Title Display Column2 Display Col2 Title

Launch Criteria

Seq Description Subscription Active Triggering Events Schedule

Type

No Launch Criteria for this Process

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Approvals
Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Approvals for This Process

Notifications

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Notifications for This Process

Constraints

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Check Constraints for This Process

Concurrent Programs

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Concurrent Programs for This Process

Processes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
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Owner Type Time Weekends

No Linked Processes for This Process

WorkFlow/Event

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No WorkFlow/Event for This Process

SQL

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No SQL for This Process

Exceptions

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Exceptions for This Process

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Process Flow Rule Detail

2005-03-
Process Name: Change Control Rejection Process Type: Trigger Start Date: 15T00:00:00.000+08:
00

Process Status: Production Parent Process Owner: LAA_GENERIC End Date:

Process Description Change Control Rejection

Primary Keys

Table Name Primary Key1 Primary Key2

LA_CC_REASON_V REASON_LINE_ID

Display Table/View Columns

Display View Display Column1 Display Col1 Title Display Column2 Display Col2 Title

LA_CC_REASON_V REASON_IDENTIFIER1 Reason Identifier1 REASON_IDENTIFIER Reason Identifier2

2

Launch Criteria

Seq Description Subscription Active Triggering Events Schedule

Type

No Launch Criteria for this Process

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Approvals
Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Approvals for This Process

Notifications

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

1 Change Control Notification SYSADMIN No Yes

Reject
Notification

Notifications

Description:

Subject:

Runtime Timeout:

Approval Group:

Runtime Approval Group:

Notification Function:

Document Link:

Notification Body: Change Control Reject Notification

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Reject SQL :

# of Re-Submits: 3

Constraints

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Check Constraints for This Process

Concurrent Programs

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Concurrent Programs for This Process

Processes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Linked Processes for This Process

WorkFlow/Event

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends
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No WorkFlow/Event for This Process

SQL

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No SQL for This Process

Exceptions

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Exceptions for This Process

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Process Flow Rule Detail

2004-11-
Process Name: Change Control Approval Process Type: Trigger Start Date: 23T00:00:00.000+08:
00

Process Status: Production Parent Process Owner: LAA_GENERIC End Date:

Process Description Change Control Approval

Primary Keys

Table Name Primary Key1 Primary Key2

LA_CC_REASON_V REASON_LINE_ID

Display Table/View Columns

Display View Display Column1 Display Col1 Title Display Column2 Display Col2 Title

LA_CC_REASON_V REASON_IDENTIFIER1 Reason Identifier REASON_IDENTIFIER Reason Identifier2

2

Launch Criteria

Seq Description Subscription Active Triggering Events Schedule

Type

No Launch Criteria for this Process

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Approvals

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

1 approval Approvals SYSADMIN Change Control No Yes

Runtime Owner
Approvals

Description: Approval

Subject:

Runtime Timeout:

Approval Group:

Runtime Approval Group:

Notification Function:

Document Link:

Notification Body: LA_CC_APPROVAL

Reject SQL : Change Control Reject SQL

# of Re-Submits: 0

Notifications

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends
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5 Notification Notification SYSADMIN Change Control No Yes

Change Requested
By

Notifications

Description: Notification

Subject:

Runtime Timeout:

Approval Group:

Runtime Approval Group:

Notification Function:

Document Link:

Notification Body: LA_CC_APPROVAL

Reject SQL :

# of Re-Submits: 3

Constraints

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Check Constraints for This Process

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Concurrent Programs

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Concurrent Programs for This Process

Processes

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Linked Processes for This Process

WorkFlow/Event

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No WorkFlow/Event for This Process

SQL

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

2 Update SQL SYSADMIN No Yes

Status

SQL
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Seq SQL Statement Active

1 LA_CC_UPDATE Yes

Conditions

Seq Name Active

1 Change Control Approve Status Condition Yes

Exceptions

Seq Rule Rule Type Functional Owner Runtime Functional Timeout Timeout Include Active
Owner Type Time Weekends

No Exceptions for This Process

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********** End of Report **********