Database Reference
In-Depth Information
Preventive Controls Governor
Preventive Controls Governor
(
PCG
) is a set of applications that run within Oracle.
E-Business Suite as a component of the Governance, Risk, and Compliance Controls
Suite. Preventive Controls Governor applications include:
•
Form Rules
, which modifies the security, navigation, field, and data
properties of Oracle EBS forms
•
Flow Rules
, which defines and implements business processes
•
Audit Rules
, which tracks changes to the values of fields in database tables
that underlie Oracle EBS
•
Change Control
, which regulates changes to the values of fields in Oracle
EBS forms. It can monitor change, require a reason for a change, or require
approval for a change
Moreover, each application generates reports of its results, and utility programs
provide a variety of supporting features, including the following:
• Form Rules includes a
Form Extensions
tool, which enables users to create
forms that open from (and so extend the capabilities of) existing Oracle
E-Business Suite forms.
• Form rules and change-control rules may specify
subscribers
, which define
circumstances under which the rule is enforced. For example, a rule may
apply to a specified set of users or responsibilities.
• Rules of any type may be migrated from one Oracle EBS instance to another.
• Form rules and low rules may be gathered into
libraries
, which may be
migrated from one Oracle EBS instance to another.
Creating rules
In this chapter, we provide instructions to create Form Rules, which enable users to
write rules that modify the security, navigation, field, and data properties of Oracle
E-Business Suite forms.
In order to use the Form Rules application, ensure that its
Oracle Rules Form
tab is
selected in the GRC Controls. Each Form Rule consists of subordinate rules, called
rule elements
. Each element targets a form, a block within a form, or a field within a
block. Each form also specifies an
event
that triggers processing, for example, the act
of opening a target form or navigating to a target block or field. Finally, each element
defines customizations to the target form, or to its blocks, fields, tabs, or other
components. Rule elements can do the following:
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