Oracle Financial Services Personal Trading Approval 1.0.0.1.0 Upgrade Readme.txt file, First Edition October 2014 Release: 1.0.0.1.0 This document provides information to upgrade the Personal Trading Approval version 1.0 to the latest release 1.0.0.1.0. For more information about Oracle Financial Services Software, Inc., visit http://www.oracle.com/industries/financial_services/index.html. ------------------------------------------------------- HOW TO USE THIS DOCUMENT ------------------------------------------------------- To view the readme.txt on screen in Notepad, maximize the Notepad window. To print the readme.txt, open it in Notepad or another word processor, and then on the File menu, click Print. ------------------------------------------------------------------------------------------------------------------------------------------ CONTENTS ------------------------------------------------------------------------------------------------------------------------------------------ 1.0 Overview 2.0 Prerequisites 3.0 Register the PTA product with patch_installer 4.0 Steps to apply Oracle Financial Services Personal Trading Approval 1.0.0.1.0 5.0 Uninstalling and re-applying the PTA1.0.0.1 UI patch 6.0 Oracle Financial Services Personal Trading Approval Enhancements (Addressed in this patch) 7.0 Oracle Financial Services Personal Trading Approval Resolved Issues 8.0 Oracle Financial Services Personal Trading Approval Known Issues 9.0 Documents Included in This Patch 10.0 Files Included in This Patch ------------------ 1.0 Overview ------------------ 1.1 This patch upgrades OFSPTA 1.0 to 1.0.0.1.0. 1.2 This patch also contains fixes for defects and enhancements. For more details, see section 6.0. --------------------- 2.0 Prerequisites --------------------- 2.1 Before applying Oracle Financial Services Personal Trading Approval 1.0.0.1.0 patch, it is required to install OFSPTA 1.0. 2.2 Before applying Oracle Financial Services Personal Trading Approval 1.0.0.1.0 patch, it is required to apply OFSAAI 7.3.3.1.0 patch. 2.3 This patch requires the prior installation of Patch Installer Utility 1.0, then PIU 1.0.2.0.0 and PIU 1.0.2.0.1 patches 2.4 Before applying this patch, apply scenario patches as below: a. 6.2.2.0.46SC b. 6.2.2.0.47SC c. 6.2.2.0.48SC Contact Oracle Support for applying above patches. 2.5 Before applying this patch apply datamaps patch 6.2.2.0.50 (Bug No: 19560754) Note: FCCM 6.2.2 and PTA 1.0 should be applied on PIU v1.0.1.0.1, and PTA 1.0.0.1.0 patch should be applied on PIU v1.0.2.0.1. ------------------------------------------------ 3.0 Register the PTA product with patch_installer ------------------------------------------------ To register the application, follow these steps: 1. Navigate to the following directory: cd <PATCH_INSTALLER_HOME>/patch_installer Where <PATCH_INSTALLER_HOME> is the directory in which the Patch Installer Utility components are installed. 2. To register the product, execute the patchUtil.sh script file as follows: patchUtil.sh register Enter Product Name: PTA Enter Product Version: 1.0 Enter the Product Install Directory : <PRODUCT_HOME> Enter the Install Directory for 'ftpshare': <Absolute path of parent directory of ftpshare> Enter Folder Name for 'ftpshare': Name of <ftpshare> folder Product Registered Successfully!! Where < PRODUCT_HOME > is the directory where OFSPTA was installed, the FIC_HOME Note: The ftpshare folder should reside on the same server as PRODUCT_HOME. For multi-tier architecture, each server should be registered individually, by keeping same Patch Instance Name as found in .<PRODUCT_HOME>/patch_installer/mantas_cfg/install.cfg ------------------------------------------------------------------------------------------------------------------------------------------ 4.0 Steps to apply Oracle Financial Services Personal Trading Approval 1.0.0.1.0 ------------------------------------------------------------------------------------------------------------------------------------------ Name Description --------------------------- -------------------------------- <USER_INSTALL_DIR> Directory containing installed patch_installer <USER_PATCH_DIR> Directory containing the patch tar.gz file <PRODUCT_HOME> Directory where Stage 3 (FCCM + PTA) was installed with the Patch Installer Utility. <DBUTILITY_INSTALL_DIR> Directory where Behavior Detection Stage 1 is installed with database builder utility. ------------------------------------------------------------------------------ 1. Take the backup of the files both in Application and Web layers before proceeding. 2. Take the backup of Atomic and Config database schemas. 3. Stop OFSAAI Web server, and keep the Application server up and running. 4. Change to the <USER_INSTALL_DIR>/patch_installer/mantas_cfg directory. Open the "install.cfg" and verify the "patch.execute.sql" parameter is set to 'Y' as below. patch.execute.sql=Y 5. Change to <USER_INSTALL_DIR>/patch_installer directory. 6. Type "patchUtil.sh install" to install the patch. 7. When prompted, provide the complete directory path where the hotfix tar.gz file is located: <USER_PATCH_DIR>/1.0.0.1.0.tar.gz 8. When prompted for the below, Enter 'Y' and proceed Install Patch: Applying this patch will override any customizations/changes done on the existing functionalities offered in the default product release. Also the database updates performed by this patch cannot be uninstalled by the Patch Installer. The Patch Installer will only uninstall the file system files and thus a backup is recommended before this installation. Confirm by entering 'Y' (N to stop execution): 9. When prompted for the properties file, press enter to continue the installation without this file. 10. Follow the instructions on the screen to complete the patch application. Note: For more details on patch installation and verification of installation logs, please refer Patch Installer Guide. 11. Delete the contents of Temp folders of web application server. For example, for WebSphere navigate to "profiles/<profile name>/temp" folder, for Tomcat, navigate to "work" folder, and for WebLogic, navigate to domains/<Domain Name>/servers/AdminServer/tmp folder. 12. Restart the application and web servers. 13. Recreate and re-deploy the Oracle Financial Services Analytical Applications Infrastructure .war file in Web application server. Note: For more information on rebuilding and deploying Oracle Financial Services Analytical Applications Infrastructure war, refer to the Oracle Financial Services Analytical Applications Infrastructure Installation and Configuration guide. 14. Restart both the Application and web application servers. --------------------------------------------------------- 5.0 Uninstalling and re-applying the PTA1.0.0.1 UI patch -------------------------------------------------- A. To uninstall the patch, run the below command in the putty from <USER_INSTALL_DIR>/patch_installer Directory. You must provide the patch name and comments that need to be uninstalled. ./patchUtil.sh uninstall Uninstalling the Patch: Enter the Patch Name to be uninstalled: 1.0.0.1.0.tar.gz Uninstalling the Patch: Enter the Comments for the Patch to be uninstalled : <Comments_optional> Note: Uninstalling the Patch only reverts the files modified/replaced as part of patch installation. The database changes made would not be rolled back. For any check sum error for any file while uninstalling the patch, take the original file from 1.0.0.1.0.tar.gz patch manually and put it at the required location. B. Re-apply the PTA1.0.0.1 patch as per section 4.0. ----------------------------------------------------------------------------------------------------------------------------------------- 6.0 Oracle Financial Services Personal Trading Approval enhancements (addressed in this patch) ----------------------------------------------------------------------------------------------------------------------------------------- This patch has the following enhancements 6.1 Issue 18042991: UI to display the Owner Investigation Display Name from the Investigation Owner table where the PTA field has a foreign key pointer to the Investigation Owner Identifier in the Investigation Owner table. 6.2 Issue 17759400: CR user will be able to transfer ownership of an AAR/PTA request in Recommend Approve status to another user in the organization. 6.3 Issue 17647962: Displays employee restriction list for the control room supervisor and analyst on the details page 6.4 Issue 16299862: Refresh button has been moved to the top of the page for Control Room user, so that when refreshing the display all panes in the Account Approval Request details pages are refreshed and display the latest updates on the request 6.5 Issue 14128590: In Account Approval (AAR) and Pre-Trade Approval (PTA), when taking an action and there is only one action listed, the Choose Action drop-down will be pre-populated with this value w/o having to select the action from the drop-down. ---------------------------------------------------------------------------------------------------- 7.0 Oracle Financial Services Personal Trading Approval Resolved Issues ---------------------------------------------------------------------------------------------------- This patch resolves the following issues 7.1 Issue 14117567: In Account Approval, when a user with Control Room Supervisor/Analyst or Investment Policy Manager/Manager Supervisor role, after clicking on Account Approval via the Control Menu, the Search window appears for one second when page is loading. This has no impact on functionality to the user. 7.2 Issue 16681433: In Attestation, when a user with a Control Room Analyst role reassigns an attestation to another user, this Control Room Analyst user can still continue to reassign the same attestation. 7.3 Issue 17415782: Option security validation pop-up displays securities which have already expired. 7.4 Issue 17613677: Horizontal scroll bar is not available for a Comment entered for an attestation questionnaire. 7.5 Issue 17613717: In Attestation, when a user is attempting to view an attestation that is currently being viewed by another user, an incorrect message is displayed. 7.6 Issue 17628265: In Account Approval, when a Control Room Supervisor user views an Account Approval request with an Exception Requested status, there are no actions available. The user should be able to take an action to either Approve or Reject this request. 7.7 Issue 17631476: In Attestations, the current owner of the attestation request is not displayed on the Attestation list. 7.8 Issue 17635097: In Account Approval, user with Control Room Supervisor/Analyst role is unable to reassign a request in Pending Closure/Removal status. 7.9 Issue 17716325: The Organization field appears in the Pre-trade Request section on the details screen for a request and in the Search Window for a re-quest. This field is not applicable for version PTA 1.0 and later. 7.10 Issue 17758988: The restriction for when an employee can submit an attestation is not working properly. 7.11 Issue 17749633: In Pre-trade Approval the Control Room user does not see requests on the same security in the Similar Request section that have been manually entered by the employee. Similar Requests for manually entered securities are not recognized as similar. 7.12 Issue 17613441: Broker/Dealer Firm Name is not copied to External Investment Account table when a new Account Approval request is created. As a result, in UI, for PTA alerts, for External Investment Account Position Building Block, Name field displays Blank. 7.13 Issue 17759400: In Account Approval and Pre-Trade Approval, requests in Recommend Approve status cannot be reassigned to another user with Control Room Supervisor/Analyst role. This is an issue when both the Investment Policy Manager user and Control Room Supervisor/Analyst user currently assigned to a request in this status is unavailable (e.g., on vacation, on travel, terminated from job) to reassign the request to another user and move the request to final closure since only those assigned to a request can take action. ------------------------------------------------------------------------------------------------------------------------------- 8.0 Oracle Financial Services Personal Trading Approval Known Issues ------------------------------------------------------------------------------------------------------------------------------- This patch has the following known issues 8.1 Issue 17901735: Unexpected error is displayed on the Security Validation pop-up for a new Pre-trade Request if the Enter key is pressed, rather than clicking on the Search icon when searching for a security. 8.2 Issue 17832322: When an employee creates a new Attestation by clicking New button, initially the Questionnaire section is displayed, while the loading of the employee context sections may continue to progress due to the amount of data retrieved for display. This does not impact functionality. 8.3 Issue 17747657: For the PTA Analytical Reports, in the filter section, a superfluous scroll bar is displayed beneath a check box, along with the number'1' to the side of the box. This does not impact functionality. Check box functions as expected. 8.4 Issue 17366828: When sorting a column in a grid, the arrow mark (representing sort for a column) does not disappear from a previously sorted column heading after a new sort with a different column is applied. 8.5 Issue 17304695: In Account Approval, Java Script error displayed on the bottom of IE browser when mouse hovers over the Expand/Collapse button before the View By Request Status label. This error does not impact functionality to the user. 8.6 Issue 17303666: The horizontal scroll bar for the Account Approval History section on the Account Approval Request details screen is not available when the section is expanded. 8.7 Issue 17303616: In Account Approval, when a user with one of the following roles, Control Room Supervisor/Analyst or Investment Policy Manager/Manager Supervisor, views the details of a request in the Account Approval Request Details, the Other Employee with Same Account grid shifts to the right. 8.8 Issue 16461398: When attempting to attach a file, user is unable to manually enter the path of the file along with the file name to be attached 8.9 Issue 16460082: For Account Approval, Pre-trade Request and Attestation, the Action dialog box is displaying the same set of buttons twice when there are no actions available to the user. This does not impact functionality, since there are no actions available. 8.10 Issue 16437557: After browsing for a file when adding an attachment, if the user clicks on the Attach File button multiple times, an exception error is displayed. 8.11 Issue 14232861: In Account Approval, when a user with an Employee role is viewing the details of a request in the Account Approval Request Details page, the horizontal bar is missing from the Account Request History grid making it difficult to see the information on the right-hand side of the grid. 8.12 Issue 14049329: When increasing the view to above 100% by changing the setting on the lower right hand corner of Internet Explorer, the ability to view the UI becomes difficult as the vertical scroll bar is not present to move down to the rest of the text displayed when the information is displayed vertically. ------------------------------------------------------------------------------------------------------------------------- 9.0 Documents Included in This Patch ------------------------------------------------------------------------------------------------------------------------- 1. Following are the common documents that are updated as a part of Oracle Financial Services Personal Trading Approval 1.0.0.1.0 and updated in Oracle Technology Network (OTN): 1. PTA User Guide 2. Administration Guide 3. Configuration Guide For more information, refer to OTN - http://docs.oracle.com/cd/E41197_01/homepage.htm 2. Following are the confidential documents that are updated as a part of Oracle Financial Services Personal Trading Approval 1.0.0.1.0 and updated in My Oracle Support (MOS): 1. Financial Services Data Model Reference Guide, Volume 1: Business Data 2. Financial Services Data Model Reference Guide, Volume 2: Oracle Financial Services Data 3. Data Interface Specification For more information, refer to MOS - https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?id=1560640.1 ------------------------------------------------------------------------------------------------------------------------- 10.0 Files Included in This Patch ------------------------------------------------------------------------------------------------------------------------- 1.0.0.1.0. xml PTA_ACCT_ACTIONS.xml PTA_ADD_NEW_ACCT.xml 0PTA_ATTESTCR.xml PTA_ATTEST_BUTTONS.xml PTA_ATTEST_LISTC.xml PTA_ATTEST_LISTP.xml PTA_ATTEST_REASSIGN.xml PTA_ATT_BUTTONS.xml PTA_CR_ACTIONS.xml PTA_CR_REASSIGN.xml PTA_EDIT_ACCOUNT.xml PTA_EMPRLIST.xml PTA_EMP_ACTIONS.xml PTA_LSTCR_SRCH.xml PTA_MDY_CLRED_ACCT.xml PTA_OP_SEC_VDATIONP.xml PTA_PRETRDEMPDTL.xml PTA_PRETRDEQTYP.xml PTA_PRETRDFIP.xml PTA_PRETRDOPTP.xml PTA_PRETRDSECRLIST.xml PTA_PRETRD_BUTTONS.xml PTA_PR_ACT_LSTCR.xml PTA_PR_ACT_LSTCRP.xml PTA_REASSIGN.xml PTA_REQDETAILSCRP.xml PTA_REQDETAILSP.xml 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PTA_PreTradeApprovalReq.jsp PTA_PreTradeApprovalReq_CG.jsp PTA_PreTrdAprvlEdit.jsp PTA_PreTrdReqDetails.jsp PTA_PreTrdViewDetails.jsp PTA_Questionner_Group.jsp PTA_ViewDetails.jsp PTA_ViewDetailsCR.jsp ptaSolution.js Questionnaire_Search.jsp Question_Search.jsp stylesheet.css PTA.jar PTA.catalog OBIPTA10.rpd ============================================================================================================================================================================================================================================================================================================ (c) 2014 by Oracle Financial Services Software, Inc. 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