This
readme has the following sections:
·
How to Apply This
Maintenance Release?
·
List of Bugs Fixed for
OFS AAAI
·
List
of Known Issues for OFS AAAI
·
List
of Bugs Fixed for OFS GRC
·
List
of Known Issues for OFS GRC
Bug 21159720 – OFS GRC Application Pack 8.0.0.0.0
Maintenance Level Release #1 (8.0.0.1.0)
This Maintenance Level Release (ML) of OFS GRC is
cumulative of enhancements and bug fixes done since the 8.0.0.0.0 Release.
The
prerequisites required for this release is as follows:
The minimum
patch set level should be 8.0.0.0.0 (Java7)
For detailed instructions on installing this
Maintenance Level Release, refer to GRC_8.0.0.1.0_Installation_&_Configuration_Guide.
1. Object
Migration Command Line Utility (offline)
·
The Object
Migration Command Line Utility (offline option) supports wildcard (*) feature.
·
The Security
Management System objects user, user groups, functions, roles, function and
profile along with the mappings.
2. Forms
Framework
·
Special characters
and dynamic filtering is supported for drop-down/ multi-select controls.
·
The Hierarchy
Browser can be configured to open in the same window.
·
The radio button,
check box and select control node values can configured dynamically.
·
The spell check
feature is enabled for text box, text area and rich text controls.
|
Component |
Sub-component |
Bug |
Subject |
|
Unified Metadata Manager |
Technical Metadata Management |
21045251 |
UNABLE TO CREATE NEW DATA SOURCE ON DB2 |
|
20843068 |
ROOT CAUSE FOR THE MISSING VALUE OF
ISFLOWCHARTUPLOADED IN TFM FILE |
||
|
Business Metadata Management |
21054265 |
PARAMETER IN A BP IS NOT RECOGNIZED IF
SINGLE QUOTE OCCURS BEFORE THE PARAMETER |
|
|
Data Quality Definition |
20475395 |
ERRORS RUNNING DQ AFTER IMPLEMENTING SSO |
|
|
Data Quality Definition |
19857795 |
RI CHECK IS FAILING WITH ORA-00904 ERROR
WHEN ADDITIONAL CONDITIONIS USED |
|
|
Forms Framework |
Forms Manager |
20848535 |
MASKING ISSUES IN FORMS FRAMEWORK |
|
20783684 |
MENU PARAMETER GENERATING ADDITIONAL
CHARACTERS LIKE || |
||
|
20873371 |
JSP CONFIG DETAILS TABLE
ENTRIES NOT ABLE TO SAVE THROUGH FORMS_MANAGER |
||
|
20753450 |
FORM DATASET ENTITIES DOES NOT
ALLOW CONFIGURATION OF MORE THAN 4000 CHARACTERS |
||
|
Forms: ROR |
20143043 |
DOCUMENT DELETE FEATURE IS REQUIRED FROM
FORMS FRAMEWORK |
|
|
20220224 |
DOCUMENT UPLOAD ISSUE IN SSO ENVIRONMENT
USING IIS SERVER |
||
|
20691008 |
IN "FORMS_MASTER" TABLE
"DATASET_ENTITIES" COLUMN JOIN CONDITIONS ARE EXCEEDED. |
||
|
20848429 |
'EXTEND' REPLACES WITH [OBJECT]
IN IE11 AND JS FUNCTION IN IE9 |
||
|
- |
20583747 |
INTRODUCE INLINE HIERARCHY CONFIGURATION IN
FM |
|
|
- |
20406940 |
USERID AND ROLECODE REQUEST PARAMETER
INTERCEPTION IS CAUSING SECURITY ISSUES |
|
|
- |
20160101 |
LOGGING INTO OOB, THE SYSTEM IS GENERATING
HTM AND CSS PAGES THAT ARE INVALID |
|
|
- |
20783260 |
UNABLE TO UPLOAD DOCUMENT |
|
|
Other |
Callable Service |
20894843 |
DATE FOLDER STRUCTURE IN UPLOAD DOES NOT CHANGE
AS PER CURRENT DATE |
|
Rules Framework |
Manage Run Execution |
20760955 |
WHEN ATTEMPTING TO LAUNCH 2 RRF BATCHES IN
PARALLEL ORA-00001 IS RECEIVED |
|
- |
20582784 |
UNABLE
TO CREATE PROCESS WITH SSO ENABLED |
|
|
Install and Upgrade Issues |
Base Installer |
20754015 |
UNABLE TO LOGIN TO OFSAAI |
|
- |
20537700 |
EXEWEBSERVICE CONFIGURATION IS FAILING IN
TOMCAT WEBSERVER |
|
|
Administration |
- |
20911305 |
ERROR
ENABLING PRODUCT LICENSE USING ADMIN UI |
|
- |
21066701 |
PORTC.JAR IS NOT WORKING
PROPERLY |
|
|
- |
20879451 |
SANDBOX MIGRATION IS FAILING
ACROSS VERSIONS |
|
|
Metadata Authorization |
20980549 |
DT MIGRATION FAILING FOR
EXTERNAL LIBRARY TYPE. - MR |
|
|
Object Migration |
20843500 |
RESTORE FAILS FOR ALL RRF
OBJECTS |
|
|
Advanced Analytics
Infrastructure |
Modeling |
20369895 |
STAGE
FOLDER NOT CREATED ON VIEWING MODEL OUTPUTS FOR NAG MODELS |
|
- |
20394222 |
MODEL LEVEL FILTERS ARE NOT
GETTING APPLIED FROM SANDBOX TO PROD |
|
Component |
Sub-component |
Bug |
Subject |
|
Unified Metadata Manager |
Metadata Browser |
20913775 |
ENTER CHARACTER IN BP EXPRESSION NOT SUPPORTED IN
METADATA BROWSER |
|
Metadata Archive Restore |
21125304 |
UNABLE TO SELECT DMP FILE DURING METADATA RESTORE |
|
|
Business Metadata Management |
21142594 |
CLICKING PARAMETERS BUTTON FOR SOME SEEDED BP THROWS
SCRIPT ERROR |
|
|
Administration |
Object Migration |
21134967 |
MIGRATION EXPORT IS FAILING FOR DATA QUALITY RULES &
GROUPS |
|
- |
21144393 |
MODELING FRAMEWORK MODEL MIGRATION IS FAILING WHILE
IMPORTING |
|
|
- |
21111186 |
RETAIN ID IMPLEMENTATION FOR ATTRIBUTES IN AMHM |
|
|
Advanced Analytics Infrastructure |
- |
20318528 |
NOT ABLE MAP CASHFLOW EQUATION FOR SPECILIZED
LENDING |
Not applicable for this release.
|
Applications |
Bug |
Subject |
|
OR and GCM |
21126027 |
code error in assess control from control summary page |
|
|
21125994 |
unable to link risk in bcp module assed tab |
|
|
21120711 |
Incident inbox open task reassign to is not listing any user |
|
|
21120181 |
update, cancel, buttons are not available while creating issue from incid |
|
|
21112601 |
compliance plan action s details page transfer ownership details tab
missing |
|
|
21105689 |
process, Basel event type and currency in search do not have fields |
|
|
21105037 |
sox 302 and 404tasks are not moving to completed tasks tab. |
|
|
21067027 |
script error in questionnaire - not able to proceed |
|
|
21065997 |
images are not displayed in planning and scoping module |
|
|
21065938 |
planning and scoping module not functional as scope is not getting
added |
|
|
21056793 |
regulation/policy details page there is no edit, close buttons |
|
|
21055929 |
created on and last modified from does not show correct dropdown |
|
|
21055697 |
not able to map roles to groups in user- profile maintenance |
|
|
21055578 |
newly created records are not displayed in the list page of plan |
|
|
21053501 |
error during selection of risk event type in insurance module |
|
|
20909703 |
issues with questionnaire- decision tree |
|
|
20885929 |
obl: obligation owner: "sql exception
occurred" on updating the record |
|
|
20881941 |
in report ki by nature records of same
color are pulled together in drill down |
|
|
20879291 |
status code is reflected in the control test plan and regulation |
|
|
20873498 |
search is not working in risk and sox 302 |
|
|
20865865 |
search with id or location is not filtering data in the grid |
|
|
20819813 |
incident sql exception while creating
impact for retail banking and network |
|
|
20783434 |
search functionality not working in planning and scoping module. |
|
|
20768071 |
bl and loc
hierarchy is blank on accessing the bes hyperlink
from risk. |
|
|
20768031 |
sox 302field choose report and documents are not loading |
|
|
20767968 |
comp:help page is not displayed; ¿invalid request¿ error in page |
|
|
20767508 |
regulation dashboard regulations/policy-compliance plan report not as per fdd. |
|
|
20762195 |
obl: obligations list page : nothing happens on selecting any view |
|
|
20762158 |
obl: library
:records are not getting filtered based on the last modified date. |
|
|
20762104 |
gen: ia configuration: issue in help page
after saving configuration |
|
|
20761106 |
search functionality not working in financial attestation module |
|
|
20760163 |
ia: issues: search panel: "x" button displayed in status
dropdown |
|
|
20755271 |
completeness check help page showing invalid request |
|
|
20741997 |
not able to delete test plan and test result in draft status |
|
|
20659451 |
when gcm selected document grid is not
displayed |
|
|
20526966 |
sox 302, 404- delink control after delinking all process-delink
operation failed |
|
|
20443061 |
advance search save is not working as expected in some modules |
|
|
20440171 |
Compliance plan action attach document button is not present. |
|
|
20428530 |
sox 302 and 404inboxtaskassertions page is not loading. |
|
|
20427532 |
for a draft issue, submit button is not visible. |
|
|
20419913 |
Regulation obligation regulation attached documents are not found. |
|
|
20419865 |
sox 302linkagesprocess and control linkages are not delinked properly. |
|
|
20406807 |
issue owner hierarchy is not loading with owner list in control |
|
|
20400801 |
sox 302 and 404, draft record is not getting deleted. |
|
|
20370428 |
views are not retrieving data based on the selection in ps module |
|
|
20368953 |
comp: linked obligations record is not displayed in the grid just
after linking |
|
|
20368574 |
cm: ia tab is not refreshed properly after
linking, delinking deleting issues |
|
|
20368500 |
when sox 302 ,404 records are in submitted status attach doc button
disabled |
|
|
20365548 |
gen: issues while save search. |
|
|
20365424 |
ia: issues :the
base currency is not auto populated while creating an issue. |
|
|
20363259 |
update, cancel, submit buttons are not available while creating issue
from incid |
|
|
20357769 |
invalid request error displayed on accessing assessment id after a
challenge |
|
|
20308762 |
when ki creator accesses universal search
he gets wrong search |
|
|
20273253 |
there is no option to answer to the questions risk event decision
tree window |
|
|
20273189 |
obl:obo/oba:attached document is not displayed in the documents
grid. |
|
|
20202998 |
save search is not working in bes for user
"bi" |
|
|
20100246 |
issue in open status created from that control is delinked |
|
|
20186686 |
issues with the details page when navigating from inbox. |
|
|
21126027 |
passed tab code error in assess control from control summary page |
|
|
21125994 |
unable to link risk in bcp module |
|
|
21120711 |
Incident in box open task reassign reassign
to is not listing any user |
|
|
21120181 |
update, cancel, buttons are not available while creating issue from incid |
|
|
21112601 |
compliance plan action s details page transfer ownership details tab
missing |
|
|
21105689 |
process, Basel event type and currency in search do not have fields |
|
|
21105037 |
sox 302 and 404tasks are not moving to completed tasks tab. |
|
|
21067027 |
script error in questionnaire - not able to proceed |
|
|
21065997 |
images are not displayed in planning and scoping module |
|
|
21065938 |
planning and scoping module not functional as scope is not getting
added |
|
|
21056793 |
regulation/policy details page there is no edit, close buttons |
|
|
21055929 |
created on and last modified from does not show correct dropdown |
|
|
21055697 |
not able to map roles to groups in user- profile maintenance |
|
|
21055578 |
newly created records are not displayed in the list page of plan |
|
|
21053501 |
error during selection of risk event type in insurance module |
|
|
20909703 |
issues with questionnaire- decision tree |
|
|
20885929 |
obl: obligation owner: "sql exception
occurred" on updating the record |
|
|
20881941 |
in report ki by nature records of same
color are pulled together in drill down |
|
|
20879291 |
status code is reflected in the control test plan and regulation |
|
|
20873498 |
search is not working in risk and sox 302 |
|
|
20865865 |
search with id or location is not filtering data in the grid |
|
|
20819813 |
incident sql exception while creating
impact for retail banking and newyork |
|
|
20783434 |
search functionality not working in planning and scoping module. |
|
|
20768071 |
bl and loc
hierarchy is blank on accessing the bes hyperlink
from risk. |
|
|
20768031 |
sox 302field chooser report and documents are not loading |
|
|
20767968 |
Comp :help page is not displayed; ¿invalid request¿ error in page |
|
|
20767508 |
Regulation dashboard regulations/policy-compliance plan report not as
per fdd. |
|
|
20762195 |
obl: obligations list page : nothing happens on selecting any view |
|
|
20762158 |
obl: library
:records are not getting filtered based on the last modified date. |
|
|
20762104 |
gen: ia configuration: issue in help page
after saving configuration |
|
|
20761106 |
search functionality not working in financial attestation module |
|
|
20760163 |
ia: issues: search panel: "x" button displayed in status
dropdown |
|
|
20755271 |
completeness check help page showing invalid request |
|
|
20741997 |
not able to delete test plan and test result in draft status |
|
|
20659451 |
when gcm selected document grid is not
displayed |
|
|
20526966 |
sox 302, 404- delink control after delinking all process-delink
operation failed |
|
|
20443061 |
advance search save is not working as expected in some modules |
|
|
20440171 |
Compliance plan action attach document button is not present. |
|
|
20428530 |
sox 302 and 404inboxtaskassertions page is not loading. |
|
|
20427532 |
for a draft issue, submit button is not visible. |
|
|
20419913 |
Regulation obligation regulation attached documents are not found. |
|
|
20419865 |
sox 302linkagesprocess and control linkages are not delinked properly. |
|
|
20406807 |
issue owner hierarchy is not loading with owner list in control |
|
|
20400801 |
sox 302 and 404, draft record is not getting deleted. |
|
|
20370428 |
views are not retrieving data based on the selection in ps module |
|
|
20368953 |
comp: linked obligations record is not displayed in the grid just
after linking |
|
|
20368574 |
cm: ia tab is not refreshed properly after
linking, delinking deleting issues |
|
|
20368500 |
when sox 302 ,404 records are in submitted status attach doc button
disabled |
|
|
20365548 |
gen: issues while save search. |
|
|
20365424 |
ia: issues: the
base currency is not auto populated while creating an issue. |
|
|
20363259 |
update, cancel, submit buttons are not available while creating issue
from incid |
|
|
20357769 |
invalid request error displayed on accessing assessment id after a
challenge |
|
|
20308762 |
when ki creator accesses universal search
he gets wrong search |
|
|
20273253 |
there is no option to answer to the questions risk event decision
tree window |
|
|
20273189 |
obl:obo/oba:attached document is not displayed in the documents
grid. |
|
|
20202998 |
save search is not working in bes for user
"bi" |
|
|
20100246 |
issue in open status created from that control is delinked |
|
|
20186686 |
issues with the details page when navigating from inbox. |
|
|
20885929 |
passed tab code error in assess control from control summary page |
|
|
20881941 |
unable to link risk in bcp module |
|
|
20879291 |
Incident inbox open task reassign reassign
to is not listing any user |
|
|
20873498 |
update, cancel, buttons are not available while creating issue from incid |
|
|
20865865 |
compliance plan action s details page transfer ownership details tab
missing |
|
|
20819813 |
process, Basel event type and currency in search do not have fields |
|
|
20783434 |
sox 302 and 404tasks are not moving to completed tasks tab. |
|
|
20768071 |
script error in questionnaire - not able to proceed |
|
|
20768031 |
images are not displayed in planning and scoping module |
|
|
20767968 |
planning and scoping module not functional as scope is not getting
added |
|
|
20767508 |
regulation/policy details page there is no edit, close buttons |
|
|
20762195 |
created on and last modified from does not show correct dropdown |
|
|
20762158 |
not able to map roles to groups in user- profile maintenance |
|
|
20762104 |
newly created records are not displayed in the list page of plan |
|
|
20761106 |
error during selection of risk event type in insurance module |
|
|
20760163 |
issues with questionnaire- decision tree |
|
|
20755271 |
obl: obligation owner: "sql exception
occurred" on updating the record |
|
|
20741997 |
in report ki by nature records of same
color are pulled together in drill down |
|
|
20659451 |
status code is reflected in the control test plan and regulation |
|
|
20526966 |
search is not working in risk and sox 302 |
|
|
20443061 |
search with id or location is not filtering data in the grid |
|
|
20440171 |
incident sql exception while creating
impact for retail banking and newyork |
|
|
20428530 |
search functionality not working in planning and scoping module. |
|
|
20427532 |
bl and loc
hierarchy is blank on accessing the bes hyperlink
from risk. |
|
|
20419913 |
sox 302field choose report and documents are not loading |
|
|
20419865 |
comp:help page is not displayed; ¿invalid request¿ error in page |
|
|
20406807 |
regulation dashboard regulations/policy-compliance plan report not as per fdd. |
|
|
20400801 |
obl: obligations list page : nothing happens on selecting any view |
|
|
20370428 |
obl: library
:records are not getting filtered based on the last modified date. |
|
|
20368953 |
gen: ia configuration: issue in help page
after saving configuration |
|
|
20368574 |
search functionality not working in financial attestation module |
|
|
20368500 |
ia: issues: search panel: "x" button displayed in status
dropdown |
|
|
20365548 |
completeness check help page showing invalid request |
|
|
20365424 |
not able to delete test plan and test result in draft status |
|
|
20363259 |
when gcm selected document grid is not
displayed |
|
|
20357769 |
sox 302, 404- delink control after delinking all process-delink
operation failed |
|
|
20308762 |
advance search save is not working as expected in some modules |
|
|
20273253 |
Compliance plan actionattach document
button is not present. |
|
|
20273189 |
sox 302 and 404inboxtaskassertions page is not loading. |
|
|
20202998 |
for a draft issue, submit button is not visible. |
|
|
20100246 |
regulation obligationregulationattached documents are
not found. |
|
|
20186686 |
sox 302linkagesprocess and control linkages are not delinked properly. |
|
|
20768071 |
issue owner hierarchy is not loading with owner list in control |
|
|
20768031 |
sox 302 and 404, draft record is not getting deleted. |
|
|
20767968 |
views are not retrieving data based on the selection in ps module |
|
|
20767508 |
comp: linked obligations record is not displayed in the grid just
after linking |
|
|
20762195 |
cm: ia tab is not refreshed properly after
linking, delinking deleting issues |
|
|
20762158 |
when sox 302 ,404 records are in submitted status attach doc button
disabled |
|
|
20762104 |
gen: issues while save search. |
|
|
20761106 |
ia: issues: the
base currency is not auto populated while creating an issue. |
|
|
20760163 |
update, cancel, submit buttons are not available while creating issue
from incid |
|
|
20755271 |
invalid request error displayed on accessing assessment id after a
challenge |
|
|
20741997 |
when ki creator accesses universal search
he gets wrong search |
|
|
20659451 |
there is no option to answer to the questions risk event decision
tree window |
|
|
20526966 |
obl:obo/oba:attached document is not displayed in the documents
grid. |
|
|
20443061 |
save search is not working in bes for user
"bi" |
|
|
20440171 |
issue in open status created from that control is delinked |
|
|
20428530 |
issues with the details page when navigating from inbox. |
|
|
20427532 |
passed tab code error in assess control from control summary page |
|
|
20419913 |
unable to link risk in bcp module |
|
|
20419865 |
incident inboxopen task reassign reassign to is not listing any user |
|
|
20406807 |
update, cancel, buttons are not available while creating issue from incid |
|
|
20400801 |
compliance plan action s details page transfer ownership details tab
missing |
|
|
20370428 |
process, Basel event type and currency in search do not have fields |
|
|
20368953 |
sox 302 and 404tasks are not moving to completed tasks tab. |
|
|
20368574 |
script error in questionnaire - not able to proceed |
|
|
20368500 |
images are not displayed in planning and scoping module |
|
|
20365548 |
planning and scoping module not functional as scope is not getting
added |
|
|
20365424 |
regulation/policy details page there is no edit, close buttons |
|
|
20363259 |
created on and last modified from does not show correct dropdown |
|
|
20357769 |
not able to map roles to groups in user- profile maintenance |
|
|
20308762 |
newly created records are not displayed in the list page of plan |
|
|
20273253 |
error during selection of risk event type in insurance module |
|
|
20273189 |
issues with questionnaire- decision tree |
|
|
20202998 |
obl: obligation owner: "sql exception
occurred" on updating the record |
|
|
20100246 |
in report ki by nature records of same
color are pulled together in drill down |
|
|
20186686 |
status code is reflected in the control test plan and regulation |
|
|
20755271 |
search is not working in risk and sox 302 |
|
|
20741997 |
search with id or location is not filtering data in the grid |
|
|
20659451 |
incident sql exception while creating
impact for retail banking and network |
|
|
20526966 |
Search functionality not working in planning and scoping module. |
|
|
20443061 |
bl and loc
hierarchy is blank on accessing the bes hyperlink
from risk. |
|
|
20440171 |
sox 302field chooser report and documents are not loading |
|
|
20428530 |
comp: help page is not displayed; ¿invalid request¿ error in page |
|
|
20427532 |
regulation dashboard regulations/policy-compliance plan report not as per fdd. |
|
|
20419913 |
obl: obligations list page : nothing happens on selecting any view |
|
|
20419865 |
obl: library:
records are not getting filtered based on the last modified date. |
|
|
20406807 |
gen: ia configuration: issue in help page
after saving configuration |
|
|
20400801 |
search functionality not working in financial attestation module |
|
|
20370428 |
ia: issues: search panel: "x" button displayed in status
dropdown |
|
|
20368953 |
completeness check help page showing invalid request |
|
|
20368574 |
not able to delete test plan and test result in draft status |
|
|
20368500 |
when gcm selected document grid is not
displayed |
|
|
20365548 |
sox 302, 404- delink control after delinking all process-delink
operation failed |
|
|
20365424 |
advance search saveis not working as
expected in some modules |
|
|
20363259 |
compliance plan actionattach document button is not
present. |
|
|
20357769 |
sox 302 and 404inboxtaskassertions page is not loading. |
|
|
20308762 |
for a draft issue, submit button is not visible. |
|
|
20273253 |
regulation obligation regulation attached documents are not found. |
|
|
20273189 |
sox 302linkagesprocess and control linkages are not delinked properly. |
|
|
20202998 |
issue owner hierarchy is not loading with owner list in control |
|
|
20100246 |
sox 302 and 404, draft record is not getting deleted. |
|
|
20186686 |
views are not retrieving data based on the selection in ps module |
|
|
20400801 |
comp: linked obligations record is not displayed in the grid just
after linking |
|
|
20370428 |
cm: ia tab is not refreshed properly after
linking, delinking deleting issues |
|
|
20368953 |
when sox 302 ,404 records are in submitted status attach doc button
disabled |
|
|
20368574 |
gen: issues while save search. |
|
|
20368500 |
ia: issues: the
base currency is not auto populated while creating an issue. |
|
|
20365548 |
update, cancel, submit buttons are not available while creating issue
from incid |
|
|
20365424 |
invalid request error displayed on accessing assessment id after a
challenge |
|
|
20363259 |
when ki creator accesses universal search
he gets wrong search |
|
|
20357769 |
there is no option to answer to the questions risk event decision
tree window |
|
|
20308762 |
obl:obo/oba:attached document is not displayed in the documents
grid. |
|
|
20273253 |
save search is not working in bes for user
"bi" |
|
|
20273189 |
issue in open status created from that control is delinked |
|
|
20202998 |
issues with the details page when navigating from inbox. |
|
|
20100246 |
passed tab code error in assess control from control summary page |
|
|
20186686 |
unable to link risk in bcp module |
|
|
20400801 |
incident inbox open task reassign reassign
to is not listing any user |
|
|
20370428 |
update, cancel, buttons are not available while creating issue from incid |
|
|
20368953 |
compliance plan action s details page transfer ownership details tab
missing |
|
|
20368574 |
process, Basel event type and currency in search do not have fields |
|
|
20368500 |
sox 302 and 404tasks are not moving to completed tasks tab. |
|
|
20365548 |
script error in questionnaire - not able to proceed |
|
|
20365424 |
images are not displayed in planning and scoping module |
|
|
20363259 |
planning and scoping module not functional as scope is not getting
added |
|
|
20357769 |
regulation/policy details page there is no edit, close buttons |
|
|
20308762 |
created on and last modified from does not show correct dropdown |
|
|
20273253 |
not able to map roles to groups in user- profile maintenance |
|
|
20273189 |
newly created records are not displayed in the list page of plan |
|
|
20202998 |
error during selection of risk event type in insurance module |
|
|
20100246 |
issues with questionnaire- decision tree |
|
|
20186686 |
obl: obligation owner: "sql exception
occurred" on updating the record |
|
|
21117813 |
issue workflow is not starting |
|
MRM |
21113061 |
issue/action by category should show records in same status |
|
|
21112863 |
issue details opened from action details does not shows some fields |
|
|
21082197 |
actions list does not show any actions though actions have been
created |
|
|
21074269 |
bulk attestation screen does not load |
|
|
21067130 |
high risk model/usage report in home screen does not show any results |
|
|
21066922 |
current vs previous mode/usage assessment
rating show bl also in validation type |
|
|
21066773 |
in home screen issue by bl report shows bls twice |
|
|
21066172 |
user profile does not load mapping results |
|
|
21054449 |
source and output section do not show image for expanding |
|
|
21032471 |
kbd_mapper mapper is not available/visible in oob
map maintenance screen. |
|
|
21117813 |
sql exception while
saving model with a numeric user name. |
|
|
20972340 |
change log for usage is not working |
|
|
20797319 |
usage owner is not able to view the attestation grid |
|
|
20782597 |
for mrm user reports are not displayed on
home screen |
|
|
20767795 |
actions by business line shows matching result set not found |
|
|
20510206 |
action plan report when clicked on action graph is blank |
|
|
20510122 |
usage assessment task schedule loads only when a filter has been
applied |
|
|
20436959 |
in mrm home page is not available for qc
user |
|
|
20435987 |
aggregated assessment and individual assessment show duplicate
records |
|
|
20435722 |
model in usage definition can be selected in un required status |
|
|
20428247 |
even when records are available report shows record set not found |
|
|
20221582 |
Mrm user has issue configuration for other application modules too |
|
|
20187753 |
checklist and attestation questions to be drawn from questionnaire |
|
|
17942457 |
link checklist to a stage and linking attestation checklist
functionality |
|
|
17378611 |
issue workflow is not starting |
|
|
21140393 |
Rad from inbox action buttons are missing |
|
ERA |
20469146 |
after closing ss from ss
details page, all the fields are blank. |
|
|
20469061 |
after closing a so, the so details page for creating a new so is
displayed |
|
|
20887523 |
Ora regulation details on no of impacted business unit sno data found |
|
ORA |
20887502 |
regulation assessment click on total number of regulations bar no
result found |
|
|
20777825 |
view display error for report - risk vs
cost of control |
|
|
20383373 |
ora executive /home report - control rating distribution for high risk |
|
|
20380705 |
no data displayed for risks without controls, even if data available. |
|
|
20379638 |
drill down reports showing all the available risk irrespective of the
count. |
|
|
20377484 |
process: drill down of process metrics is not happening properly |
|
|
20887523 |
ora regulation details on no of impacted business units no data found |
Not applicable for this release.