Oracle Financial Services
Governance, Risk and Compliance Application Pack v8.0.0.0.0 Minor Release #2
(8.0.2.0.0)
This Release Note has the following sections:
·
Description
·
Prerequisites
·
How to
Apply This Minor Release?
·
Oracle Financial Services
Analytical Applications Infrastructure
·
Oracle Financial Services Governance, Risk and Compliance
Bug 22509712 – OFS GRC Application Pack v8.0.0.0.0 Minor Release #2
(8.0.2.0.0)
This Minor Release of OFS GRC Applications Pack is cumulative and
includes all enhancements and bug fixes done since the OFS GRC Applications
Pack v8.0 GA release.
The prerequisite required for this release is as follows:
The minimum patch set level should be 8.0.0.0.0.
For detailed instructions on installing this
Minor Release, refer to Oracle Financial Services Governance, Risk, and
Compliance Application Pack Installation Guide.
This chapter includes the following topics:
·
Bugs addressed in this release
·
Limitations
and Known Issues
The following features are introduced in this release:
·
Table creation on the fly from Data File Mapping and Data Mapping
screens is introduced. This allows you to add dynamic tables into the data
model within OFSAA ecosystem.
·
Query validation is made optional while saving Data Mapping definition
through the introduction of a new configuration parameter.
·
To limit the number of records that needs to be loaded, a new target
property (RecordLoadLimit) is introduced in Data
Mapping definition.
·
Dynamic Degree of parallelism for RDBMS is supported.
·
Referential Integrity checks can be defined using composite key columns.
·
Users can be optionally created or modified to get authenticated using
OFSAA Security Management System in case LDAP authentication is configured.
·
Audit Trail report has been enhanced to show detailed information for various
operations such as User -User Group map, User Group-Domain map, User Group-
Role map, User Group –Folder-Role map, Role-Function map and Profile Holiday
Map.
·
Forms Framework has been enhanced to render Forms with CSS3 and HTML 5 constructs
in addition to support of HTML 3. This is to enable support of Standards Mode
and rendering of HTML pages in Internet Explorer and Google Chrome.
·
Migration of Tabs and Layout details is supported for Object Migration Command
line utility.
·
The behavior of the type 102 control can be changed to either single
select or multi-select based on a particular column value of the grid.
Component |
Sub
component |
Bug
ID |
Description |
Administration |
Utilities |
21328053 |
INFODOM DROPDOWN IN
"USER GROUP-BATCH EXECUTION MAP" SCREEN SHOWS FULL LIST |
Data Entry Forms and
Queries |
Data Entry |
21339271 |
NUMBER FORMAT CAUSES EDIT
TO FAIL WITH SPECIAL CHARACTER NOT ALLOWED ALERT |
Data Loading |
- |
21173111 |
'ORA-12899: VALUE TOO
LARGE FOR COLUMN' IN MESSAGESERVER LOG RUNNING F2T |
Forms Framework |
- |
20598965 |
MENU AND DROP DOWN OVERLAP |
Install and Upgrade Issues |
Service Packs |
21915445 |
PATCH INSTALLER DOES NOT
VALIDATE FOR SESSION LEVEL SHELL AND PROCEEDS WITH BASH |
Base Installer |
21810719 |
ENVCHECK.SH CHECKS
NLS_LENGTH_SEMANTICS DATABASE SETTING AT SESSION LEVEL |
|
20727720 |
EDITABLE INFORMATION
DOMAIN NAME FIELD IS NOT USER FRIENDLY |
||
Metadata such as T2T, F2T,
etc |
T2T Issues |
21812780 |
T2T FINISHES SUCCESSFULLY
WHEN REJECTION THRESHOLD EXCEEDED |
Security Management System |
- |
21697204 |
UCP CONNECTION POOL
FAILING IN ALL THE LAYERS |
Unified Metadata Manager |
Business Metadata Management |
21367887 |
$MISDATE,$RUNSK DOES NOT WORK IN DATA SET ANSI JOIN SUBQUERIES |
20760616 |
NEED SPECIAL CHARACTERS IN HIERARCHY SHORT DESCRIPTION |
||
Data Quality Definition |
20511796 |
CHANGE IN ALERT MESSAGE IN DQ LIST OF VALUES CHECK RULE WHEN FILTER
TYPE IS CODE |
|
- |
21464164 |
MAPPER SCREEN PAGE IS TAKING TOO MUCH TIME TO LOAD AND SAVE |
|
System Configuration |
Information Domain |
21484146 |
ADD PERSISTENCE UNIT ENTRY IN GRCPERSISTENCE&PERSISTENCE DURING
INFODOM CREATION |
§ Model Upload with DB Catalog option is not
supported for RBDMS based Information Domains.
§ Model upload mode for the subsequent uploads is
not same as the initial upload mode.
§ Exporting object type with code 2000 (User)
fails if FAILONERROR is set to N.
§ Error while creating new users when LDAP
authentication is enabled.
§ Dynamic table created during Data File Mapping
has incorrect column data types.
§ Data mapping screen alignment changes if
tables selected are with big names.
§ If concurrent users work on Data Mapping,
modified by field is captured incorrectly.
§ Description is not getting updated in Excel
Upload edit mode.
§ Export with Include Search Info option for
Type =1 container is not showing search information when exported to Excel
Sheet.
This section covers the following topics:
·
Limitations and Known Issues
The following features are introduced in this release:
·
HTML5 Compatibility
·
Enhanced Questionnaire feature with ability Propagate and multiple
Signoffs for individual and aggregated set of questionnaires
·
Enhancements to Incident Management for additional inputs required for
OREC
·
Multiple Assessment type for Scenarios
·
Enhanced Compliance feature with ability to defined Mandates and Sub-
mandates
·
Planning & Scoping integration for
scheduling assessments, attestations and Full Review
·
MRM integration with EMF (Enterprise Modeling
Framework) and RRF (Run Rule Framework) to seamlessly capture model details
into MRM for tracking
·
Rationalization of input and output variables
(single set of reference data for input and output variables given that output
of a model can be an input for another downstream model)
·
Ability to link upstream & downstream
models with usages and upstream and downstream usages with models
·
Full review of models or usages based on materiality
change. Ability for the administrator to setup full review of all associated
models and usages or only notify such stakeholders
·
Questionnaire integration for bulk attestation
with a single task for bulk attestation rather than multiple tasks
·
Attestation questionnaire specific to KBD
instead of global questionnaire
When application is configured with HTML5, following are the known
issues associated: