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

Description

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.

Prerequisites

The prerequisite required for this release is as follows:

The minimum patch set level should be 8.0.0.0.0.

How to Apply This Minor Release?

For detailed instructions on installing this Minor Release, refer to Oracle Financial Services Governance, Risk, and Compliance Application Pack Installation Guide.

Oracle Financial Services Analytical Applications Infrastructure

This chapter includes the following topics:

·         New Features

·         Bugs addressed in this release

·         Limitations and Known Issues

New Features

The following features are introduced in this release:

Data Management Tools

·         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.

Data Quality Framework

·         Dynamic Degree of parallelism for RDBMS is supported.

·         Referential Integrity checks can be defined using composite key columns.

System Configuration & Identity Management

·         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.

Business Metadata Management

·         Derived Entity definition supports creating materialized views with option to refresh fast/force/complete on demand/commit and query rewrite.

Forms Framework

·         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.

Bugs Addressed in This Release

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

Limitations and Known Issues

§  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.

Oracle Financial Services Governance, Risk and Compliance

This section covers the following topics:

·         New Features

·         Limitations and Known Issues

New Features

The following features are introduced in this release:

Common Features

·         HTML5 Compatibility 

·         Enhanced Questionnaire feature with ability Propagate and multiple Signoffs for individual and aggregated set of questionnaires

Operational Risk

·         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

Model Risk Management

·         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

Limitations and Known Issues

When application is configured with HTML5, following are the known issues associated: