This
Readme has the following sections:
•
How to
Apply This Minor Release?
•
Oracle
Financial Services Analytical
Applications Infrastructure
•
Oracle Financial Services Governance, Risk
and Compliance
Bug 25595226 – OFS
GRC Application Pack v8.0.0.0.0 Minor
Release #4 (8.0.4.0.0)
The
prerequisites required for this release are
as follows:
·
You
should have OFS GRC Applications Pack version 8.0.0.0.0 as the minimum
patch set level.
·
To install OFS AAAI application pack 8.0.4.0.0
on Oracle Solaris OS, you should upgrade your OS to Oracle Solaris 11.3 with
SRU09 or higher, or Solaris version 10 with certain OS patches applied.
· In an OFSAA instance on Oracle Solaris OS, where multiple OFSAA application packs have been installed/ deployed, it is mandatory to upgrade all OFSAA application packs to 8.0.4.0.0 release. You should start the upgrade of the OFSAA instance, only after confirming that all of the application packs in that instance are available for upgrade to 8.0.4.0.0 version. For availability of the required OFSAA Application Packs release on 8.0.4.0.0 for Oracle Solaris OS and other details, see 2246606.1.
For detailed instructions on installing this
Minor Release, refer to Oracle Financial Services
Governance, Risk and Compliance Application Pack Installation Guide.
This section covers the following
topics:
•
Bugs Addressed in This Release
•
Limitations and Known Issues
Following is the list of new features incorporated in this release. For detailed information on usage of these features, refer to OFS Analytical Applications Infrastructure User Guide 8.0.4.0.0.
Multi-Browser Support
OFSAAI has been enhanced to render on multiple browsers like Google Chrome and Mozilla Firefox in addition to Internet Explorer. The OFSAAI screens are now HTML 5 compliant. See Limitations section to know about the modules that are not HTML 5 compliant.
Note: Oracle provides Web Browser support in accordance with the vendor support policy listed on Oracle Software Web Browser Support Policy.
Model Upload
o For Sliced and Incremental Model Upload modes, an option to perform object registration process as Incremental or Full is introduced.
o Naming Convention of constraints (PK and FK) has been changed to resolve the following issues:
o For tables with similar names which are relatively long (>27 characters) where initial few characters differ (for example, STG_COMMON_ACCOUNT_SUMMARY, FCT_COMMON_ACCOUNT_SUMMARY), the constraint names get generated as same causing an Oracle error of duplicate constraints.
o When number of foreign keys for a table is more than 100, the length of the constraint name exceeds the permissible limits allowed by Oracle Database.
Update Constraints utility (23251358) is introduced to alter the existing constraint name references according to the new convention. A unique ID gets generated for each data model entities. The new constraint name will be generated by appending the unique ID with ‘FK’ or ’PK’ (along with a sequence for FK). For example PK on DIM_ACCOUNT will be formed as PK_101, where 101 is the unique id of DIM_ACCOUNT. Similarly, FKs on FCT_ACCOUNT_SUMMARY will be FK_206_01, FK_206_02, FK_206_03, FK_206_04, where 206 is the unique id of FCT_ACCOUNT_SUMMARY and the table has 4 FKs.
For more information on this feature, see OFS AAAI Application Pack Installation and Configuration Guide_8.0.4.0.0.
Object Migration Utility
The utility has been enhanced to migrate objects with their dependent objects. For more information on the dependent objects that are migrated with the base object, see Command Line Utility for Object Migration section in the OFS Analytical Applications Infrastructure User Guide 8.0.4.0.0.
Data Management Tools
The DMT Data Mapping JAVA Engine has been enhanced to support Define Once – Execute Anywhere. A metadata that has been originally defined as a T2T, can at run time be executed like a H2H or H2T or T2H. Additional run time parameters EXEC_ENV_SOURCE and EXEC_ENV_TARGET have been introduced which contain information on the Run-Time Source and Run-Time Target. These run time parameters are passed through Operations or RRF module.
Data Quality Framework
· For Data Quality Control Total Check Rule, Group by Join Condition has been introduced as an additional input to define the order in which the LHS and RHS columns should be compared.
· Data Quality Rule can be defined on Derived Entities.
Business Metadata Management
· Hierarchy resave utility (runit.sh) has been enhanced with an additional option to exclude hierarchies from resaving.
· Dataset ANSI Join supports up to 12000 characters.
· Creation of Derived Entity now implicitly creates a Dataset.
System Configuration and Identity Management
A new command line utility has been introduced to migrate:
· Users registered in LDAP server to OFSAA
· Users in LDAP to a user group mapping in OFSAA
· User Groups in OFSAA to LDAP server.
User Group Name field has been added in User Group Maintenance window.
SFTP authentication with Public Key Infrastructure (PKI) has been implemented.
Process Modelling Framework
· Command Line Object Migration utility supports migration of PMF Process (object ID is 8000).
· Copy feature is introduced for Workflow definition.
· Search functionality is introduced in Inbox.
· Feature to revoke active delegations is introduced.
· Ability to Send Email (Consolidated or Individual) for the task or notification is introduced.
· Ability to reassign the task from Inbox is introduced.
· Support for attaching document to the PMF activity has been introduced.
Questionnaire
· Generic Questionnaire framework has been introduced.
· Configure attributes with data from dimension tables, SQL queries or from a set of predefined static values. These attributes are dynamically displayed in Questionnaire.
· Create questionnaire by defining attributes across various components. Three types of Questionnaire are supported- Basic, Decision Tree and Score based.
· Dynamic Answer options can be defined for single-choice and multiple-choice questions.
Forms Framework
· A new column has been introduced in FORMS_APP_FILTER table to validate mandatory parameters in application filter.
· Contextual help is available for KBD controls.
· A configuration has been added for hiding or displaying the backend (top) search across all the hierarchies in Hierarchy Browser.
· Slider control has been introduced with the control type "30"
· For number control, default decimal point field is introduced.
· FMloglevel flag is introduced in the configuration table based on which logs will be written into the error table.
· Command line object migration utility now supports migration of Page (object ID is 1127).
Component |
Sub Component |
Bug No |
Subject |
Administration |
Security Management |
25104795 |
V_ROLE_CODE LENGTH DIFFERENCE IN CONFIG SCHEMA |
24903708 |
AUDIT TRAIL REPORT GENERATED IN UNREADABLE FORMAT FOR
MULTIPLE GROUP MAPPING |
||
24748369 |
SYSTEM RENDERS BLANK PAGE INSTEAD OF ERROR MESSAGE WHEN
WRONG CREDENTIALS GIVEN |
||
24658936 |
LDAP AUTHENTICATION HAPPENS FOR SMS AUTH USER DURING
COMMAND LINE MIGRATION |
||
24513079 |
USERS ARE UNABLE TO LOGIN 24/7 DUE TO "WORKING HOURS FROM"
AND "WORKING HOURS TO |
||
24439498 |
UNABLE TO EDIT THE USER DETAILS IF BOTH USER NAMES ARE
SAME |
||
24398693 |
ADVERSARY USE LOGGED USER SESSION TO PERFORM SENSITIVE
ACTIVITIES VIA CSRFATTACK |
||
Object Migration |
23854147 |
CUSTOM DIMENSION'S MEMBER MIGRATION FAILS WHEN NO DATA IN
THEIR ATTRIBUTE TABLE |
|
23753956 |
WRONG DQ RULE GETTING EXPORTED IN 7.3.5.1.0 ENV DURING
COMMAND LINE MIGRATION |
||
23336747 |
MIGRATION OF ALL USERS FAILS WHEN AN UNAUTHORISED USER IS
PRESENT |
||
- |
23740980 |
CONNECTIVITY ISSUE ON CDH W.R.T USE OF SSL PARAMETER IN
JDBC URL |
|
19642447 |
USER GROUP AUTHORIZATION FUNCTIONALITY NOT WORKING
PROPERLY |
||
17178569 |
ABILITY TO DISABLE SYSADMIN/SYSAUTH USING THE OFSAAI
INTERFACE |
||
Data Entry Forms and Queries |
Excel Upload |
25259128 |
LOCAL FILE INCLUSION FROM EXCEL UPLOAD THROUGH BURP SUITE |
- |
25048399 |
AAI 8.0 - DEFI SCREEN FLICKERS IN ADD & EDIT MODE |
|
24438924 |
CONFIG SCHEMA UPLOAD IS NOT WORKING |
||
Data Entry |
24317926 |
AUTO AUTHORIZATION OPTION FOR DEFQ FORMS |
|
Forms Designer |
21800697 |
MANDATORY FIELDS CHECK IS NOT WORKING FOR SECOND TIME IN
FORM WITH AUTORIZATION |
|
Unified Metadata Manager |
Business Metadata Management |
24605104 |
DUPLICATE ENTRIES ARE APPEARING IN VIEW MAPPING SCREEN |
24431607 |
VIEW MAPPING SCREEN TAKES LONGER TIME TO LOAD AND CAUSES
TIME OUT |
||
23305370 |
METADATA CACHE ON START UP TAKES MIN 15 MINS TO COMPLETE |
||
Technical Metadata Management |
25296570 |
FP- T2T FETCHING COUNT FOR BULK LOAD |
|
24969695 |
DATA MAPPING SCREEN HANGS INTERMITTENTLY |
||
Data Quality Definition |
24610792 |
DQ RULES ARE NOT GETTING IMPORTED WITH REFERENTIAL
INTEGRITY CHECK |
|
24398337 |
IN DQ RULE , REFERENTIAL INTEGRITY CHECK IS FAILING WHILE
TRYING TO EDIT |
||
24392031 |
RI CHECK IS FAILING WITH ORA-00904 ERROR WHEN ADDITIONAL
CONDITION IS USED |
||
Data Quality Group |
25245705 |
DQ PROCEDURE EXECUTION FAILS IN RI WHEN ADDTIONAL PARAMS
ARE PASSED |
|
25133241 |
CONTROL TOTAL CHECK, ERROR IN ANSI JOIN CONDITION
EXPRESSION WITH ONSOURCE |
||
24510516 |
DQ EXECUTION FAILS WITH A WRONG TABLE REFERENCE IN THE
RULE COUNT QUERY |
||
Metadata Browser |
23759610 |
REV_OBJECT_REPOSITORY_TL.OBJECT_DESCRIPTION TO BE
INCREASED TO VARCHAR2(4000) |
|
Forms Framework |
Forms Manager |
24924486 |
FM ISSUE: DUPLICATE VIEW ID'S ARE CREATING THROUGH FORMS
MANAGER. |
24794208 |
FORMS MANAGER- COPY OF HIERARCHY CONTROL ISSUE |
||
24471936 |
ISSUE WHILE GENERATING THE FORM BY TWO USERS
SIMULTANEOULSY |
||
24360518 |
FORMS MANAGER ISSUE: LAYOUT TAG IS NOT GETTING INSERTED IN
XML. |
||
Forms Rendering Engine |
24509718 |
SLIDERS ARE REQUIRED |
|
24300902 |
HIERARCHY POPUP ISSUES |
||
24295695 |
DYNAMIC HIERARCHY NODE LIMIT SHOULD BE CONFIGURABLE |
||
23584013 |
ROOT NODE SHOULD NOT BE ALLOWED TO SELECT IN HIERARCHY
CONTROL |
||
23532677 |
IMPROPER ALIGNMENT OF CONTROL IN EDITABLE GRID ON
SELECTION IN HTML5 |
||
Forms: ROR |
25068713 |
POST 8.0.2 UPGRADE ISSUES WHEN HTML5 IS ENABLED |
|
24741973 |
MORE HELP TEXT RELATED ISSUES FOUND AFTER APPLYING
21369130 PATCH |
||
24740040 |
TO PROVIDE FUNCTIONALITY TO COPY THE HELP TEXT |
||
23638483 |
NOT ABLE TO ASSIGN VALUE TO A LABEL CONTROL(CONTROL IN
VIEW MODE) (TYPE=13) |
||
23281304 |
REMOVAL OF SEARCH ON HIERARCHY POP UP WINDOWS |
||
23097035 |
ISSUES ON REMOVAL OF MENU FROM BACK END BUT STILL VISIBLE
IN UI |
||
- |
25364054 |
PROBLEM AGAIN EXPORTING EXCEL FOR ONE ROW |
|
25118208 |
TRANSPOSING COLUMNS DOESN'T WORK PROPERLY UNDER CUSTOMER
AND ACCOUNTS TABS |
||
25111157 |
SELECTING ALL ALERTS CAUSES VIEW ALERT DETAILS BUTTON TO
DISAPPEAR |
||
25077285 |
NUMBER OF CHARACTERS ARE NOT PROPERLY DISPLAYED WITHIN THE
TEXT BOX |
||
25074393 |
NEXT MONTH OR YEAR PAGINATION NOT AVAILABLE IN CALENDAR
SELECTION ACROSS SCREENS |
||
25062856 |
IN CASE HISTORY, JUMP TO PAGE IS NOT DISPLAYED PROPERLY |
||
24970787 |
DEVELOPER MODE ENABLED IN CHROME STANDARDS MODE |
||
24747139 |
OPS RISK | SEARCH GRID SETTINGS ISSUE |
||
24741456 |
TEXTAREA BREAK-WORD STYLE TO BE CHANGED TO JUSTIFIED
WITHOUT BREAK-WORD |
||
24686874 |
BUSINESS TABS NOT COMING ON ALERT DETAIL SCREEN |
||
24509700 |
IN EXCEL EXPORT SPAN HEADER SHOULD BE ALIGNED CENTRALLY |
||
24311119 |
CONTROL REFRESH ALIGNMENT ISSUE |
||
24301002 |
TAB BEHAVIOR IS INCONSTANT |
||
24300813 |
GRID IS NOT LOADING PROPERLY |
||
23561855 |
ALERT MESSAGE FOR EXPORTING RECORDS MORE THAN A SPECIFIED
LIMIT |
||
24841196 |
IN STANDARDS MODE CALENDAR IS NOT APPEARING FOR CUSTOM JSP
WITHOUT MENU |
||
23582940 |
DOCUMENT ATTACHMENT GIVES JS ERROR WHILE CLICKING ATTACH
BUTTON |
||
23318591 |
STYLESHEET IS CHANGED WHEN A FORM IS CALLED FROM A NEW TAB |
||
23304308 |
ZERO KBD SHOULD BE SUPPORTED IN APPLICATION |
||
Filter |
25076883 |
TREE GRID NOT COME IN PARENT NODE &ORPHAN BRANCH IN
HIERARCHY DATATYPE IN FILTER |
|
GRC Infrastructure |
25215255 |
FLEX KBD: CUSTOM QUERY GENERATED IS NOT PROPER |
|
Model Upload |
- |
22696868 |
PERFORMANCE IMPROVEMENT FOR OBJECT REGISTRATION PROCESS |
21471381 |
REORDER OF PK (PRIMARY KEY) COLUMNS THROUGH ERWIN |
||
25252319 |
INCREMENTAL OBJECT REGISTRATION FAILS WHEN A WRONG PHYSICAL TABLE UDP IS PRESENT. |
||
25183272 |
HIGH RISK SQL INJECTIONS IN MODEL UPLOAD. |
||
24482616 |
MODEL UPLOAD PROCESS DOES NOT CREATE CONSTRAINTS NAME WITH
NEW NAMING CONVENTION |
||
23501057 |
ENTITY IS GETTING STORED IN ALL CAPS INSTEAD OF CAMEL CASE |
||
Operations |
Batch Maintenance |
25159866 |
ICC BATCH TO SYNC UP WITH MIGRATED ALLOCATION SYS ID |
Other |
- |
24941855 |
OFFLINE COMMANDLINE UTILITY : AAI_MIGRATION_DETAILS IS NOT
POPULATED |
Rules Framework |
Process Execution |
23190078 |
PROCESS PARAMETER LENGTH LIMITATION FOR EXECUTABLE(WITH
SHELL SCRIPT) |
Install and Upgrade Issues |
Migration Scripts |
23219570 |
PORTC UTILITY UPDATE LRM SPECIFIC FILE |
Service Packs |
23730269 |
QA ASSIGNED :PORTC.JAR UTILITY SHOULD NOT SPECIFY AGENT
PORT TO BE CHANGED |
|
23283729 |
PORTC.JAR UPD SETS APPLOGPATH & DBLOGPATH TO SAME
VALUE FOR ALL INFODOMS |
||
- |
21110755 |
IFCONFIG -A COMMAND RETURNS MULTIPLE IPS DURING SCHEMA
CREATION |
|
Style Issues |
- |
24840922 |
UI CHANGE REQUIREMENTS |
24748156 |
DISPLAY OF LEVEL 2 MENU IN OFSOR SCREEN IS NOT PROPER |
||
Security Management System |
- |
25055770 |
INACTIVE DAYS=30 WITH LDAP ENABLED STILL ALLOWS USER TO
LOGIN AFTER 30 DAYS |
24701516 |
LDAP AUHTENTICATION ISSUE WHEN USERS HAVE DIFFERENT DN
WITHIN SAME USER BASE |
||
25389887 |
CSRF ENABLED PASSWORD CHANGE AFTER LOGIN TO USER IS
FAILING |
||
25319842 |
AUTH STRING FIELD IS ALLOWING SPECIAL CHARACTERS IN
COPY-PASTE |
||
25295613 |
QUESTIONNAIRE PERSISTENCE-UNIT IS MISSING IN
GRCPERSISTENCE.XML |
||
25215372 |
NOTHING IS DISPLAYING AUTHORIZATION SCREEN WHEN UNCHECK
PROXY |
||
25076079 |
PASSWORD IS NOT CHANGING IF USE SMALL LETTER AS USER NAME |
||
24739389 |
NOT ABLE TO LOGIN TO OFSAA USERS |
||
24708375 |
LHS ALSO SHOULD SHOW ROLE MASTER REPORT INSTEAD OF USER
ROLE REPORT |
||
24694323 |
USER MAINTENANCE SCREEN THE SELECTALL CHECKBOX IS NOT
SELECTING ALL THE USER ID |
||
24672426 |
NEXT AND LAST BUTTON IS NOT WORKING IN USER MAINTENANCE
SCREEN |
||
24671125 |
SMS ISSUE IN "PASSWORD MANAGEMENT : EMPTY PASSWORD :
SEMANTIC" |
||
24612897 |
USER MAINTAINANCE SCREEN - VIEW ICON - ERROR MESSAGE (ALL
BROWSERS) |
||
24612850 |
ERROR IN POPUP WINDOW- USER GROUP MAP,DOMAIN MAP AND ROLE
MAP (IE AND FIREFOX) |
||
24612489 |
USER GROUP MAINTENANCE SCREEN - DELETE OPTION -ERROR IN
THE POP UP WINDOW |
||
24605924 |
FAILMSG NEEDS TO BE DISPLAYED WHEN CREATING A GRP HAIVNG EXISTING
GRPNAME AND ID |
||
24595605 |
ISSUE WHILE CREATING NEW USER |
||
24518998 |
LDAP TO SMS MIGRATION IS FAILING IN AAI 8021 |
||
24459458 |
INTRODUCING USER ATTRIBUTES IN SMS USER CREATION UI AND
ENHANCE THE USER REPORTS |
||
24339462 |
SEGMENT CODE/ FOLDER CODE TO ALLOW UNDERSCORE |
||
System Configuration |
Information Domain |
18614891 |
[309] FIV STAGE PATH COULD NOT BE CREATED ON WEB SERVER |
Configuration |
24446212 |
ANONYMOUS BIND COMING AS `Y’ EVEN IF IT IS NOT SELECTED |
|
23497315 |
NOT ABLE TO DELETE LDAP SERVER DETAILS FROM LDAP SERVER
DETAILS SCREEN |
||
- |
23758304 |
UNABLE TO LOGIN TO OFSAA AFTER KEEPING THE SCREEN IDLE FOR
LONG TIME |
|
10215123 |
REQUEST TO CERTIFY SFTP AUTHENTICATION WITH PUBLIC KEY INFRASTRUCTURE
(PKI) |
||
25207469 |
CONFIGURATION SCREEN MANDATING FOR QUESTION AND ANSWERS
FOR EACH CHANGE |
||
24930934 |
DB DETAILS ENTRY EDITING HAS ISSUE |
||
24901524 |
LOGIN SCREEN DISORDER |
||
24404598 |
DISPLAY ERROR MESSAGES BASED ON ERROR CODE FOR LDAP LOGIN |
||
Workflow |
25340245 |
SAVE AS NEW VERSION WITH PROCESS CODE HAVING '_' IS NOT
WORKING |
|
25267068 |
DATAFIELDS AND APPLICATION RULES CANNOT BE VIEWED/EDITED |
||
25265177 |
DELEGATION LISTS DELEGATOR AS UNDEFINED |
||
25201251 |
ADDING TASK FOR AN ACTIVITY DOES NOT WORK |
||
25134152 |
PMF DOES NOT WORK IF HIVE RELATED JAR'S ARE AVAILABLE |
||
25109328 |
DELEGATION TASKS ARE NOT OPENING |
||
24931460 |
IMPORT GIVES ERROR WHILE IMPORTING API |
||
24902405 |
USER SHOULD NOT BE ABLE TO REVOKE INACTIVE DELEGATION |
||
24701927 |
DATAFIELDS CANNOT BE VIEWED OR EDITED |
||
24659016 |
DELEGATION SAVED FOR A PROCESS WORKS ON ALL
APPLICATIONS/PROCESSES |
||
24602927 |
DELEGATE USERS ARE NOT LISTED |
||
24569462 |
REASSIGN TASK DOESN'T SHOW USER LIST IF ENTITY IS MAPPED
TO SOME KBD |
||
23624049 |
HISTORY TABLE IS NOT GETTING UPDATED WITH LATEST STATUS
VALUE. |
||
24487373 |
DATAFIELD VALUE IS NOT GETTING REPLACED IN URL WHEN COMING
FROM INBOX |
||
24480447 |
EMAIL DIGEST>>ISSUES IN THE MAIL CONTENT |
||
24308737 |
NOT ABLE TO ENABLE MAIL AND DISABLE NOTIFICATION |
||
23540751 |
E-MAIL FUNCTIONALITY IS NOT WORKING IN PMF. |
||
23561439 |
TASK ID IS DIFFERENT IN EMAIL |
||
23517452 |
COMMITTEE SETTING UPDATED ONCE IS NOT SAVED ON SAVING |
||
23516615 |
DELEGATION SAVED ARE NOT LISTED |
||
23510690 |
TASK IS NOT GENERATED IF PMF IS CALLED THROUGH PROCEDURE |
||
23328330 |
THE PMF RECORD IS SHOWING RUNNING SYMBOL FOR TWO STATUSES
AT SAME TIME. |
||
23312634 |
EXECUTING PROCEDURE THROUGH PMF IS NOT WORKING |
||
23249058 |
ISSUE WHEN MORE THEN ONE ACTIVITY HAS TO BE COMPLETED BY
MULTI CHOICE GATEWAY |
||
23218993 |
THERE IS NO OPTION TO REASSIGN TASKS |
||
23540994 |
SUBPROCESS IS NOT INITIATED |
||
23045130 |
USER TO WHOM A USER’S ACTIVITIES ARE DELEGATED RECEIVES NO
TASK OR NOTIFICATION |
||
21689518 |
E-MAIL CONFIGURATION AND CONTENT |
||
21154236 |
WORKFLOW IS NOT ABLE TO HANDLE PARALLEL TASKS. |
||
21687346 |
TASK/NOTIFICATION TO HOLD THE LATEST ENTITY STATUS IN
ADDITION |
||
21687335 |
TASK EXPIRATION CONFIGURATION |
||
21687306 |
ENABLE/DISABLE OPTION FOR TASKS AND NOTIFICATIONS |
· Dataset creation hangs if it has huge number of entities selected with ANSI Join.
· In case of Google Chrome and Mozilla Firefox, the base window is not closed after launch of Login page due to the browser security model.
· The following modules will be supported only in IE:
· Metadata Browser
· Data Entry Forms and Queries
· Essbase Cube
· Metadata Archive/Restore
· Email does not get triggered from PMF workflow, in case Webserver is WebSphere and it is HTTPS environment.
· Online help for Questionnaire is not available.
· Sequencing of Questions and sections does not work in Questionnaire module.
· Viewing Business Process Flow diagram uploaded in Post Load Changes displays the download window twice.
This section covers the following
topics:
•
Limitations and Known Issues
The following features are introduced
in this release:
·
PMF
Integration for all the modules with an ability to
modify existing workflows and configure new workflows and email configurations
for the entities.
·
Integration
of Flexible Key Business Dimension with all the modules in OR solution.
·
Ability
to directly submit Risks and controls without requiring to
save first.
·
Ability
to copy an existing risk definition an
control definition
·
Ability
to capture the snapshot risk and controls
definition details during each assessment
·
Enhanced
Inbox features
·
Purging
of any open tasks n users Inbox, on closure of an entity
·
Ability
to enter the finacial impact amount directly in the Risk Assessment in addition
to auto-calculation.
·
Ability
to create action plan without having an issues
·
Ability
to add daily, monthly and yearly reminders in Action Plans
·
Ability
to flag an Issue and Action as Confidential, with restricted access to such
confidential issues and action to limited user roles.
·
New
email notifications for Issues and Actions
·
Ability
to link Actions together
·
Ability
to export Questionnaires and to generate profile reports
·
Dynamically
populate results on submitting ‘Decision
Tree’ Questionnaire
·
Ability
to modify Incident details by Approvers and Reviewers in respective
StatusesAllow approvers/reviewers to edit incidents
·
Ability
to create open ended thresholds for Key Indicator
·
Prompt
display Issue in Dashboard Reports as mentioned in below screenshot:
Workaround: Make the change in iecommon.xml on OBIEE server as
described below:
1.
Go to below path
<OBIEE Installed Directory> /Oracle_BI1/bifoundation/web/display/featuretables
2.
Open iecommon.xml and update as below
<featureTable name="uiFramework">
<!-- Specify a high enough value to ensure future versions
are always running in "latest" mode -->
<feature name="requiredMetaTags" xsi:type="xsd:string"><meta http-equiv="X-UA-Compatible"
content="IE=100" ></feature>
</featureTable>
to
<featureTable name="uiFramework">
<!-- Specify a high enough value to ensure future versions
are always running in "latest" mode -->
<feature name="requiredMetaTags" xsi:type="xsd:string"><meta http-equiv="X-UA-Compatible"
content="IE=9" ></feature>
</featureTable>
3.
Save and close iecommon.xml.
4.
Restart opmnctl.
·
Risk and Complaince Owner will not
receive Tasks on reviwing Obligation with material changes.