Oracle Financial Services Governance, Risk, and Compliance v8.0.1.0.0 Maintenance Level Release #1 (8.0.1.1.0)

This readme has the following sections:

·         Description

·         Prerequisites

·         How to Apply This Maintenance Release?

·         List of Changes Incorporated in OFS AAAI

·         List of Bugs Fixed for OFS AAAI

·         List of Bugs Fixed for OFS GRC

Description

Bug 21967195 – OFS GRC Application Pack 8.0.1.0.0 Maintenance Level Release #1 (8.0.1.1.0)

This Maintenance Level Release (ML) of OFS GRC is cumulative of enhancements and bug fixes done since the 8.0.1.0.0 Release.

Prerequisites

The prerequisites required for this release is as follows:

You should have OFS GRC Application Pack version 8.0.1.0.0 as the minimum patch set level.

How to Apply This Maintenance Release?

For detailed instructions on installing this Maintenance Level Release, refer to GRC_8.0.1.1.0_Installation_&_Configuration_Guide.

List of Changes Incorporated in OFS AAAI

Release

Component

Subcomponent

Bug

One-Off #

Subject

Post 8.0.1.0.0  Release

Model Upload

-

21572510

8.0.1.0.1

DIH CREATING TFM XML REPLACED BY SUBSEQUENT PACK TFM XML DURING MODEL UPLOAD

21535620

8.0.1.0.2

MODEL UPLOAD FAILS IF TABLE HAS TWO FOREIGN KEY REFERENCES FROM SAME TABLE

Workflow Framework

-

21295921

8.0.1.0.3

MAIL NOT GENERATED FOR APPROVAL OR REJECTION

Forms Framework

-

21528002

8.0.1.0.4

CONSOLIDATED PATCH FOR FORMS FRAMEWORK

Install and Upgrade Issues

-

21552188

8.0.1.0.5

RUNIT.SH EXECUTION FAILS WITH NOCLASSDEFFOUNDERROR: ORG/JSON/JSONEXCEPTION 

Unified Metadata Manager

-

21680171

8.0.1.0.6

PERFORMANCE IMPROVEMENT NEEDED FOR THE MAPPER MAINTENANCE

Workflow Framework

-

21620845

8.0.1.0.7

RESTRUCTURE PROCESS DEFINITION IS NOT AVAILABLE IN WORKFLOW SUMMARY GRID

Data Entry Forms and Queries

Data Entry

21673594

8.0.1.0.8

WHEN NUMBER COLUMN IS UPDATED, THE DECIMALS ARE STRIPPED DOWN TO ZERO IN DEFI

Advanced Analytics Infrastructure

Sandbox Definition

21571807

8.0.1.0.9

REQUIRED TABLES FOR MODELS NOT GETTING POPULATED IN SANDBOX USING

 

Others

-

21545365

8.0.1.0.10

INTEGRATION ISSUE OF AAAI WITH CAP PACK ON JAVA 0038ws

 

 

List of Bugs Fixed for OFS AAAI

 

Component

Sub-component

Bug

Subject

Unified Metadata Manager

Metadata Archive Restore

21178745

UNABLE TO SELECT DMP FILE DURING METADATA RESTORE

Business Metadata Management

21807497

DERIVED ENTITIES NOT WORKING ON ALIAS & AGGREATION SCENARIOS

Forms Framework

Forms Rendering Engine

21845521

APPLICATION SCREENS DO NOT RENDER AS THE JSP FILE SIZE LIMIT EXCEEDED

Forms: ROR

21268775

CONTEXTUAL HELP IS NOT VISIBLE PROPERLY IN UI. 

21879439

LIST HIERARCHY DOES NOT SUPPORT MULTIPLE LANGUAGES 

-

21119676

FORM IS NOT LOADING IF THERE ARE NULL KEYS/VALUES FETCHED IN 102 CONTROL

21269123

CALENDAR WIDGET SLICED OFF IF PLACED AT THE BOTTOM OF PAGE 

21973693

RULE VALIDATION EXECUTION IS FAILING WHERE THERE IS NAN

21442523

THE UI SHOWS NO DATA EVEN IF IT HAS DATA.

21483920

ISSUE WITH AMOUNT FIELD IN JAVA 8 

Data Entry Forms and Queries

Data Entry

21873545

EDIT USER, REJECT THE REQUEST FOR AUTHORIZATION (SYSAUTH) USER GETS DELETED 

GRC Infrastructure

Business Restructure

21649568

SECOND LEVEL CHILD COPY FAILED WHILE EXECUTING RESTRUCTURE BATCH

21620467

RESTRUCTURE MANAGE CAN BE CREATED WITHOUT SELECTING TARGET IN DEFINE SCOPE

21568300

SCREEN HANGS IF OPERATION IS NOT SELECTED DURING NEW MANAGE RESTRUCTURE CREATION

21546441

JAVA SDK PATH NEEDS TO BE SET IN .PROFILE FOR RESTRUCTURE BATCH EXECUTION.

21546396

RESTRUCTURE BATCH FAILS DUE TO INSUFFICIENT MEMORY ON AIX ENVIRONMENT

21620656

NO VALIDATION IN DEFINE SCOPE IF USER NAVIGATES BACK AND MODIFIES OPERATION TYPE

21620703

CLICKING ON MYTASK IN MY INBOX SHOULD LAUNCH SELECTED ENTITY DETAILED PAGE

Other

-

21450784

DIM_RUN TABLE IS LOCKED EVERYTIME AFTER US LIQUIDITY COVERAGE RATIO RUN

Workflow Framework

-

21840414

SCRIPT ERROR THROWN DURING EDIT OF DATA FIELDS AND ADD/EDIT OF APPLICATION RULES

21295921

MAIL NOT GENERATED FOR APPROVAL OR REJECTION

21620845

RESTRUCTURE PROCESS DEFINITION IS NOT AVAILABLE IN WORKFLOW SUMMARY GRID

21755263

CONFIGURATION OF SMTP SERVER IS NOT AVAILABLE IN WORKFLOW MANAGER.

Administration

Security Manager

21800345

NEED A FUNCTION/ROLE TO PROVIDE ACCESS TO ONLY DATA MAPPING SCREEN IN UMM

Object Migration

21871496

HIERARCHY MIGRATION ERROR WHILE TRYING TO MIGRATE HIERARCHY 

Advanced Analytics Infrastructure

Modeling

21382381

ORE EXECUTION FAILS FOR RAC DATABASE

-

21914691

UNABLE TO CREATE RUN TO EXECUTE STRESS DEFINITION 

Security Management System

-

21873545

EDIT USER, REJECT THE REQUEST FOR AUTHORIZATION (SYSAUTH) USER GETS DELETED

 

List of Bugs Fixed for OFS GRC

 

Applications

Bug

Subject

OR/GCM

21967195

OFS GRC PACK V8.0.1.0.0 MAINTENANCE LEVEL RELEASE #1 (8.0.1.1.0)

 

22015114

ATTACH DOCUMENTS TYPE FIELD IS DISPLAYING AS HIERARCHY WITH BLANK DATA.

 

20767691

INBOX SEARCH IS NOT WORKING FOR ANY USER

 

21167974

KI CREATED FOR ERA AND OR BOTH SHOULD NOT BE LISTED IN BOTH APPLICATIONS

 

21303921

ISSUES WITH RESIDUAL RISK ASSESSMENT HEAT MAP REPORT

 

21309932

ISSUES WORKFLOW HISTORY ISSUE WITH DIFFERENCES

 

21367270

CONTROL KEY INDICATOR LINKAGE ISSUES

 

21380736

VALUE ENTERED IN THE TEXT AREA/ TEXT FIELDS SHOWS 00

 

21381526

ISSUES WITH ASSESSMENT SUMMARY GRID

 

21382199

RESPONDENT ADDED IN THE ENTITY LEVEL IS NOT DISPLAYED IN RESPONDENT GRID

 

21443208

INCIDENT IMPACTING MULTIPLE KBD THE IMPACT SCREEN DOES NOT HAVE LINK BUTTON

 

21447079

INCIDENT IMPACT SCREEN LOSS TYPE FIELD SHOULD BE A DROP DOWN

 

21447103

ACTION RELATED FIELDS IN ASSOCIATED ISSUE TAB AND LINKAGE TAB IS EDITABLE

 

21447681

LOCALIZED OBLIGATION RISK ISSUE AND ACTION TAB LINK BUTTON IS THERE FOR ISSUE

 

21470189

OBLIGATION RISK CANCEL RISK SUMMARY IS DISPLAYED

 

21470220

POLICY, OBLIGATION ASSESSMENT GRID THE ASSESSMENT RATING HAS NO COLOR INDICATION

 

21471004

COMPLIANCE PLAN ACTION S DETAILS PAGE TRANSFER OWNERSHIP DETAILS TAB MISSING

 

21475759

RESPONDENT PAGE SAVE AND SUBMIT IS NOT WORKING PROPERLY

 

21476097

OPEN STATUS QUESTIONNAIRE FIELDS DISPLAYED IN EDITABLE MODE

 

21483370

NAVIGATING AWAY AFTER CHANGING THRESHOLD DOES NOT GIVE UNSAVED CHANGES ALERT

 

21491488

INCIDENT APPROVER/REVIEWER AFTER COMPLETING THE TASK THERE IS NO NAVIGATION BAR

 

21491553

INCIDENT REVIEWER WHEN INCIDENT IS IN PENDING APPROVAL STATUS CREATE ISSUE BUT

 

21491660

INCIDENT GROUP LINK INCIDENT SEARCH IS NOT WORKING

 

21492555

SEARCH FOR LINK INCIDENT DOES NOT WORK

 

21534793

COMPLIANCE PLAN OF TYPE POLICY POLICY/REG TAB PROCEDURE IS LISTED BEFORE LINK

 

21535854

SEARCH BY RET DOES NOT APPLY ON INFORMATION TECHNOLOGY RISKS BY RISK EVENT TYPE

 

21536481

CURRENCY FIELD LENGTH IN RISK ALLOWS ONLY 20 DIGITS

 

21536830

REG, OBL (COMA, OBA) SAVE SEARCH AND MANAGE VIEWS ARE NOT AS PER FDD

 

21544354

PROCESS AFTER LINKING SHOWS NUMBER IN ATTESTATION COLUMN

 

21546051

WHEN PREFERENCE IS SET TO ALL MAILS WITH PROFILE NO MAILS ARE SENT

 

21546455

ADVANCED SEARCH FOR KI DOES NOT WORK FOR SECOND INSTANCE

 

21546718

DASHBOARD TAB NOT AVAILABLE FOR CONFIDENTIAL KI USERS

 

21550732

TYPE IN KI APPLICATION IS DIFFERENT FROM WHAT IS AVAILABLE IN RDM

 

21552796

OBLIGATION LIBRARY REVIEWER OR MESSAGE IS DISPLAYED

 

21557292

REGULATION OBLIGATION REG GRID UPDATE BUTTON IS DISABLED

 

21557413

OBLIGATION COMPLIANCE PLAN LINKAGE INCIDENT DETAILS PAGE IS EMPTY AND EDITABLE

 

21557755

OBLIGATION NEW CONTROL LINKAGE LINKING KI AND DEPENDENT CONTROL HAS PROBLEM

 

21557928

OBLIGATION RISK, CONTROL COMPLIANCE TAB OBLIGATION PROBLEM IN OBLIGATION TAB

 

21557970

OBLIGATION COMPLIANCE PLAN OBL TAB VIEW REVIEW BACK POLICY ASSESSMENT GRID

 

21558516

COMPLIANCE PLAN OBLIGATION GRID CLICK VIEW PLAN REVIEW STATUS IS NUMBER

 

21559374

COMP PLAN FOR OBL/REGIN OBL/REG TABL INK BUTTON NOT ENABLE SOME

 

21564850

REG COMPLIANCE PLAN REGULATION DETAILS PROFILE REPORT POLICY REPORT IS DISPLAYED

 

21566682

WHEN ACCESSED CONTROL FROM IT RISK ASSESSMENT BREADCRUMB SHOW ONLY CONTROL DETAIL

 

21567447

ACCEPT CHALLENGE FIELD SHOULD NOT BE AVAILABLE IN CHALLENGE RESPONSE CONTAINER

 

21567558

NEXT REVIEW DATE LESS THAN REVIEWED ON DATE VALIDATION SHOULD LIST KEY ID ALSO

 

21572736

FILTERING OF ISSUE AND ACTION IS NOT HAPPENING IN LINK OF I A TO ANY MODULE

 

21573072

INCIDENT IMPACT GRID HAS PROBLEM AND GROSS LOSS CALCULATION IS ALSO NOT PROPER

 

21573104

INCIDENT LINKAGE NEW STATUS INCIDENTS ARE AVAILABLE FOR LINKING

 

21574453

FIELD CHOOSER DOES NOT LOAD AND ID SEARCH FOR INCIDENT LINK WINDOW

 

21574674

INCIDENT LINK WINDOW DOES NOT SHOW AMOUNT IF AMOUNT IS LONG

 

21574900

LINKED EXTERNAL INCIDENT SHOWS TWICE IN THE GRID

 

21575001

SAVE AND PAST DRA ARE NOT ENABLED IN CHANGE INITIATIVE GRID

 

21606424

RESTRUCTURE STATUS IS SHOWN AS DATABASE COLUMN KEY VALUE INSTEAD OF ACTUAL NAME

 

21610269

TASKS/NOTIFICATIONS TO IT RISK OWNER ARE NOT GOING

 

21611078

WORKFLOW STAGE DETAILS SHOWS CATEGORY INSTEAD OF LOCATION FOR OR/GCM/ERA APPS

 

21611144

HELP PAGE FROM WORKFLOW RULE SCREEN IS GIVING ERROR WHILE OPENING

 

21612823

AFTER OPENING TOP IT RISK USER CANNOT RETURN

 

21619276

VIEW MORE BRINGS POP-UP MESSAGE IN ISSUE AND ACTION

 

21619376

WORKFLOW HISTORY IS NOT SHOWING THE MANY FIELD DATA IN RE-OPEN STATUS

 

21625508

DIFFERENT USERS SHOW DIFFERENT COUNT OF KI IN UNIVERSAL SEARCH

 

21626021

EXPORT IS NOT WORKING IN EXEMPTION AND POLICY

 

21626436

COMP PLAN ATTEST FROM SUMMARY NAVIGATE BACK TO COMPLIANCE TAB ALL FIELDS EMPTY

 

21627451

EXECUTION OF TEST DATA FOR SECOND TIME CLEANS UP EMAII IDS FROM CSSMS_USR_PROFIL

 

21631089

ORD ISSUE AND ACTION COUNT IS WRONG FOR ALL BAR GRAPH REPORT

 

21631171

ISSUES ACROSS ISSUE SOURCE REPORT SHOWS WRONG COST

 

21632631

INCIDENT LINKAGE UNABLE TO DELINK COMPLETED AND PENDING COMPLETION CHANGE INIT

 

21632773

CM ADDITIONAL INFORMATION IN RHS PANEL HIGH RISKS COUNT INCORRECT VALUE GET IN

 

21633731

INVALID REQUEST ERROR DISPLAYED ON NAVIGATING TO QUESTIONNAIRE LIBRARY FROM PLAN

 

21640233

EXPORT INCIDENT RECORDS ARE NOT EXPORTED

 

21640780

SOME BLANK FIELDS FOR SCENARIO ARE SHOWN WHEN ACCESSED FROM IT RISK

 

21642722

ERROR WHILE EXECUTING DEMO DATA

 

21648227

INBOX ISSUE WITH OPEN TASK

 

21648904

NOT ABLE TO DELETE TEST PLAN DRAFT STATUS

 

21649958

WHEN USER CLICKS ADD AFTER SELECTING ONE VALUATION USER GETS ERROR

 

21650274

UNABLE TO DELETE THE ATTACHED DOCUMENT WHEN THE OBLIGATION IS IN CLOSED STATUS.

 

21650321

REGULATION OBLIGATION REGULATION THE CREATED OBLIGATION IS NOT LISTED

 

21650449

IN REGULATION POTENTIAL PENALTY FIELD IS ACCEPTING ONLY TILL 2 DECIMALS

 

21650684

EXEMPTION IN CLOSED STATUS ABLE TO LINK AND DELINK APPLICABLE BUSINESS UNITS.

 

21655372

INCIDENT LINKAGE OBLIGATION PROFILE REPORT IS NOT LOADING.

 

21657125

ORD OBLIGATION DETAILS REPOR TCOMPLIANCE PLAN DRILL DOWN IS NOT DISPLAYED.

 

21657673

INBOX AN UNWANTED COLUMN IS DISPLAYED : ASSESSMENT_DETAILS.JSP

 

21662593

SOME TASKS AND NOTIFICATIONS ARE SHOWN TWICE IN HOME SCREEN

 

21662715

INCIDENT DUPLICATE INCIDENTS ARE NOT LISTED IN THE DUPLICATE INCIDENTS GRID.

 

21663952

CM ESTIMATED COST#######IS GETTING DISPLAYED IN THE SUMMARY PAGE.

 

21664707

SOME LINK SCREENS SHOW MORE LINKAGE RECORDS AFTER LINKING ONE RECORD

 

21670383

CM CHANGE PROFILE REPORT ISSUES IN STAKEHOLDER LIST.

 

21681182

CONTROL LINKAGE ISSUE - ON SUBMIT CATEGORY IS GETTING BLANK IN CONTROL LIBRARY

 

21687221

FINANCIAL ATTESTATION ATTACH DOCUMENT BUTTON IS NOT THERE

 

21687647

REGULATION AFTER CLOSING FROM SUMMARY SCREEN THE CLOSE AN DELETE BUTTONS DISABLE

 

21687773

POLICY COMPLIANCE PLAN STICKY NOTES REG/POL OBL TAB DISPLAYS OBL REG GRID

 

21687931

REG LINK A OBL THE ATTACHED DOCUMENT IS NOT LISTED WITHOUT REFRESHING

 

21689577

RISK/IT RISK WITHOUT LEGAL ENTITY FIELD LINKED TO CONTROL IS NOT LISTED -LINKAGE

 

21689882

COMPLIANCE PLAN DETAILS REPORT COUNT OF REGULATION AND OBLIGATION NOT PROPER

 

21689930

OBLIGATION CONTROL COMPLIANCE TAB OBLIGATION NO UPDATE BUTTON AND STATUS EMPTY

 

21745809

REGULATION SUMMARY PAGE CLICK ON CLEAR GO CREATE REGULATION BUTTON NOT AVAILABLE

 

21746620

OBLIGATION PROFILE REPORT IS NOT LOADING WHEN THERE ARE MORE THAN 1 ACTION LINK

 

21746640

CONTROL WHEN THERE ARE MULTIPLE WORKFLOWS ACTIVE THEN THE WORKFLOW HAS ISSUES

 

21746689

OBLIGATION CONTROL CHANGE THE KBD AND SAVE AGAIN DISPLAYS THE OBLIGATIONS KBD

 

21776563

GRC 8.0.1 INSTALLATION FAILED WITH PARTITIONING RELATED ERRORS

 

21789750

FOR QUALITATIVE KI LIB ENTERPRISE AND MEASURE SCALE FIELDS SHOULD BE DISABLED

 

21797134

INFORMATION LIBRARY INFORMATION LIBRARY TYPE IS NOT GETTING AUTO POPULATED

 

21798004

COMPLIANCE PLAN OBLIGATION TAB ISSUE IN REGULATION/POLICIES RECORD IS DISPLAY

 

21798061

COMPLIANCE POLICY SUMMARY PAGE HAS AN ISSUE IN REGULATION/POLICY OBLIGATION TAB

 

21798257

MESSAGE IDENTIFIER NOT AVAILABLE FOR PLEASE ENTER RISK NAME MESSAGE IN RISK LIBRA

 

21799894

NAVIGATING BACK FROM BREADCRUMBS DOES NOT GIVE UNSAVED CHANGE ALERT

 

21800302

FOR KI, BCP AND IT RISK DASHBOARD IS NOT OPENING

 

21806708

ORMUSER WHEN REJECTS OWNERSHIP, IDENTIFIERS DETAILS DISPLAYED IN COMMENTS WINDOW

 

21806733

INC ISSUE WHEN ATTACHED DOCUMENT'S CHECKBOX SELECTED SOME FIELDS AUTO POPULATE

 

21806751

INCIDENT IMPACT INSURANCE BUSINESS UNIT IMPACT SUMMARY GRID IS EMPTY

 

21807225

INCIDENT LINKAGE UNABLE TO DELINK CLOSED STATUS SCENARIO, KI, OBLIGATION

 

21807259

INCIDENT ISSUE AND ACTION TAB THERE ARE 2 ACTION GRIDS.

 

21807574

AFTER CLOSING THE OBLIGATION THERE IS AN ISSUE IN THE SEARCH GRID

 

21809082

CM ADDITIONAL INFORMATION RHS PANEL CLICK ON OVERDUE ACTIONS PASSED TAB CODE ERROR

 

21816584

CM ISSUES IN CHANGE PROFILE

 

21888507

INCIDENT ADDITIONAL DETAILS GRIDRET HIERARCHY IS NON EDITABLE

 

21916568

TYPICAL SEVERITY - NON-FINANCIAL DROP DOWNS ARE EMPTY

 

21929478

ADDED ROLES TO A GROUP ARE NOT DISPLAYED IN ACCESS RIGHTS SCREEN

 

21971587

CM ESTIMATED COST IN SUMMARY PAGE IS GETTING DISPLAYED WITH 8 DECIMALS.

 

21972479

INCIDENT CREATE IMPACT OF TYPE GAIN OR RECOVERY UNABLE TO SAVE THE IMPACT

 

21746640

CONTROL WHEN THERE ARE MULTIPLE WORKFLOWS ACTIVE THEN THE WORKFLOW HAS ISSUES

 

21746689

OBLIGATION CONTROL CHANGE THE KBD AND SAVE AGAIN DISPLAYS THE OBLIGATIONS KBD

 

21776563

GRC 8.0.1 INSTALLATION FAILED WITH PARTITIONING RELATED ERRORS

 

21789750

FOR QUALITATIVE KI LIB ENTERPRISE AND MEASURE SCALE FIELDS SHOULD BE DISABLED

 

21797134

INFORMATION LIBRARY INFORMATION LIBRARY TYPE IS NOT GETTING AUTO POPULATED

 

21798004

COMPLIANCE PLAN OBLIGATION TAB ISSUE IN REGULATION/POLICIES RECORD IS DISPLAY

 

21798061

COMPLIANCE POLICY SUMMARY PAGE HAS AN ISSUE IN REGULATION/POLICY OBLIGATION TAB

 

21798257

MESSAGE IDENTIFIER NOT AVAILABLE FOR PLEASE ENTER RISK NAME MESSAGE IN RISK LIBRARY

 

21799894

NAVIGATING BACK FROM BREADCRUMBS DOES NOT GIVE UNSAVED CHANGE ALERT

MRM

21145508

ATTACHMENT GRID DOES NOT FILTER WITH SEARCH

21454715

MODEL/USAGE ISSUE IN ATTESTATION DETAIL PAGE

21513113

DELETE NODE IS ENABLED AND EXPIRE NODE IS AVAILABLE IN SOME RECORDS

21557411

MODEL/USAGE ISSUE AND ACTION ISSUE WITH VALIDATION OF FIELDS

21557746

ISSUES WHILE CREATING AN ISSUE

21557918

PROFILE REPORT SHOWS IRRELEVANT LINKAGE GRIDS

21558106

ASSESSMENT APPROVAL AND REJECT BUTTON IS COMING AFTER SUBMITTING FOR APPROVAL

21559267

STAGE CHECKLIST ADDED FIRST TIME TO A STAGE NODE IN RDM IS NOT SAVED

21567231

DASHBOARD MODEL/USAGE ISSUE WITH ASSESSMENT HEAT MAP

21574074

DEV OBJ CREATED FROM RDM SELECTED BECOMES BLANK AFTER SAVING

 

21605028

USER NOT ABLE TO SUBMIT MODEL/USAGE FOR APPROVAL WHEN THERE IS INACTIVE ASSESSMENT

 

21605592

CHECKLIST ENTERED ONCE IS NOT EDITABLE AFTER SAME ACTION IS TAKEN ONCE

 

21611680

ORD OVERDUE MODEL VALIDATIONS ASSESSOR COLUMN IS NOT GETTING UPDATED

 

21611791

DASHBOARD MODEL/USAGE ASSESSMENT HEAT MAP REGULATION COLUMN IS MISSING

 

21627059

TYPE IN LINK SEARCH DOESN'T SHOWS ALL DOCUMENT TYPES AND DOC TYPES ARE TRUNCATED

 

21633359

DASHBOARD MODEL/USAGE DASHBOARD MODEL /USAGE ASSESSMENT TASK SCHEDULE

 

21633900

COUNT OF ACTIONS BEYOND TARGET DATE IS WRONG

 

21640674

DASHBOARD MODEL/USAGE ISSUE IN REGULATION DETAILS

 

21641605

REPORT IN HOME SCREEN SHOULD NOT BE DRILLED

 

21641898

SEARCH DOES NOT CHANGE FOR MODEL IN MANAGE VIEWS IN MODEL LIST

 

21643824

OVERDUE MODEL\USAGE CHANGE LOG SHOWS CLOSED BY WHEN IT IS STILL OPEN

 

21650974

USER GETS ERROR WHEN NAVIGATES TO ACTION HYPERLINK LISTED 0

 

21655391

MODEL/USAGE ISSUE WHILE REVIEWING THE STAGE

 

21655683

MODEL/USAGE ACTION ATTACH DOC COMPONENT FIELD IS BLANK

 

21655967

ACTION STICKY NOTE PASSTAB CODE ERROR FOR NO. OF ASSOCIATED COMPONENT

 

21657725

USAGE PRECEDING MODEL ID PAGE IS NOT LOADING PROPERLY

 

21663679

INBOX HYPERLINK IS DISABLED WHILE ACCESSING THROUGH BREADCRUMB

 

21671784

NOT ABLE TO VIEW THE ATTACHED DOCUMENT

 

21680724

CREATED ISSUE/ACTION CANNOT BE VIEWED BY OTHER USER GETTING OVERDUE WITH SYSDATE

 

21680917

SUBMIT IS NOT AVAILABLE FOR STAGE ACTIONS/DISCUSSIONS

 

21687749

MODEL ASSESSMENT TASK SCHEDULE LOADS ONLY WHEN A FILTER HAS BEEN APPLIED

 

21695009

COMPONENT COLUMN IN ISSUE DETAILS IS WRONG

 

21695406

MODEL DETAILS SHOW 1 ASSESSMENT ID AND MULTIPLE SCORES

 

21795820

PRECEDING MODEL ID ISN'T ENABLED ON THE OPTION SELECTED FROM DEVELOPMENT OBJECTIVE

 

21795936

DETAILS PAGE OTHER KEY BUSINESS UNIT -DELINK BUTTON IS NOT ENABLED

 

21821543

MRM ISSUE AND ACTION CONFIGURATION LINK BUTTON IS NOT DISPLAYED

ERA

21490339

ISSUES WITH ERA ISSUE ACTION

21491186

ISSUES WITH ERA ISSUE

21491766

ISSUES WITH ERA ACTIONS

21573127

ERA OPEN STATUS RAD NOT ABLE TO DELETE ATTACHED DOCUMENTS.

21603810

ERA RAD ASSESSMENT SCHEDULE BEFORE LINKING KEY INDICATORS UNABLE TO LINK KI

21657735

ERA CLOSE RAD NO NOTIFICATION TO THE RAD OWNER

21807091

ERA ISSUE LINKAGE TAB ISSUES

ORA

21605963

TREND OF INTERNAL LOSSES VS. KIS BREACHES LISTS IN BOTH TABULAR AND LINE GRAPH

 

21617224

ORA COMPLIANCE PLAN SUMMSTATE OF OBLIGATION REPORT NO MATCHING RESULTS FOUND