About Enabling Project Dimensions

You can enable Oracle Supply Chain and Order Management to use dimension tables in Oracle Project Analytics. You can only perform this integration if you have licensed Oracle Project Analytics. You can configure the Oracle Supply Chain and Order Management Subject Areas listed below to join to certain Project Dimensions: Inventory Transactions (Project Dim, Task Dim, Financial Resource Dim).

The following Supply Chain fact table integrates with Project Analytics dimensions:

W_PRODUCT_XACT_F

Due to a limitation in Oracle Fusion Applications, the following Subject Areas of Oracle Supply Chain and Order Management Analytics are included in the configuration tag 'Enable Project Dimension', but are inactivated by default.

Note:

These settings are intentional, and they should not be re-activated.

  • SCOM_AN: Order Backlog

  • SCOM_AN: Order Booking

  • SCOM_AN: Order Credit

  • SCOM_AN: Order Customer Status History

  • SCOM_AN: Order Cycle

  • SCOM_AN: Order Fulfillment

  • SCOM_AN: Order Hold

  • SCOM_AN: Order Invoice

  • SCOM_AN: Order Invoice Credit

  • SCOM_AN: Order Scheduling

  • SCOM_AN: Order Shipping