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Checklist for Configuring Supply Chain Analytics for Post-Load Processing

This section contains the configuration points for Oracle's Supply Chain Analytics family of products (Oracle Inventory Analytics, Oracle Procurement and Spend Analytics, Oracle Supplier Performance Analytics) that are specific to post-load processing.

The following section contains optional Supply Chain Analytics configuration points:

• Configure the Inventory Monthly Balance table. This section allows you configure the Inventory Balance (W_INVENTORY_MONTHLY_BAL_F) table. For more information on configuring the Inventory Balance aggregate table, see About Configuring the Inventory Monthly Balance Table.
• Configure the Product Transaction aggregate table. This section allows you configure the Product Transaction (W_PRODUCT_XACTS_A) aggregate table. For more information on configuring the Product Transaction aggregate table, see About Configuring the Product Transaction Aggregate Table.
• Configuring the Purchase Receipts Aggregate Table. This section allows you configure the Purchase Receipts (W_PURCH_RCPT_F) aggregate table. For more information, see About Configuring the Purchase Receipts Aggregate Table.
• Configuring the Purchase Cycle Lines Aggregate Table on page. This section allows you configure the Purchase Cycle Lines (W_PURCH_CYCLE_LINE_F) aggregate table. For more information, see About Configuring the Purchase Cycle Lines Aggregate Table.