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Configuring the Sales Invoice Lines Aggregate Table

This task is a step in the Process of Aggregating Oracle Order Management and Fulfillment Analytics Option Tables.

To load the Sales Invoice Lines aggregate table (W_SALES_INVOICE_LINE_A), you need to configure the parameterfileDW.txt file, and run the initial and then the incremental workflows.

To configure the parameterfileDW.txt parameters file

1. Open the parameterfileDW.txt file in a text editor.

   This file is located in the OracleBI\DAC\Informatica\parameters\input folder.

2. Replace the default values with your new values.

   For a list of values for each parameter see the About Configuring the Sales Invoice Lines Aggregate Table.

3. Save and close the file.