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Configuring the AR Cash Receipt Application Extract for Oracle Receivables Analytics

This task is a step in the Process of Configuring Oracle Financial Analytics for Oracle 11i.

By default, Oracle Receivables Analytics extracts only confirmed, cash-receipt application entries against accounts receivable transactions. Confirmed receipts are entries where the AR_RECEIVABLE_APPLICATIONS_ALL.CONFIRMED_FLAG = Y OR NULL. If you want to extract additional types of cash-receipt application entries, you can remove the filter in the Business Component mapplet. By modifying or removing the filter, you can extract other entries, such as nonconfirmed applications.

You must modify both the regular mapplet (mplt_BC_ORA_ARTransactionFact_ReceivableApplication) as well as the primary extract mapplet (mplt_BC_ORA_ARTransactionFact_ReceivableApplicationPrimary).

To modify the extract filter for AR cash receipt application

1. In PowerCenter Designer, open the appropriate Oracle Applications 11i folder (for example, SDE_ORA11510_Adaptor). For more information, see About the Name of the Oracle 11i Folder in Informatica.
2. In Mapplet Designer, open the mplt_BC_ORA_ARTransactionFact_ReceivableApplication mapplet.
3. Double-click the Source Qualifier to open the Edit Transformations window, and click the Properties tab.

   In the User Defined Join field and in the SQL Query field, modify the statement:

   AND NVL(AR_RECEIVABLE_APPLICATIONS_ALL.CONFIRMED_FLAG,'Y') = Y

4. Validate and save your changes to the repository.
5. Repeat Step 2 to Step 4 for the mplt_BC_ORA_ARTransactionFact_ReceivableApplicationPrimary mapplet.