Oracle® Business Intelligence Applications Installation and Configuration Guide > Configuring Oracle's Supply Chain Analytics family of products > Process of Configuring Supply Chain Analytics for a Universal Source >
Configuring the Receipts Indicator
This task is a step in the Process of Configuring Supply Chain Analytics for a Universal Source. The Oracle Business Analytics Warehouse provides a receipts indicator that registers whether requestors have submitted a receipt for a line item in their expense report. The flag can have only one value—Y (receipts are available) or N (receipts are not available). If you use custom logic to indicate receipt availability, you must include that logic in the expenses Source Adapter. To configure the receipts indicator
- In PowerCenter Designer, open the SDE_Universal_ExpenseFact mapping.
- Open the MPLT_SAF_EXPENSES Source Adapter mapplet.
- Select the Expression transformation to open the Edit Transformations box, and select the Port tab.
Add a port called RECEIPT_FLG = <insert your expression here> .
- Validate the mapplet and click OK to exit.
- Save your changes to the repository.
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