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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

1. In PowerCenter Designer, open the SDE_Universal_ExpenseFact mapping.
2. Open the MPLT_SAF_EXPENSES Source Adapter mapplet.
3. 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>.

4. Validate the mapplet and click OK to exit.
5. Save your changes to the repository.